Civic Intelligence

Center for the Next Generation

990 • Fiscal year 2015 • EIN 37-1618863

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

650 Townsend Street No 435San Francisco, CA 94103-6222

(415) 689-5745

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$782,910

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,721

Down $6,074,146 (-99%) from 2014

Net Assets

Down

-$7,903

Down $5,559,226 (-100%) from 2014

Liabilities

Down

$87,624

Down $514,920 (-85%) from 2014

Revenue

Down

$2,190,784

Down $8,341,052 (-79%) from 2014

Expenses

Down

$5,199,680

Down $3,837,019 (-42%) from 2014

Net Income

Down

-$3,008,896

Down $4,504,033 (-301%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$79,721
Liabilities$87,624
Net Assets-$7,903

Operations Trend

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

2015

Revenue$2,190,784
Expenses$5,199,680
Net Income-$3,008,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,190,784
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
Savings and Temporary Cash Investments$3,813,531$0▼ $3,813,531
Pledges and Grants Receivable$2,175,000$0▼ $2,175,000
Cash and Non-Interest-Bearing Accounts$78,204$76,431▼ $1,773
Prepaid Expenses and Deferred Charges$46,563$0▼ $46,563
Land, Buildings, and Equipment, Net$7,359$0▼ $7,359
Total Assets$6,153,867$79,721▼ $6,074,146
Other Assets Total$33,210$3,290▼ $29,920
Liabilities
Other Liabilities$299,824$0▼ $299,824
Accounts Payable and Accrued Expenses$302,720$87,624▼ $215,096
Total Liabilities$602,544$87,624▼ $514,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,443,532$22,824▼ $5,420,708
Unrestricted Net Assets$107,791$-30,727▼ $138,518
Total Net Assets Fund Balance$5,551,323$-7,903▼ $5,559,226
Total Liabilities and Net Assets / Fund Balance$6,153,867$79,721▼ $6,074,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M JamesPresident & CEOFT$621,538$161,372$782,910
James McleanVP of Finance & OperationsFT$113,663$53,672$167,335
Kiman ChhengControllerFT$109,235$28,564$137,799
Justine HebronExecutive AdministratorFT$104,458$22,842$127,300
ANN O'LEARYVP & Director, Children &FT$116,995$8,181$125,176

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 Plannin5 COLUMBUS CIRCLE SUITE 1801, New York, NY 10019$210,375
SaxumMarketing Communications1300 N BROADWAY DRIVE, Oklahoma, OK 73103$115,689
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,936
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$10,698
All Other Contributions
$2,178,936
Change in Net Assets
$-3,008,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,698,131
Salaries, Compensation, and Employee Benefits$2,501,549
Total Fundraising Expense$96,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,921$545,992$24,512$1,268,425
Current Officers, Directors, Trustees, and Key Employees$429,829$334,583$18,498$782,910
Other Employee Benefits$98,706$81,711$18,085$198,502
Occupancy$118,150$47,839$7,373$173,362
Travel$88,675$71,279$364$160,318
Payroll Taxes$81,074$57,840$5,431$144,345
Pension Plan Contributions$62,971$38,830$5,566$107,367
Office Expenses$91,692$677$4,303$96,672
Other Expenses$47,700$24,600$0$47,700
Fees for Services Accounting-$43,940-$43,940
All Other Expenses$426,773$-390,542$415$36,646
Fees for Services Other$9,900$10,020$10,550$30,470
Information Technology$14,250$5,237$787$20,274
Insurance$6,060$8,581$379$15,020
Depreciation Depletion$5,007$2,038$313$7,358
Fees for Services Legal-$4,822-$4,822
Total Functional Expenses$4,215,657$887,447$96,576$5,199,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 draft form 990 is made available to all board members in advance of filing, and each director on the 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

Filer Name
Center for the Next Generation
EIN
37-1618863
Phone
4156895745
Address
650 TOWNSEND STREET NO 435, SAN FRANCISCO, CA 94103-6222

Signing Officer

Name
David M James
Title
Board Member
Phone
4156895745
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steyer
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Burr Pilger Mayer Inc
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Next generation is currently an inactive organization.

FORM 990, PART XI, LINE 9:

Prior year pledges rescinded -2,000,000. Cash transfer to the opportunity institute -550,330.

