Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1996.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
47 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
19 people listed on the 990; $2.4M paid to officers and key staff.
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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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Offers future forecasting to organizations globally.
Questions for Institute for the Future
Your first name shows with your question. Institute for the Future answers here, for everyone.
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Research Initiatives, Speeches, Workshops and Labs
For over 50 years, iftf has conducted independent futures research, designed to create foresight then leads to insight and ultimately to future-smart action. This work is organized across a core set of research agendas and interconnected labs that, together, build broad scans of the future landscape and lead deep dives into urgent…
Vantage
For nearly four decades, the vantage program has been a leading source of foresight for a vanguard of 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.
Foresight Essentials
Foresight essentials is built on a nearly 50 year foundation of futures work for corporations, governments, not-for-profit, and civic organizations. This offering is a nuts-and-bolts immersion in futures methodologies and tools.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $888K | $1.5M |
| Land, buildings, equipmentLn 10c | $691K | $524K |
| Total assetsLn 16 | $5.4M | $4.4M |
| LiabilitiesLn 26 | $3.1M | $4.0M |
| Net assetsLn 32 | $2.3M | $425K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $1.8M | $837K | $915K | $436 |
| Other salaries and wagesLn 7 | $4.4M | $2.1M | $2.3M | $1K |
| Pension plan contributionsLn 8 | $371K | $177K | $194K | $92 |
| Other employee benefitsLn 9 | $674K | $322K | $352K | $171 |
| Payroll taxesLn 10 | $429K | $205K | $224K | $107 |
| Legal feesLn 11b | $17K | $6K | $11K | |
| Accounting feesLn 11c | $174K | $59K | $114K | |
| Other fees for servicesLn 11g | $1.3M | $1.2M | $117K | |
| Advertising and promotionLn 12 | $10K | $3K | $6K | |
| Office expensesLn 13 | $180K | $179K | $71 | |
| Information technologyLn 14 | $164K | $164K | $150 | |
| OccupancyLn 16 | $990K | $990K | ||
| TravelLn 17 | $203K | $183K | $20K | $539 |
| Conferences, conventions and meetingsLn 19 | $47K | $47K | ||
| InterestLn 20 | $24K | $24K | ||
| Depreciation, depletion and amortizationLn 22 | $239K | $66K | $173K | |
| InsuranceLn 23 | $19K | $19K | ||
| Other expenses (24a–d)Ln 24 | $80K | $73K | $7K | |
| Total functional expensesLn 25 | $11.2M | $5.3M | $5.9M | $3K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $8.9M | $9.4M | −$522K | $1.6M | 990 PDF |
| FY2023 | $9.5M | $11.4M | −$1.9M | $2.1M | 990 PDF |
| FY2022 | $13.3M | $12.8M | $566K | $4.0M | 990 PDF |
| FY2021 | $14.2M | $11.2M | $3.0M | $3.4M | 990 PDF |
| FY2020 Viewing | $9.3M | $11.2M | −$1.9M | $425K | 990 PDF |
| FY2019 | $13.4M | $13.4M | $43K | $2.3M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $9,253,788 revenue, 12 lines filed
Part VI · Governance 7 of 10 board members independent, no flags
Part VIII · Statement of revenue $9,253,788 across 7 lines filed
Part IX · Statement of functional expenses $11,150,818 across 18 lines filed
Part X · Balance sheet $4,385,199 assets, 16 lines filed
Part XI · Reconciliation of net assets $424,800 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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