Civic Intelligence

The Next Generation Foundation

990PF • Fiscal year 2013 • EIN 01-0539770

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
1238 Algonquin RoadCrownsville, MD 21032

(410) 849-2353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$34,106,152

Up $1,649,032 (+5.1%) from 2012

Net Assets

$34,104,758

No earlier filing loaded for comparison.

Liabilities

Up

$1,394

Up $1,356 (+3568%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$1,714,932

Down $30,223,106 (-95%) from 2012

Expenses

Up

$67,256

Up $27,642 (+70%) from 2012

Net Income

Down

$1,647,676

Down $30,250,748 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $558,984Liabilities 2011: $02011Assets 2012: $32,457,120Liabilities 2012: $382012Assets 2013: $34,106,152Liabilities 2013: $1,394Net Assets 2013: $34,104,7582013Assets 2014: $13,817,940Liabilities 2014: $0Net Assets 2014: $13,817,9402014Assets 2015: $4,249,017Liabilities 2015: $256,000Net Assets 2015: $3,993,0172015Assets 2016: $4,020,165Liabilities 2016: $160,000Net Assets 2016: $3,860,1652016Assets 2017: $2,087,621Liabilities 2017: $141,250Net Assets 2017: $1,946,3712017Assets 2018: $288,667Liabilities 2018: $141,250Net Assets 2018: $147,4172018Assets 2019: $346,851Liabilities 2019: $141,250Net Assets 2019: $205,6012019Assets 2020: $330,245Liabilities 2020: $141,250Net Assets 2020: $188,9952020Assets 2021: $324,304Liabilities 2021: $141,250Net Assets 2021: $183,0542021Assets 2022: $323,871Liabilities 2022: $141,250Net Assets 2022: $182,6212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$34,106,152
Liabilities$1,394
Net Assets$34,104,758
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $16,291Expenses 2011: $51,045Net Income 2011: -$34,7542011Revenue 2012: $31,938,038Expenses 2012: $39,614Net Income 2012: $31,898,4242012Revenue 2013: $1,714,932Expenses 2013: $67,256Net Income 2013: $1,647,6762013Revenue 2014: $99,584Expenses 2014: $20,386,402Net Income 2014: -$20,286,8182014Revenue 2015: $11,140Expenses 2015: $9,836,063Net Income 2015: -$9,824,9232015Revenue 2016: $11,934Expenses 2016: $144,786Net Income 2016: -$132,8522016Revenue 2017: $89,142Expenses 2017: $2,002,936Net Income 2017: -$1,913,7942017Revenue 2018: $1,108Expenses 2018: $1,800,062Net Income 2018: -$1,798,9542018Revenue 2019: $1,610Expenses 2019: $63,426Net Income 2019: -$61,8162019Revenue 2020: $177Expenses 2020: $16,783Net Income 2020: -$16,6062020Revenue 2021: $91Expenses 2021: $6,032Net Income 2021: -$5,9412021Revenue 2022: $61Expenses 2022: $494Net Income 2022: -$4332022Revenue 2023: $11Expenses 2023: $131,628Net Income 2023: -$131,6172023

Highlighted filing

2013

Revenue$1,714,932
Expenses$67,256
Net Income$1,647,676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY OFFUTTPresident-$0--
CHANTAL DUKETTESecretary, T-$0--
BRIAN CLOUGHDirector-$0--
Filing and Contact Details

Filer

EIN
01-0539770
Phone
4108492353

Signing Officer

Name
Mary Offutt
Title
President
Phone
4108492353
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew K Laslie CPA
Phone
2073749985
Raw XML Appendix358 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MAINENEXTGEN.ORG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NEXT GENERATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04108492353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 441
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BLUE HILL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode004614
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REFER TO GRANT GUIDELINES AT WWW.MAINENEXTGEN.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REFER TO GRANT GUIDELINES AT WWW.MAINENEXTGEN.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NURSING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENVIRONMENTAL PROTECTION ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY RECREATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3IMPROVE THE HEALTH OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ISLAND NURSING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NATURAL RESOURCES COUNCIL OF ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ISLAND COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113 WADE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13304 HANCOCK ST SUITE 3F
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2STONINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode004627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode104330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode204681
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode304401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0576037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0122666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0122666
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122666
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0403371
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF EVELYN S OFFUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101238 ALGONQUIN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CROWNSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode021032
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01680850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05393
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05393
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0326
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02698
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02698
TaxesSchedule/TaxesDetail/Amt01500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OFFUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108492353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEXT GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0010539770
ReturnHeader/Filer/PhoneNum04108492353
ReturnHeader/Filer/USAddress/AddressLine101238 ALGONQUIN ROAD
ReturnHeader/Filer/USAddress/City0CROWNSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10344 ELLSWORTH RD PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073749985
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K LASLIE CPA
ReturnHeader/ReturnTs02014-05-13T13:23:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,106,152
Liabilities
$1,394
Net assets
$34,104,758
Revenue
$1,714,932
Expenses
$67,256
Net income
$1,647,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.00$1.80$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$0.09$2.00$1.91
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.16$3.86$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.26$3.99$0.01$9.84$9.82
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.10$20.4$20.3
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.71$0.07$1.65
2012Summary only. Only limited summary data is available for this year.$32.5$0.00$31.9$0.04$31.9
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.02$0.05$0.03