Raw XML AppendixShowing 400 of 586 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087624
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02178936
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-390542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0426773
IRS990/AllOtherExpensesGrp/TotalAmt036646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM STEYER
IRS990/BooksInCareOfDetail/PhoneNum04156895745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 TOWNSEND STREET SUITE 435
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941036222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078204
IRS990/CashNonInterestBearingGrp/EOYAmt076431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018498
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0334583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0429829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0782910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0210375
IRS990/ContractorCompensationGrp/CompensationAmt1115689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 COLUMBUS CIRCLE SUITE 1801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11300 N BROADWAY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OKLAHOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd173103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RHODIUM GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAXUM
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT, STRATEGIC PLANNIN
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING COMMUNICATIONS
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02178936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01150
IRS990/CYOtherExpensesAmt02698131
IRS990/CYOtherRevenueAmt010698
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3008896
IRS990/CYSalariesCompEmpBnftPaidAmt02501549
IRS990/CYTotalExpensesAmt05199680
IRS990/CYTotalFundraisingExpenseAmt096576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02190784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0313
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05007
IRS990/DepreciationDepletionGrp/TotalAmt07358
IRS990/Desc0IN 2015, NEXT GENERATION'S ENERGY AND CLIMATE PROGRAM FOCUSED ON MOVING CALIFORNIA, THE WESTERN REGION, AND ULTIMATELY, THE U.S., TOWARD AN EQUITABLE AND PROSPEROUS LOW-CARBON ENERGY FUTURE. IT WORKED TO ACCOMPLISH THIS GOAL IN TWO WAYS: THROUGH NATIONAL AGENDA-SETTING WORK THAT DEVELOPED INNOVATIVE RATIONALES AND STRATEGIES FOR IMMEDIATE ACTION ON CLIMATE CHANGE; AND,THROUGH STRATEGIC POLICY AND COMMUNICATIONS ENGAGEMENT IN CALIFORNIA FOCUSED ON ELEVATING THE CALIFORNIA CLIMATE AND ENERGY STORY AS A MODEL FOR THE WESTERN REGION AND THE NATION.IN 2014, THE PROGRAM DEVELOPED AND IMPLEMENTED NEW RESEARCH AND COMMUNICATIONS EFFORTS, HIRED NEW STAFF, AND ANNOUNCED NEW PARTNERSHIPS IN BOTH OUR CALIFORNIA AND NATIONAL PROGRAM AREAS.ITS NATIONAL WORK IS PRIMARILY FOCUSED ON INCREASING UNDERSTANDING OF U.S. CLIMATE RISK THROUGH THE RISKY BUSINESS PROJECT. MOVING BEYOND DEBATES ABOUT THE SCIENCE OF GLOBAL CLIMATE CHANGE AND ON TO A MORE PRODUCTIVE PROCESS OF IDENTIFYING RISKS AND VULNERABILITIES, PROGRAM STAFF ARMED AMERICAN BUSINESSES WITH THE INFORMATION THEY NEEDED TO BETTER INCORPORATE CLIMATE RISK INTO THEIR ORGANIZATIONAL DECISION-MAKING PROCESSES. IN JANUARY, 2014, THE FULL RISK COMMITTEE MEMBERSHIP WAS ANNOUNCED. SINCE THAT TIME, THE PROJECT ELICITED EXTENSIVE MEDIA COVERAGE IN LEADING PUBLICATIONS AND OUTLETS, AND RAISED ITS ORGANIZATIONAL PROFILE. PUBLICITY INCLUDED, MOST PROMINENTLY, A FRONT-PAGE STORY IN THE NEW YORK TIMES, AS WELL AS COVERAGE IN THE WASHINGTON POST, NATIONAL PUBLIC RADIO, POLITICO, NATIONAL JOURNAL, THINKPROGRESS, ENERGY & ENVIRONMENT PUBLISHING, AND BLOOMBERG MARKETS. THE UK'S FINANCIAL TIMES EDITORIAL BOARD REVIEWED THE PROJECT, LAUDING IT AS "AMBITIOUS AND "IMPRESSIVE", AND URGING FURTHER RESEARCH TO BUILD ON ITS FOUNDATION. THE PUBLIC RELEASE OF THE RISKY BUSINESS REPORT RESULTS OCCURRED IN JUNE, 2014, WITH LAUNCH EVENTS IN NEW YORK AND WASHINGTON, D.C. PROJECT