Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1276227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$6,647,885
Up $4,522,306 (+213%) from 2014
Net Assets
Up$6,628,201
Up $4,530,039 (+216%) from 2014
Liabilities
Down$19,684
Down $7,733 (-28%) from 2014
Revenue
Down$654,540
Down $1,120,751 (-63%) from 2014
Expenses
Up$622,486
Up $275,061 (+79%) from 2014
Net Income
Down$32,054
Down $1,395,812 (-98%) from 2014
To create opportunities for and confront challenges facing future generations in the areas of economic opportunity, education, and global security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,000,000 | $6,000,000 | → $0 |
| Savings and Temporary Cash Investments | $518,598 | $600,574 | ▲ $81,976 |
| Investments in Publicly Traded Securities | $41,187 | $43,142 | ▲ $1,955 |
| Cash and Non-Interest-Bearing Accounts | $5,794 | $1,669 | ▼ $4,125 |
| Total Assets | $6,625,579 | $6,647,885 | ▲ $22,306 |
| Other Assets Total | $60,000 | $2,500 | ▼ $57,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,417 | $19,684 | ▼ $7,733 |
| Total Liabilities | $27,417 | $19,684 | ▼ $7,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,598,162 | $6,628,201 | ▲ $30,039 |
| Total Net Assets Fund Balance | $6,598,162 | $6,628,201 | ▲ $30,039 |
| Total Liabilities and Net Assets / Fund Balance | $6,625,579 | $6,647,885 | ▲ $22,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Burris | Executive Director | FT | $115,385 | $115,385 |
| Name | Title |
|---|---|
| Paul Makarechian | Chairman |
| Michael Davidson | President |
| Ambassador Pierre - Richard Prosper | Director |
| Dan Mcclory | Director |
| Roman Tsunder | Director |
| Todd Rustman | Director |
| Yuri Vanetik | Treasurer/director |
| Dj Burke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Future Back INC | Management | 4100 MACARTHUR BLVD STE 150, Newport Beach, CA 92660 | $116,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,051 |
| Salaries, Compensation, and Employee Benefits | $131,435 |
| Total Fundraising Expense | $66,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $110,190 | $27,246 | $15,271 | $152,707 |
| Other Salaries and Wages | $97,309 | $12,163 | $12,163 | $121,635 |
| Other Expenses | $43,547 | - | $10,887 | $54,434 |
| Occupancy | $22,098 | $6,314 | $3,157 | $31,569 |
| Office Expenses | $12,124 | $3,463 | $1,731 | $17,318 |
| Information Technology | - | $10,219 | - | $10,219 |
| Payroll Taxes | $7,840 | $980 | $980 | $9,800 |
| Fees for Services Accounting | - | $4,729 | - | $4,729 |
| Conferences and Meetings | $988 | $123 | $123 | $1,234 |
| Total Functional Expenses | $491,053 | $65,237 | $66,196 | $622,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Future Back Inc | President | Management Income | No | $116,000 |
“Return is made available to management for discussion, review, updates, and corrections. After approval, final return is filed.”
“The organization regularly checks for conflicts of interest. If there is an issue, the matter will be handled according to the conflict of interest policy.”
“UPON REQUEST”
“UPON REQUEST”
“Independent contractors: program service expenses 83,825. Management and general expenses 23,950. Fundraising expenses 11,975. Total expenses 119,750. Consulting: program service expenses 26,365. Management and general expenses 3,296. Fundraising expenses 3,296. Total expenses 32,957.”
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 | 27417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES FOR AND CONFRONT CHALLENGES FACING FUTURE GENERATIONS IN THE AREAS OF ECONOMIC OPPORTUNITY, EDUCATION, AND GLOBAL SECURITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 653950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLGA ZEMLYANAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777704698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 ANTON BOULEVARD STE 1125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4100 MACARTHUR BLVD STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUTURE BACK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590 |
| IRS990/CYOtherExpensesAmt | 0 | 491051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131435 |
| IRS990/CYTotalExpensesAmt | 0 | 622486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORKED WITH STRATEGIC PARTNERS TO FURTHER THE STATED MISSION OF THE GEN NEXT FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4729 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MAKARECHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YURI VANETIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DJ BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD RUSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMAN TSUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBASSADOR PIERRE - RICHARD PROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MCCLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY BURRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20730 |
| IRS990/GrossReceiptsAmt | 0 | 677892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43142 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23352 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO CREATE OPPORTUNITIES FOR AND CONFRONT CHALLENGES FACING FUTUREGENERATIONS IN THE AREAS OF ECONOMIC OPPORTUNITY, EDUCATION, AND GLOBAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6598162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6628201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENTURE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54434 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES TO SUPPORT THE FOUNDATION'S CURRENT VENTURES AND OVERALL VENTURE PHILANTHROPY PLATFORM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6271965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3326 |
| IRS990/PYOtherExpensesAmt | 0 | 342144 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5927866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5281 |
| IRS990/PYTotalExpensesAmt | 0 | 347425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6275291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6271965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8327998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2494744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5833254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6271965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8327998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8337320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN TRACY GROUP, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6000000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FUTURE BACK INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 116000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT INCOME |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS MADE AVAILABLE TO MANAGEMENT FOR DISCUSSION, REVIEW, UPDATES, AND CORRECTIONS. AFTER APPROVAL, FINAL RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY CHECKS FOR CONFLICTS OF INTEREST. IF THERE IS AN ISSUE, THE MATTER WILL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 83,825. MANAGEMENT AND GENERAL EXPENSES 23,950. FUNDRAISING EXPENSES 11,975. TOTAL EXPENSES 119,750. CONSULTING: PROGRAM SERVICE EXPENSES 26,365. MANAGEMENT AND GENERAL EXPENSES 3,296. FUNDRAISING EXPENSES 3,296. TOTAL EXPENSES 32,957. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6625579 |
| IRS990/TotalAssetsEOYAmt | 0 | 6647885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6625579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6647885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 653950 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6598162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6628201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 294096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 654540 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6625579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6647885 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6598162 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6628201 |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 ANTON BLVD STE 1125 |
| IRS990/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENNEXTFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777704698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GEN NEXT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENN |
| ReturnHeader/Filer/EIN | 0 | 271276227 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777704698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 535 ANTON BOULEVARD STE 1125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330310569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKELL & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 SPECTRUM CENTER DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494506200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK SMETANKA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T19:08:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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