Civic Intelligence

Center for the Next Generation

990 • Fiscal year 2013 • EIN 37-1618863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.TCNG.ORG
351 California Street No 1200Portola Valley, CA 94104

(415) 689-5745

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$727,763

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,503,195

Up $565,190 (+14%) from 2012

Net Assets

Up

$4,056,186

Up $429,139 (+12%) from 2012

Liabilities

Up

$447,009

Up $136,051 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$6,134,341

Down $1,409,346 (-19%) from 2012

Expenses

Up

$5,705,202

Up $956,243 (+20%) from 2012

Net Income

Down

$429,139

Down $2,365,589 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,017,599Liabilities 2011: $185,280Net Assets 2011: $832,3192011Assets 2012: $3,938,005Liabilities 2012: $310,958Net Assets 2012: $3,627,0472012Assets 2013: $4,503,195Liabilities 2013: $447,009Net Assets 2013: $4,056,1862013Assets 2014: $6,153,867Liabilities 2014: $602,544Net Assets 2014: $5,551,3232014Assets 2015: $79,721Liabilities 2015: $87,624Net Assets 2015: -$7,9032015Assets 2016: $4,572Liabilities 2016: $0Net Assets 2016: $4,5722016

Highlighted filing

2013

Assets$4,503,195
Liabilities$447,009
Net Assets$4,056,186
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,281,158Expenses 2011: $1,448,839Net Income 2011: $832,3192011Revenue 2012: $7,543,687Expenses 2012: $4,748,959Net Income 2012: $2,794,7282012Revenue 2013: $6,134,341Expenses 2013: $5,705,202Net Income 2013: $429,1392013Revenue 2014: $10,531,836Expenses 2014: $9,036,699Net Income 2014: $1,495,1372014Revenue 2015: $2,190,784Expenses 2015: $5,199,680Net Income 2015: -$3,008,8962015Revenue 2016: $26,481Expenses 2016: $14,006Net Income 2016: $12,4752016

Highlighted filing

2013

Revenue$6,134,341
Expenses$5,705,202
Net Income$429,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,134,341
Mission and Program Overview

Mission

Founded in 2011, next generation promotes solutions to two of the biggest challenges confronting the next generation of americans: the risk of dangerous climate change, and the threat of diminished prospects for children and families. Through the use of non-partisan research, policy development, and strategic communications, we identify strategies that help deploy clean, advanced energy technologies; we also work to ensure a level playing field from which today's kids can build a brighter future.

Through nonpartisan research, policy development and strategic communications, the center works to shape national dialogue around two major challenges that affect the prospects of america's next generation - advancing a sustainable energy future and improving opportunities for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,172$2,143,939▲ $1,342,767
Pledges and Grants Receivable$2,258,757$1,253,750▼ $1,005,007
Savings and Temporary Cash Investments$784,053$1,006,905▲ $222,852
Prepaid Expenses and Deferred Charges$37,682$52,761▲ $15,079
Land, Buildings, and Equipment, Net$23,131$12,630▼ $10,501
Total Assets$3,938,005$4,503,195▲ $565,190
Other Assets Total$33,210$33,210→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,517$414,441▲ $133,924
Other Liabilities$30,441$32,568▲ $2,127
Total Liabilities$310,958$447,009▲ $136,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,570,285$3,969,732▲ $399,447
Unrestricted Net Assets$56,762$86,454▲ $29,692
Total Net Assets Fund Balance$3,627,047$4,056,186▲ $429,139
Total Liabilities and Net Assets / Fund Balance$3,938,005$4,503,195▲ $565,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,351$18,311$29,662
Leasehold Improvements$1,279$921$2,200
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M JamesPresident & CEOFT$573,014$154,749$727,763
Katherine GordonVP & Director, Energy & ClFT$184,210$37,264$221,474
Matthew LewisVP & Director of CommunicationsFT$179,551$29,335$208,886
ANN O'LEARYVP & Director, Children &FT$186,844$21,050$207,894
Kiman ChhengControlllerFT$120,545$39,900$160,445

