Civic Intelligence

The Future Fund Inc

990 • Fiscal year 2013 • EIN 61-1235148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 472940204-0729

(502) 454-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

24.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,256,238

Up $184,373 (+1.3%) from 2012

Net Assets

Down

$12,721,640

Down $7,775 (-0.1%) from 2012

Liabilities

Up

$1,534,598

Up $192,148 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$61,940

No earlier filing loaded for comparison.

Expenses

Down

$69,715

Down $15,656 (-18%) from 2012

Net Income

-$7,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $14,073,544Liabilities 2011: $1,342,450Net Assets 2011: $12,731,0942011Assets 2012: $14,071,865Liabilities 2012: $1,342,450Net Assets 2012: $12,729,4152012Assets 2013: $14,256,238Liabilities 2013: $1,534,598Net Assets 2013: $12,721,6402013Assets 2014: $14,158,217Liabilities 2014: $1,459,786Net Assets 2014: $12,698,4312014Assets 2023: $56,305Net Assets 2023: $56,3052023Assets 2024: $275,037Liabilities 2024: $0Net Assets 2024: $275,0372024

Highlighted filing

2013

Assets$14,256,238
Liabilities$1,534,598
Net Assets$12,721,640
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $208,740Expenses 2011: $92,263Net Income 2011: $116,4772011Expenses 2012: $85,3712012Revenue 2013: $61,940Expenses 2013: $69,715Net Income 2013: -$7,7752013Revenue 2014: $48,158Expenses 2014: $71,367Net Income 2014: -$23,2092014Revenue 2023: $95,130Expenses 2023: $77,833Net Income 2023: $17,2972023Revenue 2024: $299,605Expenses 2024: $80,902Net Income 2024: $218,7032024

Highlighted filing

2013

Revenue$61,940
Expenses$69,715
Net Income-$7,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$61,940
Mission and Program Overview

Mission

Conserve, preserve and maintain areas of natural beauty including land, animal life, plant life and buildings and sites of historical significance by promoting and encouraging the enjoyment and study of plants, animals, birds and other wildlife in their natural surroundings and by publishing or financing the publication of works of historical, scientific or other educational interest relating to the area.

Acquire and preserve land for future public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,644,371$13,903,570▲ $259,199
Rtn Earn Endowment Incm Other Fnds$12,729,415$12,721,640▼ $7,775
Receivable From Disqualified Prsn$258,549$300,318▲ $41,769
Savings and Temporary Cash Investments$121,570--
Cash and Non-Interest-Bearing Accounts$5,375$3,350▼ $2,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,071,865$14,256,238▲ $184,373
Other Assets Total$42,000$49,000▲ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,450$1,534,598▲ $192,148
Total Liabilities$1,342,450$1,534,598▲ $192,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,729,415$12,721,640▼ $7,775
Total Liabilities and Net Assets / Fund Balance$14,071,865$14,256,238▲ $184,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,903,570-$13,903,570
Equipment$0$3,609$3,609
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Stephen L HenryPresident
Rita StosbergVice-president
David WicksDirector
George SotskyDirector
Janet DayDirector
Jeff FrankDirector
Tommee ClarkSecretary
Greg SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$53,961
Investment Income
$6,079
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$-7,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,228--$59,228
Occupancy-$6,650-$6,650
Other Expenses-$543-$543
Total Functional Expenses$59,228$10,487$0$69,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$258,549$300,318▲ $41,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at the annual meeting of the board of directors; the form 990 is distributed to all board members via email before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the board of directors the conflict of interest policy is discussed”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available by written request to the board of directors”

Filing and Contact Details

Filer

EIN
61-1235148
Phone
5024540955

Signing Officer

Name
Stephen L Henry
Title
President
Phone
5024540955
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen L Henry
Formed
1993
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Financial Statement Notes

Part II, Line 9

“Part ii, line 9: the organization holds easements for the conservation and preservation of land. The cost of the land has been capitalized as an asset on the balance sheet. As applicable, any revenue generated by the easement or expenses incurred for monitoring are reported in the period they occur.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 9: THE ORGANIZATION HOLDS EASEMENTS FOR THE CONSERVATION AND PRESERVATION OF LAND. THE COST OF THE LAND HAS BEEN CAPITALIZED AS AN ASSET ON THE BALANCE SHEET. AS APPLICABLE, ANY REVENUE GENERATED BY THE EASEMENT OR EXPENSES INCURRED FOR MONITORING ARE REPORTED IN THE PERIOD THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt020.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013903570
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2127649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10FUTURE FUND ENDOWMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11FUTURE FUND ENDOWMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12FUTURE FUND ENDOWMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0471509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2127649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0300318
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS; THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST POLICY IS DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE FUTURE FUND ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200831835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE FUNDS TO ACQUIRE LAND SURROUNDING LOUISVILLE AREA AS PARK SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101357 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0172584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE FUTURE FUND ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE FUTURE FUND ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014071865
IRS990/TotalAssetsEOYAmt014256238
IRS990/TotalAssetsGrp/BOYAmt014071865
IRS990/TotalAssetsGrp/EOYAmt014256238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059228
IRS990/TotalFunctionalExpensesGrp/TotalAmt069715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342450
IRS990/TotalLiabilitiesEOYAmt01534598
IRS990/TotalLiabilitiesGrp/BOYAmt01342450
IRS990/TotalLiabilitiesGrp/EOYAmt01534598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012729415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012721640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059228
IRS990/TotalProgramServiceRevenueAmt053961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,256,238
Liabilities
$1,534,598
Net assets
$12,721,640
Revenue
$61,940
Expenses
$69,715
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.46$12.7$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.3$1.53$12.7$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.34$12.7$0.09
2011Summary only. Only limited summary data is available for this year.$14.1$1.34$12.7$0.21$0.09$0.12