Civic Intelligence

The Next Generation Foundation

990PF • Fiscal year 2018 • EIN 01-0539770

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

127.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-162360%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$288,667

Down $1,798,954 (-86%) from 2017

Net Assets

Down

$147,417

Down $1,798,954 (-92%) from 2017

Liabilities

Flat

$141,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,108

Down $88,034 (-99%) from 2017

Expenses

Down

$1,800,062

Down $202,874 (-10%) from 2017

Net Income

Up

-$1,798,954

Up $114,840 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$288,667
Liabilities$141,250
Net Assets$147,417
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,108
Expenses$1,800,062
Net Income-$1,798,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Next Generation Foundation
EIN
01-0539770
Phone
4108492353
Address
1238 ALGONQUIN ROAD, CROWNSVILLE, MD 21032

Signing Officer

Name
Mary Offutt
Title
President
Phone
4108492353
Signed
2019-07-17

Preparer

Firm
Andrew K Laslie CPA Pa
Address
130 OAK ST STE 6, ELLSWORTH, ME 04605-1668
Preparer
Andrew K Laslie CPA
Phone
2076696233
Raw XML Appendix348 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WALDO PEIRCE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CANAAN PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MILLINOCKET MEMORIAL LIBRARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DAY ONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1145 PIERCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt245 HOLLISTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 FAIRGROUNDS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4276 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5806 MCCULLOCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711 S MAIN ROAD A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt822 HINCKLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95 MAINE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1063 PARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11525 MAIN STREET E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILLINOCKET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEDWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DEXTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FRANKFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CANAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MILLINOCKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ROCKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SOUTH PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd304862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd604930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd704438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd804924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd904462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1004841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1104106
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01795157
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/AppliedToCurrentYearAmt048517
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01844363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09301759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012892762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01746640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01844363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09301759
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01795157
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01746640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012892762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011146122
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0202254
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0202254
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0778
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0778
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0778
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0905
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0141250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DONEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0141250
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OFFUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108492353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0010539770
ReturnHeader/Filer/PhoneNum04108492353
ReturnHeader/Filer/USAddress/AddressLine1Txt01238 ALGONQUIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475024213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW K LASLIE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 OAK ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046051668
ReturnHeader/PreparerPersonGrp/PhoneNum02076696233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K LASLIE CPA
ReturnHeader/ReturnTs02019-11-14T12:51:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,667
Liabilities
$141,250
Net assets
$147,417
Revenue
$1,108
Expenses
$1,800,062
Net income
-$1,798,954
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