Board Members and Trustees

NameTitle
Geoffrey CowanBoard Member
Laurene Powell JobsBoard Member
Matthew JohnsonBoard Member
Sheila BurkeBoard Member
Steven a DenningBoard Member
James P SteyerFounding Board Member
Thomas F SteyerFounding Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodium GroupInvestment Management, Strategic Plannin-$333,000
Freeman Consulting LLCPolicy Development, Strategic Planning,-$245,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,080,219
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$53,262
All Other Contributions
$6,080,219
Change in Net Assets
$429,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,134,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,831
Total Revenue per Audited Statements
$6,158,172
Total Revenue per Form 990
$6,134,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,634
Other Expenses$2,841,568
Total Fundraising Expense$163,570
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,766$643,837$48,841$1,620,444
Current Officers, Directors, Trustees, and Key Employees$418,594$284,745$24,424$727,763
Occupancy$219,767$38,148$10,737$268,652
Other Employee Benefits$116,376$70,450$23,132$209,958
Travel$156,916$31,332$2,632$190,880
Fees for Services Other$132,909$16,335$29,872$179,116
Information Technology$150,338$13,214$3,304$166,856
Pension Plan Contributions$100,700$44,289$5,654$150,643
Payroll Taxes$90,911$38,916$4,999$134,826
All Other Expenses$464,198$-370,505$1,581$95,274
Fees for Services Accounting$57,230$10,901$2,725$70,856
Office Expenses$39,031$4,228$1,269$44,528
Other Expenses$36,463$2,648$3,043$42,154
Fees for Services Legal$25,934$2,941$735$29,610
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$8,482$1,616$404$10,502
Conferences and Meetings$9,061$151$38$9,250
Insurance$3,780$720$180$4,680
Total Functional Expenses$4,707,666$833,966$163,570$5,705,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,729,033
Expenses per Audited Statements$5,705,202
Total Expenses per Form 990$5,705,202
Expenses Not Reported on Form 990$23,831
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2783401-501(c)(3)LEADING PAID FAMILY LEAVE COLLABORATION WITH EDD; RESPONDING TO CALLERS ON THE WORK & FAMILY HELPLINE$20,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom SteyerBod MemberCENTER FOR THE NEXT GENERATION (CNG) SUBLEASED OFFICE SPACE TO A RELATED ENTITY FAHR LLC (FAHR), AN ENTITY OWNED BY A BOARD MEMBER OF CNG, TOM STEYER. CNG ENTERED INTO AN AGREEMENT WITH FAHR FOR RENTAL COSTS AND CERTAIN REIMBURSEMENTS IN JANUARY, 2013. UNDER THE AGREEMENT, FAHR AGREED TO PAY A BASE RENT PLUS A MANAGEMENT FEE AND OPERATING COSTS, AS WELL AS REIMBURSE CNG FOR INITIAL COSTS RELATED TO GETTING THE PREMISES PREPARED FOR USE BY THE SUBLESSEE. IN 2013, CNG RECEIVED $38,962 IN SUBLEASE INCOME FROM FAHR.RENT CHARGED TO FAHR LLC WAS AT FAIR MARKET VALUE AND CALCULATED BY ACTUAL SQUARE FOOTAGE OF SPACE AT ACTUAL RENTAL PRICE OF SPACE.No$38,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$32,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas f. Steyer and james p. Steyer are brothers.”

Form 990, Part VI, Section B, Line 11

“A draft form 990, return of organization exempt from income tax, is reviewed by the appropriate officers. Thereafter, the form 990 is made available to all board members in advance of filing and each director on board has an opportunity to review and consider the draft. Within one week of receipt of the draft form 990, directors shall submit their comments and concerns, if any, to the appropriate officer who may address the comments and concerns. Critical concerns shall be resolved, and resolution of such concerns shall be communicated with the director raising the concern and the board. A copy of the filed form 990 shall be distributed to the entire board approximately one week after filing, together with a note identifying any material and substantial changes from the draft versions distributed earlier.”

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

“Each officer, director and key employee annually completes the conflict of interest disclosure form, and timely updates the president and chair of any changes during the year.”

Form 990, Part VI, Section B, Line 15B

“Since the december 31, 2011, the compensation committee has been organized.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
37-1618863
Phone
4156895745

Signing Officer

Name
Matt James
Title
President and CEO
Phone
4156895745
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt James
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Preparer
Michael Stephen Schaffer
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains a committee to provide oversight while under audit.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that next generation is exempt from federal income taxes under internal revenue code section 501(c)(3) and by the franchise tax board under section 23701(d) of the california revenue and taxation code. As a result, next generation is exempt from paying income taxes, and thus no provision for income taxes has been reflected in these financial statements. However, income from certain activities not directly related to next generation's tax-exempt purpose may be subject to taxation as unrelated business income. Next generation's federal and state returns are open to examination for a period of up to 3 and 4 years, respectively, with only the initial two returns since inception of operations open for 2011 and 2012. Next generation follows the guidance for uncertain tax positions. Management has concluded there are no uncertain tax positions at december 31, 2013.”

