Civic Intelligence

The Future Society Inc

EIN 81-3568099 • 501(c)3 • Boston, MA

Profile

The future society (tfs) organizes and hosts panels, talks, workshops and debates, as well as, produces research and publications, tfs participates in conferences to advance its primary exempt purpose.

867 Boylston Street 5th FloorBoston, MA 02116

thefuturesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,722,409

Up $1,466,726 (+65%) from 2023

Liabilities

Down

$91,902

Down $11,799 (-11%) from 2023

Net Assets

Up

$3,630,507

Up $1,478,525 (+69%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$3,406,697

Up $1,233,316 (+57%) from 2023

Expenses

Up

$1,927,009

Up $733,338 (+61%) from 2023

Net Income

Up

$1,479,688

Up $499,978 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $20,100Liabilities 2016: $02016Assets 2017: $29,345Liabilities 2017: $02017Assets 2018: $30,427Liabilities 2018: $02018Assets 2019: $27,330Liabilities 2019: $39,259Net Assets 2019: -$11,9292019Assets 2020: $242,056Liabilities 2020: $115,840Net Assets 2020: $126,2162020Assets 2021: $384,730Liabilities 2021: $228,314Net Assets 2021: $156,4162021Assets 2022: $1,253,020Liabilities 2022: $81,724Net Assets 2022: $1,171,2962022Assets 2023: $2,255,683Liabilities 2023: $103,701Net Assets 2023: $2,151,9822023Assets 2024: $3,722,409Liabilities 2024: $91,902Net Assets 2024: $3,630,5072024

Highlighted filing

2024

Assets$3,722,409
Liabilities$91,902
Net Assets$3,630,507
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $20,100Expenses 2016: $0Net Income 2016: $20,1002016Revenue 2017: $53,827Expenses 2017: $44,582Net Income 2017: $9,2452017Revenue 2018: $167,015Expenses 2018: $231,749Net Income 2018: -$64,7342018Revenue 2019: $469,326Expenses 2019: $511,683Net Income 2019: -$42,3572019Revenue 2020: $996,245Expenses 2020: $847,713Net Income 2020: $148,5322020Revenue 2021: $755,388Expenses 2021: $725,188Net Income 2021: $30,2002021Revenue 2022: $2,090,712Expenses 2022: $1,075,832Net Income 2022: $1,014,8802022Revenue 2023: $2,173,381Expenses 2023: $1,193,671Net Income 2023: $979,7102023Revenue 2024: $3,406,697Expenses 2024: $1,927,009Net Income 2024: $1,479,6882024

Highlighted filing

2024

Revenue$3,406,697
Expenses$1,927,009
Net Income$1,479,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,722,409
Liabilities
$91,902
Net assets
$3,630,507
Revenue
$3,406,697
Expenses
$1,927,009
Net income
$1,479,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.63$3.41$1.93$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.15$2.17$1.19$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$2.09$1.08$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.47$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.23$0.06
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,406,697
Mission and Program Overview

Mission

The future society (tfs) organizes and hosts panels, talks, workshops and debates, as well as, produces research and publications, tfs participates in conferences to advance its primary exempt purpose.

The future society (tfs) organizes and hosts panels, talks, workshops and debates, as well as, produces research and publications. Tfs participates in conferences to advance its primary exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,400,771$3,507,490▲ $2,106,719
Cash and Non-Interest-Bearing Accounts$796,974$128,685▼ $668,289
Prepaid Expenses and Deferred Charges$22,013$79,398▲ $57,385
Accounts Receivable$26,817--
Land, Buildings, and Equipment, Net$9,108$6,836▼ $2,272
Total Assets$2,255,683$3,722,409▲ $1,466,726
Liabilities
Accounts Payable and Accrued Expenses$103,701$91,902▼ $11,799
Total Liabilities$103,701$91,902▼ $11,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,434$3,630,507▲ $1,572,073
Net Assets With Donor Restrictions$93,548$0▼ $93,548
Total Net Assets Fund Balance$2,151,982$3,630,507▲ $1,478,525
Total Liabilities and Net Assets / Fund Balance$2,255,683$3,722,409▲ $1,466,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,836$4,526$11,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas MoesExecutive DirectorFT$163,600$6,830$170,430
Niki LliadisDirector Global Ai GovernanceFT$127,993$964$128,957
Yolanda Lannquist - Thru 1024Dir, Global Ai GovernanceFT$109,735$6,970$116,705
Bell ArdenOperations DirectorFT$107,300-$107,300
Emily GillettDirector of Eu Ai GovernanceFT$105,350-$105,350
Nicolas MiailhePresident/ Co-founderFT$19,000-$19,000

Board Members and Trustees

NameTitle
De KaiDirector
Eva-marie Muller-stulerDirector
Julien MerceronDirector
Simon Mueller StansburyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RemoteEmp. Of Record Ser.18 BARTOL STREET1163, San Francisco, CA 94133-4501$546,081
Deel INCEmp. Of Record Ser.425 1ST ST UNIT 1502, San Francisco, CA 94105-4625$195,533
Revenue and Support

