Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,793,112
Down $53,032 (-1.4%) from 2011
Net Assets
Up$2,442,013
Up $270,747 (+12%) from 2011
Liabilities
Down$1,351,099
Down $323,779 (-19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,316,257
Up $690,114 (+9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,587,004
Mission and Program Overview
Mission
We catalyze the global community to think systematically about the future. More specifically, as an independent nonprofit, we are leading innovators in the systematic and comprehensive research of the long-term future, providing methodologies and tools that engage both the private and public sectors in order to: discern and cope with today's societal dilemmas; avoid creation of more complex dilemmas tomorrow; and create new, important alternatives in shaping the global future.
Major Activities
- Activity 2
- Health horizons program - the health horizons program combines a deep understanding of the global health economy, user behavior, health and medical technologies, health care delivery system, and societal forces to identify and evaluate emerging trends, discontinuities, and innovations in the next three to ten years. We help organizations work with foresights to develop insights and strategic tools to better position themselves in the marketplace. This is an annual membership program that, along with all other core foundational multiclient projects, provides the building blocks for initiatives that further our mission in leading the efforts on long-term thinking, while also supporting ongoing public and private sector special projects that pushes our research in new areas of study.
- Activity 3
- Ten-year forecast program - for nearly four decades, the ten-year forecast program has been a leading source of foresight for a vanguard of business, government, and nonprofit organizations. It is a platform for sensing today's latent signals, tracking their intersections to understand the ecosystem of choices, and then designing platforms for future resilience. Focusing on the next three to ten years, the program anticipates discontinuities and emerging dilemmas-discontinuities because they challenge business as usual and dilemmas because they demand new ways of thinking about complex problems. Together, discontinuities and dilemmas provide a vista of new practices and points of view that will shape tomorrow's organizations and today's choices. This is an annual membership program that, along with all other core foundational multiclient projects, provides the building blocks for initiatives that further our mission in leading the efforts on long-term thinking, while also supporting ongoing public and private sector special projects that pushes our research in new areas of study.
Filing and Contact Details
Filer
- EIN
- 95-2540449
Raw XML AppendixShowing 400 of 742 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 766073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 756490 |
| IRS990/AccountsReceivable/BOY | 0 | 2131117 |
| IRS990/AccountsReceivable/EOY | 0 | 2263382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH HORIZONS PROGRAM - THE HEALTH HORIZONS PROGRAM COMBINES A DEEP UNDERSTANDING OF THE GLOBAL HEALTH ECONOMY, USER BEHAVIOR, HEALTH AND MEDICAL TECHNOLOGIES, HEALTH CARE DELIVERY SYSTEM, AND SOCIETAL FORCES TO IDENTIFY AND EVALUATE EMERGING TRENDS, DISCONTINUITIES, AND INNOVATIONS IN THE NEXT THREE TO TEN YEARS. WE HELP ORGANIZATIONS WORK WITH FORESIGHTS TO DEVELOP INSIGHTS AND STRATEGIC TOOLS TO BETTER POSITION THEMSELVES IN THE MARKETPLACE. THIS IS AN ANNUAL MEMBERSHIP PROGRAM THAT, ALONG WITH ALL OTHER CORE FOUNDATIONAL MULTICLIENT PROJECTS, PROVIDES THE BUILDING BLOCKS FOR INITIATIVES THAT FURTHER OUR MISSION IN LEADING THE EFFORTS ON LONG-TERM THINKING, WHILE ALSO SUPPORTING ONGOING PUBLIC AND PRIVATE SECTOR SPECIAL PROJECTS THAT PUSHES OUR RESEARCH IN NEW AREAS OF STUDY. |
| IRS990/Activity2/Expense | 0 | 497640 |
| IRS990/Activity2/Revenue | 0 | 734604 |
| IRS990/Activity3/Description | 0 | TEN-YEAR FORECAST PROGRAM - FOR NEARLY FOUR DECADES, THE TEN-YEAR FORECAST PROGRAM HAS BEEN A LEADING SOURCE OF FORESIGHT FOR A VANGUARD OF BUSINESS, GOVERNMENT, AND NONPROFIT ORGANIZATIONS. IT IS A PLATFORM FOR SENSING TODAY'S LATENT SIGNALS, TRACKING THEIR INTERSECTIONS TO UNDERSTAND THE ECOSYSTEM OF CHOICES, AND THEN DESIGNING PLATFORMS FOR FUTURE RESILIENCE. FOCUSING ON THE NEXT THREE TO TEN YEARS, THE PROGRAM ANTICIPATES DISCONTINUITIES AND EMERGING DILEMMAS-DISCONTINUITIES BECAUSE THEY CHALLENGE BUSINESS AS USUAL AND DILEMMAS BECAUSE THEY DEMAND NEW WAYS OF THINKING ABOUT COMPLEX PROBLEMS. TOGETHER, DISCONTINUITIES AND DILEMMAS PROVIDE A VISTA OF NEW PRACTICES AND POINTS OF VIEW THAT WILL SHAPE TOMORROW'S ORGANIZATIONS AND TODAY'S CHOICES. THIS IS AN ANNUAL MEMBERSHIP PROGRAM THAT, ALONG WITH ALL OTHER CORE FOUNDATIONAL MULTICLIENT PROJECTS, PROVIDES THE BUILDING BLOCKS FOR INITIATIVES THAT FURTHER OUR MISSION IN LEADING THE EFFORTS ON LONG-TERM THINKING, WHILE ALSO SUPPORTING ONGOING PUBLIC AND PRIVATE SECTOR SPECIAL PROJECTS THAT PUSHES OUR RESEARCH IN NEW AREAS OF STUDY. |
| IRS990/Activity3/Expense | 0 | 475701 |
| IRS990/Activity3/Revenue | 0 | 791838 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FUTURE FORECASTING TO ORGANIZATIONS WORLDWIDE. |
| IRS990/ActivityOther/Description | 0 | THIS CATEGORY INCLUDES THE WRAP-UP OF THE GLOBAL FOOD OUTLOOK PROGRAM FOR 2010-2011, ALONG WITH SPECIAL PROJECTS AND REIMBURSABLE EXPENSE AND REVENUE. |
| IRS990/ActivityOther/Expense | 0 | 2411463 |
| IRS990/ActivityOther/Revenue | 0 | 5098819 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 UNIVERSITY AVENUE 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALO ALTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94301 |
