The Next Generation Foundation

990PF • Fiscal year 2020 • EIN 01-0539770

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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.

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

798.02x

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

2020 filings • <$500k nonprofits • Source year 2020

-9382%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$330,245

Down $16,606 (-4.8%) from 2019

Net Assets

Down

$188,995

Down $16,606 (-8.1%) from 2019

Liabilities

Flat

$141,250

Flat from 2019

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$177

Down $1,433 (-89%) from 2019

Expenses

Down

$16,783

Down $46,643 (-74%) from 2019

Net Income

-$16,606

Up $45,210 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2020

Assets$330,245

Liabilities$141,250

Net Assets$188,995

Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2020

Revenue$177

Expenses$16,783

Net Income-$16,606

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 20, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY OFFUTT	President	-	$0	-	-
CHANTAL DUKETTE	Secretary, T	-	$0	-	-
BRIAN CLOUGH	Director	-	$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: 2021-04-20

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 Appendix231 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/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARY OFFUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHANTAL DUKETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BRIAN CLOUGH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY, T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	NEXT GENERATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4108492353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 441
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	47 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	245 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BUCKSPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	04605
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	202254
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	202254
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PREPAID FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	141250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO DONEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	141250
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY OFFUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4108492353
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE NEXT GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NEXT
ReturnHeader/Filer/EIN	0	010539770
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1238 ALGONQUIN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475024213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VANCEGRAY WEALTH MANAGEMENT TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	130 OAK ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	046051668
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2076696233
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREW K LASLIE CPA
ReturnHeader/ReturnTs	0	2021-05-14T13:27:36-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	OFFUTT
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $330,245
Liabilities: $141,250
Net assets: $188,995
Revenue: $177
Expenses: $16,783
Net income: -$16,606

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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