Revenue Composition

Contributions and Grants
$3,263,719
Program Service Revenue
$40,000
Investment Income
$102,819
Other Revenue
$159
All Other Contributions
$3,263,719
Change in Net Assets
$1,479,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,163
Total Revenue per Audited Statements
$3,405,534
Total Revenue per Form 990
$3,406,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,627
Salaries, Compensation, and Employee Benefits$564,382
Total Fundraising Expense$63,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$657,863$286,183$42,260$986,306
Other Salaries and Wages$193,511$30,272$9,846$233,629
Current Officers, Directors, Trustees, and Key Employees$156,902$24,545$7,983$189,430
Travel$156,068$6,465$1,209$163,742
Office Expenses$80,428$22,353-$102,781
Other Employee Benefits$28,356$63,244$320$91,920
Fees for Services Accounting-$59,071-$59,071
Payroll Taxes$29,096$4,342$1,412$34,850
Information Technology$2,028$16,217$14$18,259
Fees for Services Legal-$15,993-$15,993
Pension Plan Contributions$12,153$2,132$268$14,553
Other Expenses$366$8,305-$8,671
Advertising$1,175$4,357-$5,532
Depreciation Depletion-$2,272-$2,272
Total Functional Expenses$1,317,946$545,751$63,312$1,927,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,009
Total Expenses per Audited Statements$1,927,009
Total Expenses per Form 990$1,927,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
11
Spending
$787,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGeneral Administrative and ProgramsGlobal Ai Governance-2$230,210
Europe (including Iceland & Greenland)ProgramsEuropean Ai Governance and General Programs-3$196,062
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGeneral Administrative and ProgramsEuropean Ai Governance-2$155,984
Europe (including Iceland & Greenland)ProgramsEuropean Ai Governance-1$115,740
Europe (including Iceland & Greenland)General AdministrativeGeneral Administrative-1$48,158
Europe (including Iceland & Greenland)ProgramsGlobal Ai Governance-1$23,494
Europe (including Iceland & Greenland)ProgramsEuropean Ai Governance-1$18,102
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is reviewed by the board of directors. Any comments are addressed and the final form 990 is redistributed to the board and filed with the irs.”

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

“The president annually shares and collects a form to be signed by each director, each corporate officer, the top management official, the top financial official, and each employee; which contains an acknowledgement of receipt and the space to disclose the signee's financial interest and family relationships that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Future Society Inc
EIN
81-3568099
Phone
6466346801
Address
867 BOYLSTON STREET 5TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Nicolas Moes
Title
Executive Director
Phone
6466346801
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Moes
Formed
2016
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 652,150. Management and general expenses 275,168. Fundraising expenses 41,742. Total expenses 969,060. Other fees for services: program service expenses 5,713. Management and general expenses 11,015. Fundraising expenses 518. Total expenses 17,246.”

Form 990 Part X, Beginning of the Year Balances.

“The 990 was filed prior to completion of the audit. Some beginning balances have been adjusted to bring the amounts in line with the audited financial statements.”

FORM 990, PART XI, LINE 9:

“EXCHANGE LOSS -1,163.”