| IRS990/AllOtherContributions | 0 | 2800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 268961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135864 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 847310 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 983174 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28543 |
| IRS990/ConferencesMeetings/Total | 0 | 28543 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3053 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 908805 |
| IRS990/DeferredRevenue/EOY | 0 | 594609 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39976 |
| IRS990/DepreciationDepletion/Total | 0 | 39976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TECHNOLOGY HORIZONS PROGRAM - THE TECHNOLOGY HORIZONS PROGRAM COMBINES A DEEP UNDERSTANDING OF TECHNOLOGY AND SOCIETAL FORCES TO IDENTIFY AND EVALUATE DISCONTINUITIES AND INNOVATIONS IN THE NEXT THREE TO TEN YEARS. WE HELP ORGANIZATIONS DEVELOP INSIGHTS AND STRATEGIC TOOLS TO BETTER POSITION THEMSELVES FOR THE FUTURE. OUR APPROACH TO TECHNOLOGY FORECASTING IS UNIQUE-WE PUT PEOPLE AT THE CENTER OF OUR FORECASTS. UNDERSTANDING HUMANS AS CONSUMERS, WORKERS, HOUSEHOLDERS, AND COMMUNITY MEMBERS ALLOWS IFTF TO HELP COMPANIES LOOK BEYOND TECHNICAL FEASIBILITY TO IDENTIFY THE VALUE IN NEW TECHNOLOGIES, FORECAST ADOPTION AND DIFFUSION PATTERNS, AND DISCOVER NEW MARKET OPPORTUNITIES AND THREATS. THIS IS AN ANNUAL MEMBERSHIP PROGRAM THAT, ALONG WITH ALL OTHER CORE FOUNDATIONAL MULTICLIENT PROGRAMS, PROVIDES THE BUILDING BLOCKS FOR INITIATIVES THAT FURTHER OUR MISSION IN LEADING THE EFFORTS ON LONG-TERM THINKING, WHILE ALSO SUPPORTING ONGOING PUBLIC AND PRIVATE SECTOR SPECIAL PROJECTS THAT PUSHES OUR RESEARCH IN NEW AREAS OF STUDY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 491721 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5773 |
| IRS990/FeesForServicesLegal/Total | 0 | 5773 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 69903 |
| IRS990/FeesForServicesManagement/Total | 0 | 69903 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 484411 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 744653 |
| IRS990/FeesForServicesOther/Total | 0 | 1229064 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARINA GORBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLEY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODRIGO FALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARON CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL KLEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELLEN MARRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHLEEN VIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT JOHANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAWN ALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL SEAN NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYN JEFFERY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL LIEBHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID PESCOVITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 59127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 59949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 36279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 45839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 48782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 40355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 48147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 277547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 117884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 190586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 168230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 183915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 247238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 128004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 246768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 148101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 103551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR TECHNOLOGY HORIZONS PROGRAM |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR. COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 4 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | INDEPENDENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DISTINGUISHED FELLOW |
| IRS990/Form990PartVIISectionA/Title | 11 | DISTINGUISHED FELLOW |
| IRS990/Form990PartVIISectionA/Title | 12 | BUS. DEV. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | BUS. DEV. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | RESEARCH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DISTINGUISHED FELLOW |
| IRS990/Form990PartVIISectionA/Title | 16 | RESEARCH DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8587004 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 134193 |
| IRS990/InformationTechnology/ProgramServices | 0 | 69591 |
| IRS990/InformationTechnology/Total | 0 | 203784 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17288 |
| IRS990/Insurance/Total | 0 | 17288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2329 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2329 |
