Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2019 | $5.4M |
|---|---|
| FY2020 | $4.4M |
| FY2021 | $9.2M |
| FY2022 | $8.5M |
| FY2023 | $5.2M |
| FY2024 | $5.3M |
| FY2019 | $3.1M |
|---|---|
| FY2020 | $4.0M |
| FY2021 | $5.7M |
| FY2022 | $4.5M |
| FY2023 | $3.2M |
| FY2024 | $3.7M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 111% | — | — |
| Revenue growth | -6% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 1% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Lyn Jeffery’s $231K as Research Director is at the 89th 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Marina Gorbis | $218,930 | $299,436 | $347,881 | $300,319 | $285,408 | $322,813 |
| Robert Johansen | $190,551 | $250,457 | $290,740 | $255,337 | $245,969 | $263,828 |
| Lyn Jeffery | $230,821 | $249,976 | $254,028 | $210,827 | $197,414 | $203,191 |
| Rodrigo Falcon | $228,593 | $240,424 | $253,040 | $224,029 | — | — |
| Jean Hagan | $226,970 | $232,330 | $249,469 | $221,916 | $216,782 | $222,207 |
| John Clamme | — | $180,470 | $245,444 | $211,877 | $211,177 | — |
| Michael Ness | — | $202,883 | $236,301 | $219,167 | $216,960 | $231,076 |
| Rod Falcon | — | — | — | — | $216,782 | $227,127 |
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.
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Governance & Policies
- 9Voting board membersPt VI · Ln 1a
- 6Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Offers future forecasting to organizations globally.
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Where the work happens
Strategic advisory (including research initiatives, speeches and workshops): for more than 50 years, iftf has conducted independent futures research, designed to create foresight then leads to insight and ultimately to future-smart action.
Foresight Essentials
Iftf's portfolio of foresight trainings are built on over 50 years of iftf futures methodologies and tools. Courses and custom enterprise trainings are designed to help individuals and organizations grow their skills in the art and science of foresight.
Vantage
For nearly four decades, the vantage program has been a leading source of foresight for business, government and nonprofits. It's a platform for sensing today's latent signals, tracking their intersections to understand the ecosystem of choices, and designing platforms for future resilience.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest Viewing | $8.9M | $9.4M | -6% | 990 PDF |
| FY2023 | $9.5M | $11.4M | -29% | 990 PDF |
| FY2022 | $13.3M | $12.8M | -6% | 990 PDF |
| FY2021 | $14.2M | $11.2M | +54% | 990 PDF |
| FY2020 | $9.3M | $11.2M | -31% | 990 PDF |
| FY2019 | $13.4M | $13.4M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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