Civic Intelligence

The Gen Next Foundation Inc

990 • Fiscal year 2020 • EIN 27-1276227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GENNEXTFOUNDATION.ORG
2646 Dupont Drive Ste 60 No 507Irvine, CA 92612

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$195,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,235,315

Up $811,851 (+13%) from 2019

Net Assets

Up

$7,098,920

Up $850,460 (+14%) from 2019

Liabilities

Down

$136,395

Down $38,609 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$1,862,255

Up $861,037 (+86%) from 2019

Expenses

Up

$1,048,590

Up $106,686 (+11%) from 2019

Net Income

Up

$813,665

Up $754,351 (+1272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$7,235,315
Liabilities$136,395
Net Assets$7,098,920
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,862,255
Expenses$1,048,590
Net Income$813,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,862,255
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,429$7,174,607▲ $6,861,178
Investments Other Securities$6,000,000--
Cash and Non-Interest-Bearing Accounts$10,061$39,981▲ $29,920
Land, Buildings, and Equipment, Net$99,974$20,727▼ $79,247
Total Assets$6,423,464$7,235,315▲ $811,851
Liabilities
Other Liabilities$141,309$117,879▼ $23,430
Accounts Payable and Accrued Expenses$33,695$18,516▼ $15,179
Total Liabilities$175,004$136,395▼ $38,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,248,460$7,098,920▲ $850,460
Total Net Assets Fund Balance$6,248,460$7,098,920▲ $850,460
Total Liabilities and Net Assets / Fund Balance$6,423,464$7,235,315▲ $811,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,727$58,521-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade LairsenPresidentFT$195,000$195,000

Board Members and Trustees

NameTitle
Paul MakarechianChairman
Brian FergusonDirector
John RydellDirector
Kevin DunlapDirector
Todd RustmanTreasurer/director
Michael DavidsonCEO
Dj BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560,826
Program Service Revenue
$0
Investment Income
$1,301,429
Other Revenue
$0
All Other Contributions
$517,826
Change in Net Assets
$813,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,388
Salaries, Compensation, and Employee Benefits$357,202
Total Fundraising Expense$102,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$382,423-$42,491$424,914
Fees for Services Management$138,823$39,664$19,832$198,319
Current Officers, Directors, Trustees, and Key Employees$156,000$19,500$19,500$195,000
Other Salaries and Wages$128,033$16,004$16,004$160,041
Fees for Services Legal-$17,027-$17,027
Fees for Services Other$11,550$3,300$1,650$16,500
Depreciation Depletion$10,241$2,926$1,463$14,630
Occupancy$5,604$1,601$801$8,006
Office Expenses$5,343$1,527$763$7,633
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$1,729$216$216$2,161
Information Technology-$1,097-$1,097
Conferences and Meetings$12--$12
Total Functional Expenses$839,758$106,112$102,720$1,048,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Future Back IncCEOCEO ServicesNo$72,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Gn$87,554
Deferred Rent$30,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. Mr. Michael davidson is the control person of future back, inc. See schedule l, part iv for required disclosure.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is emailed to the principal financial officer for review. This person performs a review, discusses amongst the finance committee, and informs the return preparer of any changes. A copy of the final draft of the form 990 is emailed to the chief executive officer for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict committee which routinely reviews outside activity by identifying activities which may present a conflict of interest. If there is an issue, the matter will be handled according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Wage adjustments/bonus goals are presented to the finance commitee for approval & inclusion in the budget for the fiscal year. The finance committee reviews performance against goals, validates, & recommends compensation to the board for implementation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON GUIDESTAR.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Gen Next Foundation Inc
EIN
27-1276227
Phone
8777704698
Address
2646 DUPONT DRIVE STE 60 NO 507, IRVINE, CA 92612

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Raw XML AppendixShowing 400 of 428 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07174607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04135805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01301429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52480
IRS990ScheduleA/PublicSupportPY170Pct00.62410
IRS990ScheduleA/PublicSupportTotal170Amt02857237
IRS990ScheduleA/SubstantialContributorsTotAmt01278568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04135805
IRS990ScheduleA/TotalSupportAmt05443947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058521
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE GN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020727
IRS990ScheduleD/TotalLiabilityAmt0117879
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WADE LAIRSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FUTURE BACK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. MR. MICHAEL DAVIDSON IS THE CONTROL PERSON OF FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE PRINCIPAL FINANCIAL OFFICER FOR REVIEW. THIS PERSON PERFORMS A REVIEW, DISCUSSES AMONGST THE FINANCE COMMITTEE, AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE CHIEF EXECUTIVE OFFICER FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT COMMITTEE WHICH ROUTINELY REVIEWS OUTSIDE ACTIVITY BY IDENTIFYING ACTIVITIES WHICH MAY PRESENT A CONFLICT OF INTEREST. IF THERE IS AN ISSUE, THE MATTER WILL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITEE FOR APPROVAL & INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE FINANCE COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE BOARD FOR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06423464
IRS990/TotalAssetsEOYAmt07235315
IRS990/TotalAssetsGrp/BOYAmt06423464
IRS990/TotalAssetsGrp/EOYAmt07235315
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0560826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175004
IRS990/TotalLiabilitiesEOYAmt0136395
IRS990/TotalLiabilitiesGrp/BOYAmt0175004
IRS990/TotalLiabilitiesGrp/EOYAmt0136395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06248460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07098920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0839758
IRS990/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/ExclusionAmt01301429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06423464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07235315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02646 DUPONT DRIVE STE 60 507
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GENNEXTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,235,315
Liabilities
$136,395
Net assets
$7,098,920
Revenue
$1,862,255
Expenses
$1,048,590
Net income
$813,665
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
2020Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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