Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,218,091
Down $152,408 (-11%) from 2011
Net Assets
Down$1,197,919
Down $163,339 (-12%) from 2011
Liabilities
Up$20,172
Up $10,931 (+118%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,250,839
Up $320,827 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,087,500
Mission and Program Overview
Mission
Next ten is focused on innovation and intersection between the economy, the environment, and quality of life issues for all californians. We provide critical data to help inform the state's efforts to grow the economy and reduce global warming emissions. Next ten envisions an educated and engaged electorate that makes informed decisions about and participates actively in issues important to california's future. Next ten works to achieve this vision by:- commissioning research from leading experts on complex state issues.- creating and communicating highly accessible information through a portfolio of nonpartisan educational materials.- employing innovative "out of the box" means of engagement to ensure all californians have access to the political process.
Major Activities
- Activity 2
- Green innovation index: a report by next ten that analyzes key economic and environmental indicators to help us better understand the role green innovation plays in reducing greenhouse gas emissions that cause global warming while growing our economy. Next ten's current intentions are to continue to follow these indicators over the next several years. The updated report for 2011 was released on april 19, 2012.
- Activity 3
- Cap & trade revenue allocation: this new report seeks to better understand california's cap-and-trade program and different alternatives for how the state can use the allowance value created under the cap-and-trade program.the findings in this report summarizes a series of reports commissioned by next ten that represent the first extensive analysis on the issues of alternative uses of allocation value and the revenue derived from permit auctions.
Filing and Contact Details
Filer
- EIN
- 20-2279217
Raw XML AppendixShowing 400 of 436 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | GREEN INNOVATION INDEX: A REPORT BY NEXT TEN THAT ANALYZES KEY ECONOMIC AND ENVIRONMENTAL INDICATORS TO HELP US BETTER UNDERSTAND THE ROLE GREEN INNOVATION PLAYS IN REDUCING GREENHOUSE GAS EMISSIONS THAT CAUSE GLOBAL WARMING WHILE GROWING OUR ECONOMY. NEXT TEN'S CURRENT INTENTIONS ARE TO CONTINUE TO FOLLOW THESE INDICATORS OVER THE NEXT SEVERAL YEARS. THE UPDATED REPORT FOR 2011 WAS RELEASED ON APRIL 19, 2012. |
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| IRS990/Activity3/Description | 0 | CAP & TRADE REVENUE ALLOCATION: THIS NEW REPORT SEEKS TO BETTER UNDERSTAND CALIFORNIA'S CAP-AND-TRADE PROGRAM AND DIFFERENT ALTERNATIVES FOR HOW THE STATE CAN USE THE ALLOWANCE VALUE CREATED UNDER THE CAP-AND-TRADE PROGRAM.THE FINDINGS IN THIS REPORT SUMMARIZES A SERIES OF REPORTS COMMISSIONED BY NEXT TEN THAT REPRESENT THE FIRST EXTENSIVE ANALYSIS ON THE ISSUES OF ALTERNATIVE USES OF ALLOCATION VALUE AND THE REVENUE DERIVED FROM PERMIT AUCTIONS. |
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| IRS990/ActivityOrMissionDescription | 0 | NEXT TEN IS AN INDEPENDENT NONPARTISAN ORGANIZATION THAT EDUCATES, ENGAGES, AND EMPOWERS CALIFORNIANS TO IMPROVE THE STATE'S FUTURE. |
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| IRS990/MissionDescription | 0 | NEXT TEN IS FOCUSED ON INNOVATION AND INTERSECTION BETWEEN THE ECONOMY, THE ENVIRONMENT, AND QUALITY OF LIFE ISSUES FOR ALL CALIFORNIANS. WE PROVIDE CRITICAL DATA TO HELP INFORM THE STATE'S EFFORTS TO GROW THE ECONOMY AND REDUCE GLOBAL WARMING EMISSIONS. NEXT TEN ENVISIONS AN EDUCATED AND ENGAGED ELECTORATE THAT MAKES INFORMED DECISIONS ABOUT AND PARTICIPATES ACTIVELY IN ISSUES IMPORTANT TO CALIFORNIA'S FUTURE. NEXT TEN WORKS TO ACHIEVE THIS VISION BY:- COMMISSIONING RESEARCH FROM LEADING EXPERTS ON COMPLEX STATE ISSUES.- CREATING AND COMMUNICATING HIGHLY ACCESSIBLE INFORMATION THROUGH A PORTFOLIO OF NONPARTISAN EDUCATIONAL MATERIALS.- EMPLOYING INNOVATIVE "OUT OF THE BOX" MEANS OF ENGAGEMENT TO ENSURE ALL CALIFORNIANS HAVE ACCESS TO THE POLITICAL PROCESS. |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11101 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WAS ABLE TO MONITOR THE USE OF THE GRANT FUNDS AS IT WAS INVOLVED IN ORGANIZING THE GREEN CALIFORNIA SUMMIT CONFERENCE, WHICH IS WHAT THE GRANT FUNDS SUPPORTED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 236 W MOUNTAIN ST SUITE 105 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PASADENA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91103 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 953711811 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT THE GREEN CALIFORNIA SUMMIT CONFERENCE. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GREEN TECHNOLOGY |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | F. NOEL PERRY AND MARCIA PERRY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S OFFICERS AND STAFF WORK WITH LEGAL COUNSEL TO REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEXT TEN'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS. THE ORGANIZATION IS SUFFICIENTLY SMALL THAT INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE EXPECTED TO BE DISCLOSED AS THEY ARISE. UNDER THE POLICY, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS MAKES A DETERMINATION OF WHETHER ANY CONFLICTS EXIST, AND IF ONE DOES, THE BOARD REVIEWS THE TRANSACTION. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS IN THE TRANSACTION. WHILE THE BOARD REMAINS SMALL ENOUGH FOR THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE, THE BOARD MAY REVISE THE CONFLICT OF INTEREST POLICY TO REQUIRE ANNUAL DISCLOSURE OF INTERESTS AND TO BROADEN THE POLICY TO INCLUDE KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NEXT TEN MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO ALL INTERNAL STAKEHOLDERS, BUT THE ORGANIZATION DOES NOT MAKE THE POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT LEGALLY REQUIRED TO DO SO. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 99,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,083. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 456,368. MANAGEMENT AND GENERAL EXPENSES 5,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,675. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 BRANNAN STREET SUITE 402 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94107 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARCIA PERRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4159570202 |
| IRS990/TotalAssets/BOY | 0 | 1370499 |
| IRS990/TotalAssetsBOY | 0 | 1370499 |
| IRS990/TotalAssets/EOY | 0 | 1218091 |
| IRS990/TotalAssetsEOY | 0 | 1218091 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1055000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1250839 |
| IRS990/TotalExpensesPriorYear | 0 | 930012 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 199174 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1051665 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1250839 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9241 |
| IRS990/TotalLiabilitiesBOY | 0 | 9241 |
| IRS990/TotalLiabilities/EOY | 0 | 20172 |
| IRS990/TotalLiabilitiesEOY | 0 | 20172 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1370499 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1218091 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1361258 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1197919 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 382978 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 20000 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 32500 |
| IRS990/TotalOtherCompensation | 0 | 52739 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1051665 |
| IRS990/TotalProgramServiceRevenue | 0 | 32500 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 218218 |
| IRS990/TotalRevenueCurrentYear | 0 | 1087500 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1136208 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1087500 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5131 |
| IRS990/Travel/ProgramServices | 0 | 6801 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,218,091
- Liabilities
- $20,172
- Net assets
- $1,197,919
- Revenue
- -
- Expenses
- $1,250,839
- Net income
- -