Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,186,187
Up $33,873 (+2.9%) from 2015
Net Assets
Up$1,164,460
Up $35,253 (+3.1%) from 2015
Liabilities
Down$21,727
Down $1,380 (-6.0%) from 2015
Revenue
Up$1,016,309
Up $47,350 (+4.9%) from 2015
Expenses
Up$981,056
Up $33,326 (+3.5%) from 2015
Net Income
Up$35,253
Up $14,024 (+66%) from 2015
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.
Next ten is an independent nonpartisan organization that educates, engages, and empowers californians to improve the state's future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,100,000 | $1,100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $27,418 | $60,895 | ▲ $33,477 |
| Land, Buildings, and Equipment, Net | $5,238 | $5,007 | ▼ $231 |
| Total Assets | $1,152,314 | $1,186,187 | ▲ $33,873 |
| Other Assets Total | $19,658 | $20,285 | ▲ $627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,107 | $21,727 | ▼ $1,380 |
| Total Liabilities | $23,107 | $21,727 | ▼ $1,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,129,207 | $1,164,460 | ▲ $35,253 |
| Total Net Assets Fund Balance | $1,129,207 | $1,164,460 | ▲ $35,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,314 | $1,186,187 | ▲ $33,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,905 | $44,276 | $49,181 |
| Other Land Buildings | $102 | $42,798 | $42,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Perry | CFO | FT | $115,769 | $12,064 | $127,833 |
| Name | Title |
|---|---|
| F Noel Perry | PRESIDENT/director |
| Joanne Rowning | Secretary/DIRECTOR |
| Oliver Crary | Treasurer/DIRECTOR |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regents of the University of California | Publications-Housing and the San Joaquin | 2195 Hearst ave RM 130 MC 1103, Berkeley, CA 94712 | $111,780 |
| Cater Communications | Public Relations-Communications and Publ | 914 Mission Avenue Suite 4d, San Rafael, CA 94901 | $111,505 |
| Line Item | Amount |
|---|---|
| Other Expenses | $649,148 |
| Salaries, Compensation, and Employee Benefits | $331,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $451,526 | $2,376 | - | $453,902 |
| Other Salaries and Wages | $153,553 | $8,718 | - | $162,271 |
| Current Officers, Directors, Trustees, and Key Employees | $31,958 | $95,875 | - | $127,833 |
| Occupancy | $42,276 | $28,184 | - | $70,460 |
| Other Expenses | $35,926 | - | - | $35,926 |
| Payroll Taxes | $16,566 | $8,920 | - | $25,486 |
| Office Expenses | $8,637 | $9,784 | - | $18,421 |
| Information Technology | $11,202 | $4,669 | - | $15,871 |
| Fees for Services Accounting | - | $14,595 | - | $14,595 |
| Advertising | $12,918 | - | - | $12,918 |
| Fees for Services Legal | $9,533 | $1,682 | - | $11,215 |
| Other Employee Benefits | $7,996 | $421 | - | $8,417 |
| Travel | $420 | $7,730 | - | $8,150 |
| Pension Plan Contributions | $7,506 | $395 | - | $7,901 |
| All Other Expenses | - | $4,833 | - | $4,833 |
| Depreciation Depletion | $1,429 | $1,428 | - | $2,857 |
| Total Functional Expenses | $791,446 | $189,610 | $0 | $981,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“F. Noel Perry and Marcia Perry have a family relationship.”
“THE ORGANIZATION'S officers and staff work with legal counsel to review form 990 prior to filing.”
“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.”
“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.”
“PUBLIC RELATIONS: Program service expenses 82,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,699. RESEARCH CONSULTANTS: Program service expenses 343,927. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 346,303. Design: Program service expenses 24,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEXT TEN IS AN INDEPENDENT NONPARTISAN ORGANIZATION THAT EDUCATES, ENGAGES, AND EMPOWERS CALIFORNIANS TO IMPROVE THE STATE'S FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12918 |
| IRS990/AllOtherContributionsAmt | 0 | 1015000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCIA PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159570202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 brannan street suite 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | san francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2195 Hearst ave RM 130 MC 1103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 914 Mission Avenue Suite 4d |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Rafael |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Regents of the University of California |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cater Communications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Publications-Housing and the San Joaquin |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Public Relations-Communications and Publ |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1191 |
| IRS990/CYOtherExpensesAmt | 0 | 649148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331908 |
| IRS990/CYTotalExpensesAmt | 0 | 981056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2857 |
| IRS990/Desc | 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. This was the 9th Edition and it also included indicators for the top 50 countries in the world and was promoted worldwide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | next 10 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 451526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | F NOEL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE ROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER CRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1017500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92081 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1129207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8417 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25486 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | F NOEL PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CBC License Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Report: The Economic Impacts of California's Major Climate Programs on the San Joaquin Valley: 1st comprehensive cost/benefit study of climate policies in San Joaquin Valley that found over $13 Billion in economic benefits, mostly in renewable energy for the area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Compare50.org website is a first-of-its-kind website that provides a one-stop-shop to the most up-to-date access to more than 100 big-data metrics for all 50 states including the U.S. Census Bureau, the Bureau Labor Statistics, the National Center for Education Statistics, PriceWaterhouseCoopers, the Federal Communications Commission and the U.S. Patent and Trademark Office. Using that data, 5 briefs were created and marketed to help show the value of the database. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93097 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services: Energy Efficiency Update, CBC Licensing, update of online tool, Report: Right Type, Right Place: Assessing the Environment and Economic Impacts of Infill Residential Development 2030, California Choices, California Budget Challenge and Cool CA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 941479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 664800 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282930 |
| IRS990/PYTotalExpensesAmt | 0 | 947730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1015000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4938479 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4513770 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 424709 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4938479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4938479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 981056 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | F. Noel Perry and Marcia Perry have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S officers and staff work with legal counsel to review form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS: Program service expenses 82,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,699. RESEARCH CONSULTANTS: Program service expenses 343,927. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 346,303. Design: Program service expenses 24,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1186187 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1186187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1015000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 23107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21727 |
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| IRS990/TotalOtherCompensationAmt | 0 | 12064 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 791446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115769 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/TravelGrp/TotalAmt | 0 | 8150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1129207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1164460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 Brannan Street No 402 |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.nextten.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | marcia perry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | cfo |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159570202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Next Ten |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 202279217 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159570202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 Brannan Street No 402 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1133A14FFAB8169331CEB935F8079429E4018A44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.129.7.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:45:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moss Adams LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 SW Broadway Ste 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97205 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.