INSTITUTE FOR FUTURE INTELLIGENCE INC

EIN: 851383592 501(c)(3) Education

NATICK, MA

Total Revenue
$1,805,187
Total Expenses
$1,657,830
Total Assets
$334,387
Net Assets
$100,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MA
Principal Officer
CHARLES XIE
Phone
5086541781
Tax Period
2024-10-01 to 2025-09-30

INSTITUTE FOR FUTURE INTELLIGENCE INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 8% surplus.

Mission

BECOME A LEADING INSTITUTION IN RESEARCH AND DEVELOPMENT THAT FOCUSES ON REIMAGINING THE RELATIONSHIP BETWEEN HUMAN AND AI AND PREPARING FOR ITS PROFOUND IMPACTS ON SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $505,236

SCIENCE AND ENGINEERING EDUCATION FOR INFRASTRUCTURE TRANSFORMATION - THIS PROJECT DEVELOPS THE AI-ENABLED ALADDIN CAD/CAE SOFTWARE TO SUPPORT SCIENTIFIC INQUIRY AND ENGINEERING DESIGN FOR SECONDARY...

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SCIENCE AND ENGINEERING EDUCATION FOR INFRASTRUCTURE TRANSFORMATION - THIS PROJECT DEVELOPS THE AI-ENABLED ALADDIN CAD/CAE SOFTWARE TO SUPPORT SCIENTIFIC INQUIRY AND ENGINEERING DESIGN FOR SECONDARY SCHOOLS.

Program 2
Expenses: $358,307

DEVELOPING AND TESTING INNOVATIONS: CONNECTING INDIGENOUS CULTURE AND INTEGRATED STEM IN HAWAII THROUGH SMART AGTECH - THIS IS AN INITIATIVE THAT ENGAGES HIGH SCHOOL STUDENTS IN HAWAII WITH HANDS-ON...

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DEVELOPING AND TESTING INNOVATIONS: CONNECTING INDIGENOUS CULTURE AND INTEGRATED STEM IN HAWAII THROUGH SMART AGTECH - THIS IS AN INITIATIVE THAT ENGAGES HIGH SCHOOL STUDENTS IN HAWAII WITH HANDS-ON, PLACE-BASED STEM LEARNING CENTERED ON TRADITIONAL HAWAIIAN FISHPONDS, AQUACULTURE, AND ENVIRONMENTAL SCIENCE.

Program 3
Expenses: $243,850

EDUCATING GENERATIVE DESIGNERS IN ENGINEERING - IN COLLABORATION WITH THE UNIVERSITY OF TEXAS AT AUSTIN, THIS PROJECT DEVELOPS GENERATIVE DESIGN SOFTWARE THAT SUPPORTS THE RESEARCH AND DEVELOPMENT OF...

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EDUCATING GENERATIVE DESIGNERS IN ENGINEERING - IN COLLABORATION WITH THE UNIVERSITY OF TEXAS AT AUSTIN, THIS PROJECT DEVELOPS GENERATIVE DESIGN SOFTWARE THAT SUPPORTS THE RESEARCH AND DEVELOPMENT OF GENERATIVE DESIGN THINKING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,805,187
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,805,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $897,424
Fundraising Expenses $0
Program Expenses $1,637,918
Other Expenses $760,406
TOTAL EXPENSES $1,657,830

Year-over-Year Comparison

2024 2023 Change
Revenue $1,805,187 $1,081,250 +0.7%
Expenses $1,657,830 $1,107,750 +0.5%
Net Income $147,357 $-26,500 -6.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
7
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$369,545
Total Directors
6
$267,486
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES XIE CEO/TREASURER 40.00
Officer Director
$197,091 $31,559 $228,650
KENNETH YANG CFO/CLERK 2.00
Officer Director
$34,675 $4,161 $38,836
JANICE MOKROS BOARD CHAIR 0.50
Director
$0 $0 $0
DAVID BURSELL DIRECTOR 0.50
Director
$0 $0 $0
ALEJANDRA MAGANA DIRECTOR 0.50
Director
$0 $0 $0
LARRY WEATHERS DIRECTOR 0.50
Director
$0 $0 $0
DYLAN BULESCO SENIOR VP 40.00
Officer
$91,242 $10,817 $102,059
XIAOTONG DING PRINCIPAL SOFTWARE ENGINEER 40.00
Highest
$108,948 $21,464 $130,412
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,805,187 $1,657,830 $334,387 $147,357
2024 $1,081,250 $1,107,750 $258,435 $-26,500
2023 $1,114,612 $1,130,758 $275,461 $-16,146
2022 $1,046,916 $1,058,277 $316,458 $-11,361
2021 $536,775 $529,254 $159,426 $7,521
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