| IRS990/InvestmentIncomePriorYear | 0 | 1487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2329 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 403223 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 484675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111322 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81452 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE CATALYZE THE GLOBAL COMMUNITY TO THINK SYSTEMATICALLY ABOUT THE FUTURE. AS AN INDEPENDENT NONPROFIT, WE ARE LEADING INNOVATORS IN THE SYSTEMATIC AND COMPREHENSIVE RESEARCH OF THE LONG-TERM FUTURE, PROVIDING METHODOLOGIES AND TOOLS THAT ENGAGE BOTH THE PRIVATE AND PUBLIC SECTORS IN ORDER TO: DISCERN AND COPE WITH TODAY'S SOCIETAL DILEMMAS; AVOID CREATION OF MORE COMPLEX DILEMMAS TOMORROW; AND CREATE NEW, IMPORTANT ALTERNATIVES IN SHAPING THE GLOBAL FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM LAWRENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2171266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2442013 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 555562 |
| IRS990/Occupancy/Total | 0 | 555562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 202572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 139563 |
| IRS990/OfficeExpenses/Total | 0 | 342135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21230 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22069 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121595 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 243190 |
| IRS990/OtherExpensePriorYear | 0 | 3382823 |
| IRS990/OtherExpensesCurrentYear | 0 | 3418370 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18713 |
| IRS990/OtherExpenses/Total | 0 | 18713 |
| IRS990/OtherRevenueCurrentYear | 0 | 25803 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541700 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 678 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 678 |
| IRS990/OtherRevenuePriorYear | 0 | 17118 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2238194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1001873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3240067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 139933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139933 |
| IRS990/PayrollTaxes/Total | 0 | 279866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 75795 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75795 |
| IRS990/PensionPlanContributions/Total | 0 | 151590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12659 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12246 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 8556072 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL PROJECT REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8131538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5629108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2926964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5629108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2926964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 270747 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1955936 |
| IRS990/RevenuesLessExpensesCY | 0 | 270747 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 527053 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 25125 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 25125 |
| IRS990/SalariesEtcCurrentYear | 0 | 4897887 |
| IRS990/SalariesEtcPriorYear | 0 | 4243320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1300855 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1332590 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2940399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2185342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3047172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8178766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8556072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8131538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4079114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4613759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6038409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31418892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79001 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 678 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1112 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4606 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18262 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13420 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38078 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39597658 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8558872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8134591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7019513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6799101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9085581 |
| IRS990ScheduleA/Total509/Total | 0 | 39597658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8587004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8153196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7027497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6824837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9122203 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39714737 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30963 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200406 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8316257 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INSTITUTE HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE INSTITUTE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2009 AND 2008, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68503 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 68503 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50489 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,793,112
- Liabilities
- $1,351,099
- Net assets
- $2,442,013
- Revenue
- -
- Expenses
- $8,316,257
- Net income
- -