Civic Intelligence

The Gen Next Foundation Inc

990 • Fiscal year 2011 • EIN 27-1276227

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.GENNEXTFOUNDATION.ORG
4100 Macarthur BlvdRoom/Suite 32592660
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$104,244

Down $89,926 (-46%) from 2010

Net Assets

Down

$104,244

Down $89,926 (-46%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,328

Up $71,573 (+171%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $194,170Liabilities 2010: $0Net Assets 2010: $194,1702010Assets 2011: $104,244Liabilities 2011: $0Net Assets 2011: $104,2442011Assets 2012: $406,796Liabilities 2012: $0Net Assets 2012: $406,7962012Assets 2013: $669,689Liabilities 2013: $0Net Assets 2013: $669,6892013Assets 2014: $2,125,579Liabilities 2014: $27,417Net Assets 2014: $2,098,1622014Assets 2015: $6,647,885Liabilities 2015: $19,684Net Assets 2015: $6,628,2012015Assets 2016: $6,328,730Liabilities 2016: $5,607Net Assets 2016: $6,323,1232016Assets 2017: $6,396,610Liabilities 2017: $217,726Net Assets 2017: $6,178,8842017Assets 2018: $6,388,842Liabilities 2018: $199,696Net Assets 2018: $6,189,1462018Assets 2019: $6,423,464Liabilities 2019: $175,004Net Assets 2019: $6,248,4602019Assets 2020: $7,235,315Liabilities 2020: $136,395Net Assets 2020: $7,098,9202020Assets 2021: $7,200,762Liabilities 2021: $4,725Net Assets 2021: $7,196,0372021Assets 2022: $414,827Liabilities 2022: $6,412Net Assets 2022: $408,4152022Assets 2023: $347,337Liabilities 2023: $0Net Assets 2023: $347,3372023Assets 2024: $138,086Liabilities 2024: $24,644Net Assets 2024: $113,4422024

Highlighted filing

2011

Assets$104,244
Liabilities$0
Net Assets$104,244
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $41,7552010Expenses 2011: $113,3282011Expenses 2012: $252,6772012Revenue 2013: $730,882Expenses 2013: $459,299Net Income 2013: $271,5832013Revenue 2014: $1,775,291Expenses 2014: $347,425Net Income 2014: $1,427,8662014Revenue 2015: $654,540Expenses 2015: $622,486Net Income 2015: $32,0542015Revenue 2016: $512,715Expenses 2016: $817,421Net Income 2016: -$304,7062016Revenue 2017: $971,113Expenses 2017: $1,119,689Net Income 2017: -$148,5762017Revenue 2018: $1,096,646Expenses 2018: $1,086,384Net Income 2018: $10,2622018Revenue 2019: $1,001,218Expenses 2019: $941,904Net Income 2019: $59,3142019Revenue 2020: $1,862,255Expenses 2020: $1,048,590Net Income 2020: $813,6652020Revenue 2021: $1,543,430Expenses 2021: $1,446,313Net Income 2021: $97,1172021Revenue 2022: $1,078,028Expenses 2022: $7,865,650Net Income 2022: -$6,787,6222022Revenue 2023: $1,059,824Expenses 2023: $1,120,902Net Income 2023: -$61,0782023Revenue 2024: $258,246Expenses 2024: $492,141Net Income 2024: -$233,8952024

Highlighted filing

2011

Revenue-
Expenses$113,328
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$260,152
Mission and Program Overview

Mission

To create opportunities for and confront challenges facing future generations in the areas of economic opportunity, education, and global security.

Major Activities

Activity 2
Worked with strategic partners to further the stated mission of the gen next foundation.
Filing and Contact Details

Filer

EIN
27-1276227
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT ACTIVITIES FOR FURTHERING THE MISSION OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS MADE AVAILABLE FOR DISCUSSION, REVIEW, UPDATES, & CORRECTIONS. AFTER APPROVAL, FINAL RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARY CHECKS FOR CONFLICTS OF INTEREST. IF THERE IS AN ISSUE, ENFORCEMENT WILL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0MICHAEL P DAVIDSON
ReturnHeader/Officer/Phone08775309454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGH CONSULTING INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928064222
ReturnHeader/Preparer/Name0SCOTT HUKRIEDE
ReturnHeader/Preparer/Phone07148089170
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:42:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,244
Liabilities
$0
Net assets
$104,244
Revenue
-
Expenses
$113,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.26$0.49$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.06$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.08$7.87$6.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$1.54$1.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.14$7.10$1.86$1.05$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.18$6.25$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.20$6.19$1.10$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.18$0.97$1.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.01$6.32$0.51$0.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$0.65$0.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$1.78$0.35$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.46$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.04
Peer Organizations

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