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IRS990/ActivityOrMissionDesc0THROUGH NONPARTISAN RESEARCH, POLICY DEVELOPMENT AND STRATEGIC COMMUNICATIONS, THE CENTER WORKS TO SHAPE NATIONAL DIALOGUE AROUND TWO MAJOR CHALLENGES THAT AFFECT THE PROSPECTS OF AMERICA'S NEXT GENERATION - ADVANCING A SUSTAINABLE ENERGY FUTURE AND IMPROVING OPPORTUNITIES FOR CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & DIRECTOR, ENERGY & CL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & DIRECTOR, CHILDREN &
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLLER
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IRS990/MissionDesc0FOUNDED IN 2011, NEXT GENERATION PROMOTES SOLUTIONS TO TWO OF THE BIGGEST CHALLENGES CONFRONTING THE NEXT GENERATION OF AMERICANS: THE RISK OF DANGEROUS CLIMATE CHANGE, AND THE THREAT OF DIMINISHED PROSPECTS FOR CHILDREN AND FAMILIES. THROUGH THE USE OF NON-PARTISAN RESEARCH, POLICY DEVELOPMENT, AND STRATEGIC COMMUNICATIONS, WE IDENTIFY STRATEGIES THAT HELP DEPLOY CLEAN, ADVANCED ENERGY TECHNOLOGIES; WE ALSO WORK TO ENSURE A LEVEL PLAYING FIELD FROM WHICH TODAY'S KIDS CAN BUILD A BRIGHTER FUTURE.NEXT GENERATION TAKES LESSONS LEARNED FROM CALIFORNIA, AMERICA'S LARGEST, MOST POPULOUS STATE, AND HELPS SPREAD INNOVATIVE IDEAS THAT CAN BE ENACTED THROUGH PUBLIC POLICY, PRIVATE ENTERPRISE, FAMILIES, AND INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEXT GENERATION'S CHILDREN & FAMILIES PROGRAM PROMOTES PUBLIC, PRIVATE, AND PERSONAL ACTIONS TO IMPROVE THE PROSPECTS OF AMERICA'S NEXT GENERATION. OUR CURRENT WORK IS FOCUSED IN TWO AREAS: (1) TOO SMALL TO FAIL: NEXT GENERATION HAS JOINED FORCES WITH THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION TO LAUNCH "TOO SMALL TO FAIL," AN INITIATIVE TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AGES ZERO TO FIVE. "TOO SMALL TO FAIL" AIMS TO HELP PARENTS AND BUSINESSES TAKE MEANINGFUL ACTIONS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AGES ZERO TO FIVE, SO THAT MORE OF AMERICA'S CHILDREN ARE PREPARED TO SUCCEED IN THE 21ST CENTURY. AS WE DO THIS WORK AND SECURE COMMITMENTS TO ACTION, WE WILL USE SOCIAL MEDIA, OTHER TECHNOLOGY-DRIVEN TOOLS AND INNOVATIVE APPROACHES TO INFORM AND EMPOWER PARENTS AND BUSINESS LEADERS TO TRACK THEIR PROGRESS AND MEASURE THEIR SUCCESS. (2) CALIFORNIA LEADING: CALIFORNIA - WITH ALL OF ITS DIVERSITY, PARTICULARLY AMONG OUR CHILDREN - OFFERS THE RICHNESS AND CHALLENGES THAT THE REST OF AMERICA WILL SOON EXPERIENCE. OUR WORK IN CALIFORNIA IS FOCUSED ON UNDERSTANDING AND ALLEVIATING THE IMPACTS OF CHILDHOOD POVERTY; ANALYZING THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT; AND SUPPORTING WORKING FAMILIES BY FRAMING THE IMPORTANCE OF LABOR PROTECTIONS AND PROMOTING SOLUTIONS THAT WORK FOR PARENTS AND THEIR CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT GENERATION'S COMMUNICATIONS TEAM WORKS TO TRANSLATE SOUND POLICY RESEARCH INTO CLEAR, CONCISE COMMUNICATIONS AND MESSAGES THAT WILL REACH THE GENERAL PUBLIC AND KEY STAKEHOLDERS. THROUGH A COMBINATION OF TARGETED ONLINE COMMUNICATIONS, TRADITIONAL MEDIA ACTIVITIES, AND SOCIAL MEDIA CAMPAIGNS, THE COMMUNICATIONS TEAM SUPPORTS THE POLICY AND RESEARCH ACTIVITIES OF THE CENTER'S ENERGY & CLIMATE AND CHILDREN & FAMILIES TEAMS WITH ROBUST COMMUNICATIONS AND MESSAGING STRATEGIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,503,195
Liabilities
$447,009
Net assets
$4,056,186
Revenue
$6,134,341
Expenses
$5,705,202
Net income
$429,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$2.19$5.20$3.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.60$5.55$10.5$9.04$1.50
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.45$4.06$6.13$5.71$0.43
2012Summary only. Only limited summary data is available for this year.$3.94$0.31$3.63$7.54$4.75$2.79
2011Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$2.28$1.45$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits