Sage Future INC EIN 88-1886544 Form 990 (PDF) Claim this org

Sage Future INC FY2023 filing

Not yet claimed Claim this org →

Develops tools to help people understand and navigate future possibilities. For fiscal year 2023 it reported $4K in revenue, $230K in expenses, and $268K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Dover, DE
Website
sage-future.org
Filings
3 on file (2022–2023)
Revenue
$4KFY2023
Expenses
$230K
Net assets
$268K
People
4
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-1886544 Public charity (501(c)(3)) Dover, DE
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Sage Future INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Develops tools to help people understand and navigate future possibilities.
Leadership
Aaron Ho · Founding Advisor · $9K
Money in and out
$4K revenue, $230K expenses
Bottom line
61% program efficiency
Where the money goes · FY2023
Total revenue
$4K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$226K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs
Operating runway
14.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5687%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$4K
FY2023▼ -99%
Expenses
$230K
FY2023▲ +0.9%
Total assets
$268K
FY2023▼ -46%
Total liabilities
$0
FY2023
Total revenue
$4K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$226K
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSage Future INC
EINHdr · item D88-1886544
Principal addressHdr · item CDover, DE
WebsiteHdr · item Jsage-future.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFMay 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founding Advisor
$8,626Pt VII · Sec A
President
$5,118Pt VII · Sec A
Founding Advisor
$0Pt VII · Sec A
Acting Director
$0Pt VII · Sec A

Aaron Ho’s $7K as Director is at the 2nd percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Aaron Ho$7,300$8,626$133,333
Eli Lifland$5,980$5,118$31,129
Mikhail Yagudin$27,233

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sage Future INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

2 program services account for $140K of program spending, described in the organization's own filed words · FY2023.
01

Ai Digest

AI Digest provides free visual explainers that helps impactful groups understand AI capabilities and their effects.

$77Kprogram expense
02

Forecasting

Fatebook and Quantified Intuitions are free tools to understand and improve forecasting skills. Our tools are used by researchers and nonprofits to track predictions about the future improve their skills in making predictions and better understand the future.

$63Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Investment income$3K · 77%
Program service revenue$900 · 23%
Investment income77%$3K
Program service revenue23%$900
Total revenueLn 12$4K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$140K
Management & general39%$90K
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1$268K
Total assetsLn 16$268K
Total liabilitiesLn 26$0
Total net assetsLn 32$268K
Months of cash on handcomputed14.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $268K · Operating expenses/yr $230K
14.0 months
Where the money goes
Program services
Program services $140K · Total expenses $230K
61%
Management & General
Management & general $90K · Total expenses $230K
39%
Fundraising
Fundraising $0 · Total expenses $230K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $360K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $4K
0%
Government reliance
Government grants $0 · Total revenue $4K
0%
Earned-income share
Program service revenue $900 · Total revenue $4K
23%
Investment reliance
Investment income $3K · Total revenue $4K
+77%
Program self-sufficiency
Program service revenue $900 · Total expenses $230K
0.4%
Growth & trend
Revenue growth (YoY)
This year $4K · Prior year $722K
-99%
Net-asset trend (YoY)
End of year $268K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4K · Expenses $230K
-5687%
Liabilities-to-Assets
Total liabilities — · Total assets $268K
Net-asset ratio
Net assets $268K · Total assets $268K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $268K
0%
People & payroll
Highest Reported Total Compensation
Individual Aaron Ho · Reported title Founding Advisor · Highest reported compensation $9K · Total expenses $230K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $230K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Revenue growth -99%
Investment management fee ratio 0%
Legal fee ratio 7%
Accounting fee ratio 0.4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$4K revenue · viewing · ⤓ 990 PDF
FY2022$722K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.