Form 990, Part XI, Line 2C Explanation

“The organization has a committee that reviews and approves the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending december 31, 2021 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EXCHANGE LOSS -1,163.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990/ActivityOrMissionDesc0THE FUTURE SOCIETY (TFS) ORGANIZES AND HOSTS PANELS, TALKS, WORKSHOPS AND DEBATES, AS WELL AS, PRODUCES RESEARCH AND PUBLICATIONS. TFS PARTICIPATES IN CONFERENCES TO ADVANCE ITS PRIMARY EXEMPT PURPOSE.
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IRS990/Desc0TOTAL 140 GLOBAL AI GOVERNANCE:THE FUTURE SOCIETY ORGANIZED THE SIXTH EDITION OF THE ATHENS ROUNDTABLE ON AI AND THE RULE OF LAW IN PARIS, CO-HOSTED AT THE OECD, FACILITATING A DAY-LONG DIALOGUE ON AI GOVERNANCE CHALLENGES WITH OVER 130 ATTENDEES INCLUDING UNESCO, FRANCE'S AI ACTION SUMMIT, THE AI & SOCIETY INSTITUTE, THE CONSEIL NATIONAL DU NUMRIQUE, MAKE.ORG, THE TECH AND GLOBAL AFFAIRS INNOVATION HUB OF SCIENCES PO, ARNOLD & PORTER, FATHOM, AND H.E. THE PRESIDENT OF THE HELLENIC REPUBLIC. THE FUTURE SOCIETY CO-LED FRANCE'S AI ACTION SUMMIT'S OFFICIAL CONSULTATION WITH 11,000+ CITIZENS AND 200+ EXPERT GROUPS. THE REPORT ADVOCATED FOR THE INCLUSION OF CONCERNS REGARDING AI SAFETY AND SECURITY, GLOBAL GOVERNANCE, PUBLIC INTEREST AI, FUTURE OF WORK, AND CULTURE AND INNOVATION. THE FUTURE SOCIETY PUBLISHED TWO PIECES ON INTERNATIONAL COLLABORATION AND COORDINATION, SHAPING UN AND OECD CONSULTATIONS WHILE ALSO SUPPORTING UN TECH ENVOY HORIZON-SCANNING, CONTRIBUTING TO THE OECD-IEEE GLOBAL TRUST CHALLENGE, AND COORDINATING RAPID-RESPONSE KNOWLEDGE SHARING FOR POLICYMAKERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR, GLOBAL AI GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. GLOBAL AI GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF EU AI GOVERNANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03406697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016217
IRS990/InformationTechnologyGrp/ProgramServicesAmt02028
IRS990/InformationTechnologyGrp/TotalAmt018259
IRS990/InvestmentIncomeGrp/ExclusionAmt0102819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06836
IRS990/LandBldgEquipCostOrOtherBssAmt011362
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUTURE SOCIETY (TFS) ORGANIZES AND HOSTS PANELS, TALKS, WORKSHOPS AND DEBATES, AS WELL AS, PRODUCES RESEARCH AND PUBLICATIONS, TFS PARTICIPATES IN CONFERENCES TO ADVANCE ITS PRIMARY EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02151982
IRS990/NetAssetsOrFundBalancesEOYAmt03630507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03630507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022353
IRS990/OfficeExpensesGrp/ProgramServicesAmt080428
IRS990/OfficeExpensesGrp/TotalAmt0102781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1163
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091920
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08305
IRS990/OtherExpensesGrp/ProgramServicesAmt0366
IRS990/OtherExpensesGrp/TotalAmt08671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04342
IRS990/PayrollTaxesGrp/ProgramServicesAmt029096
IRS990/PayrollTaxesGrp/TotalAmt034850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012153
IRS990/PensionPlanContributionsGrp/TotalAmt014553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079398
IRS990/PrincipalOfficerNm0NICOLAS MOES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL 130 EUROPEAN AI GOVERNANCE:TFS CONDUCTED RESEARCH AND PROVIDED INPUT TO EUROPEAN POLICYMAKERS ON THE IMPLEMENTATION OF THE EUROPEAN AI ACT, THE FIRST COMPREHENSIVE AI LEGISLATION. THROUGH POLICY RESEARCH, MULTI-STAKEHOLDER CONVENINGS, AND MEETINGS WITH POLICYMAKERS, TFS MADE CONCRETE RECOMMENDATIONS, INCLUDING THE PARTICIPATION OF CIVIL SOCIETY AND NON-INDUSTRY STAKEHOLDERS IN THE DRAFTING PROCESS OF THE CODE OF PRACTICE, AS WELL AS TECHNICAL MEANS TO ARTICULATE REQUIREMENTS IN CHAPTER V OF THE AI ACT INTO CONCRETE COMMITMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356150
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL 110 GENERAL PROGRAMS:THE FUTURE SOCIETY CONDUCTED RESEARCH, ORGANIZED CONVENINGS, AND ADVOCATED FOR AI GOVERNANCE MECHANISMS RANGING FROM LAWS AND AGENCIES TO PRINCIPLES AND STANDARDS. THIS WAS DONE BY ENGAGING WITH GOVERNMENT, INDUSTRY, CIVIL SOCIETY, AND ACADEMIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL 150 US AI GOVERNANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02107052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0675315
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt065000
IRS990/PYRevenuesLessExpensesAmt0979710
IRS990/PYSalariesCompEmpBnftPaidAmt0518356
IRS990/PYTotalExpensesAmt01193671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01479688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03507490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03263719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02107052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08771574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51730
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt04601852
IRS990ScheduleA/SubstantialContributorsTotAmt04169722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03263719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02107052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01869538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08771574
IRS990ScheduleA/TotalSupportAmt08895931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051699
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035264
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046614
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044239
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177816
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0206795
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0141057
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0186457
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176956
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0711265
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0333
IRS990ScheduleC/GrassrootsCeilingAmt0266724
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051699
IRS990ScheduleC/LobbyingCeilingAmt01066898
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0206795
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01317946
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01317946
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011362
IRS990ScheduleD/OtherRevenueAmt0-1163
IRS990ScheduleD/RevenueNotReportedAmt0-1163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03406697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE LOSS -1,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06836
IRS990ScheduleD/TotalExpensesPerForm990Amt01927009
IRS990ScheduleD/TotalRevenuePerForm990Amt03406697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03405534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1230210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt248158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3115740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5196062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt618102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA

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