Civic Intelligence

The Future Fund Inc

990EZ • Fiscal year 2023 • EIN 61-1235148

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
1357 Bardstown RoadLouisville, KY 40204

(502) 583-9587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,305

Down $14,101,912 (-100%) from 2014

Net Assets

Down

$56,305

Down $12,642,126 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$95,130

Up $46,972 (+98%) from 2014

Expenses

Up

$77,833

Up $6,466 (+9.1%) from 2014

Net Income

Up

$17,297

Up $40,506 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$56,305
Liabilities-
Net Assets$56,305
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$95,130
Expenses$77,833
Net Income$17,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$95,130
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.

To protect and perserve parks in the city of louisville, ky

Program Services

DescriptionGrantsExpenses
TO PROTECT AND PERSERVE PARKS IN THE CITY OF LOUISVILLE, KY-$5,942
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HENRYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Future Fund Inc
EIN
61-1235148
Phone
5025839587
Address
1357 BARDSTOWN ROAD, LOUISVILLE, KY 40204

Signing Officer

Name
Stephen Henry
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Chesser & Company CPAs
Address
13070 Middletown Industrial Blvd, Louisville, KY 40223
Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PATRONAGE $11090”

Other Expenses.1008

“Interest $75466”

Other Expenses.1

“SERVICES $4000”

Other Expenses.2

“UTILTIES $1804”

Other Expenses.3

“$-3437”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $52378”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05025839587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052378
IRS990EZ/OtherChangesInNetAssetsAmt039008
IRS990EZ/OtherExpensesTotalAmt077833
IRS990EZ/OtherRevenueTotalAmt011090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND PERSERVE PARKS IN THE CITY OF LOUISVILLE, KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND PERSERVE PARKS IN THE CITY OF LOUISVILLE, KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077833
IRS990EZ/TotalProgramServiceExpensesAmt05942
IRS990EZ/TotalRevenueAmt095130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168845
IRS990ScheduleA/TotalSupportAmt0232269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE $11090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $75466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILTIES $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$-3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $52378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUTURE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0611235148
ReturnHeader/Filer/PhoneNum05025839587
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812593253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chesser & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013070 Middletown Industrial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025839587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Chesser
ReturnHeader/ReturnTs02024-05-14T05:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,305
Liabilities
-
Net assets
$56,305
Revenue
$95,130
Expenses
$77,833
Net income
$17,297
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits