Civic Intelligence

The Next Generation Foundation

990PF • Fiscal year 2019 • EIN 01-0539770

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

87.73x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3840%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$346,851

Up $58,184 (+20%) from 2018

Net Assets

Up

$205,601

Up $58,184 (+39%) from 2018

Liabilities

Flat

$141,250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,610

Up $502 (+45%) from 2018

Expenses

Down

$63,426

Down $1,736,636 (-96%) from 2018

Net Income

Up

-$61,816

Up $1,737,138 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$346,851
Liabilities$141,250
Net Assets$205,601
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,610
Expenses$63,426
Net Income-$61,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
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
2020-12-09

Preparer

Firm
Vancegray Wealth Management Tax Services
Address
130 OAK ST STE 6, ELLSWORTH, ME 04605-1668
Preparer
Andrew K Laslie CPA
Phone
2076696233
Raw XML Appendix263 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01610
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01610
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt049885
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt049885
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61816
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08364
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt049885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt063426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013541
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61816
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0120000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0205601
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0147417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0205601
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04240
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04240
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04240
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0144599
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-2
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0202254
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0202254
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0202254
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0147417
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0205601
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0778
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0141250
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0141250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt085636
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0144599
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0144599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0288667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0346851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0144599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0141250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0141250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0288667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0346851
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0147417
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0205601
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt086090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01291
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt084799
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY OFFUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHANTAL DUKETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN CLOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0383 EGGEMOGGIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11238 ALGONQUIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2383 EGGEMOGGIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE DEER ISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CROWNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE DEER ISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204650
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0101943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0101943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01795157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01983290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0128930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09816250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09816250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.202169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.850036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.713786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.103356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.311207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt084799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0970336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02778548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03971704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08896718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04247240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt049885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.010847
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049885
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049885
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049885
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHANTAL DUKETTE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01238 ALGONQUIN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CROWNSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021032
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04108492353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MAINENEXTGEN.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REFER TO GRANT GUIDELINES AT WWW.MAINENEXTGEN.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NEXT GENERATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04108492353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 441
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BLUE HILL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd004614
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/Amt049885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AGR WILD BLUEBERRY HER CTR & MUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004623
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049885
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/AppliedToCurrentYearAmt04240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01746640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01844363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09301759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012938407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01746640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01844363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09301759
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045645
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012938407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012892762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0202254
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0202254
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0677
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0677
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0778
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1P. O. BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE SPONSORSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0120000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF GRANT FUNDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0141250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DONEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0141250
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OFFUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108492353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/PreparerFirmGrp/PreparerFirmEIN0475024213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCEGRAY WEALTH MANAGEMENT TAX SERVICES
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K LASLIE CPA
ReturnHeader/ReturnTs02021-04-27T07:22:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,851
Liabilities
$141,250
Net assets
$205,601
Revenue
$1,610
Expenses
$63,426
Net income
-$61,816
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