STAFF PARTICIPATED IN HIGH-PROFILE EVENTS AND PRIVATE MEETINGS WITH VALUABLE STAKEHOLDERS ACROSS THE COUNTRY, AND HAD A FULL SLATE OF EVENTS THROUGH JUNE. THE REDESIGNED RISKY BUSINESS PROJECT WEBSITE FEATURED A VARIETY OF CONTENT AND UPDATES ABOUT THE PROJECT LEADING UP TO THE JUNE 24, 2014 LAUNCH.DURING FALL, 2014, A SERIES OF STATE-SPECIFIC FACT SHEETS WAS DEVELOPED HIGHLIGHTING THE MOST SEVERE RISKS AND IMPACTS IN SEVERAL STATES. THE FIRST TWO FACT SHEETS FOCUSED ON TEXAS AND FLORIDA. REPORTS ON THE MIDWEST AND CALIFORNIA WERE ALSO INITIATED IN 2014.THE PROGRAM'S RESEARCH TEAM ACTIVELY BRIEFED LEADERS IN THE ACADEMIC FIELDS OF CLIMATE IMPACT AND ECONOMETRIC MODELING, GIVING PRESENTATIONS FOR FACULTY AT RUTGERS UNIVERSITY AND THE UNIVERSITY OF CALIFORNIA, BERKELEY, AMONG OTHERS.THE ENERGY AND CLIMATE PROGRAM'S CALIFORNIA WORK HAS BEEN PRIMARILY FOCUSED ON THE IMPLEMENTATION OF PROPOSITION 39, THE CLEAN ENERGY JOBS ACT OF 2012; PROMOTING SOLUTIONS TO REDUCE GREENHOUSE GAS EMISSIONS, IMPROVE AIR QUALITY, AND INCREASE FINANCIAL STABILITY IN LOW-INCOME AND DISADVANTAGED COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY; RESEARCHING AND EDUCATING THE PUBLIC ABOUT CALIFORNIA'S NEW REGULATIONS ON FRACKING AND OTHER WELL STIMULATION TREATMENTS SUCH AS ACIDIZING, PARTICULARLY AS THEY CONCERN OUR PRECIOUS WATER RESOURCES; AND PROVIDING COMMUNICATIONS SUPPORT FOR AB 32, THE GLOBAL WARMING SOLUTIONS ACT OF 2006, IN THE FACE OF ESCALATING POLITICAL TURBULENCE. ONLINE VISIBILITY THROUGH THE CALIFORNIA ENERGY AND CLIMATE NEWS SERVICE ALSO INCREASED SIGNIFICANTLY, EARNING MEDIA COVERAGE ON ALL OF OUR RESPECTIVE ISSUE AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01218084
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043940
IRS990/FeesForServicesAccountingGrp/TotalAmt043940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04822
IRS990/FeesForServicesLegalGrp/TotalAmt04822
IRS990/FeesForServicesOtherGrp/FundraisingAmt010550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09900
IRS990/FeesForServicesOtherGrp/TotalAmt030470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122842
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID M JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENE POWELL JOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN A DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMAN CHHENG
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTINE HEBRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5722038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING BOARD MEMBER
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, CHILDREN &
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02190784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05237
IRS990/InformationTechnologyGrp/ProgramServicesAmt014250
IRS990/InformationTechnologyGrp/TotalAmt020274
IRS990/InsuranceGrp/FundraisingAmt0379
IRS990/InsuranceGrp/ManagementAndGeneralAmt08581
IRS990/InsuranceGrp/ProgramServicesAmt06060
IRS990/InsuranceGrp/TotalAmt015020
IRS990/InvestmentIncomeGrp/ExclusionAmt01150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05551323
IRS990/NetAssetsOrFundBalancesEOYAmt0-7903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07373
IRS990/OccupancyGrp/ManagementAndGeneralAmt047839
IRS990/OccupancyGrp/ProgramServicesAmt0118150
IRS990/OccupancyGrp/TotalAmt0173362
IRS990/OfficeExpensesGrp/FundraisingAmt04303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt091692
IRS990/OfficeExpensesGrp/TotalAmt096672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033210
IRS990/OtherAssetsTotalGrp/EOYAmt03290
IRS990/OtherChangesInNetAssetsAmt0-2550330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198502
IRS990/OtherExpensesGrp/Desc0CONSULTANTS - PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEDIA/ADVERTISING BUY
IRS990/OtherExpensesGrp/Desc2PROMOTION ITEMS
IRS990/OtherExpensesGrp/Desc3FOCUS GROUPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024600
IRS990/OtherExpensesGrp/ProgramServicesAmt01074153
IRS990/OtherExpensesGrp/ProgramServicesAmt1572469
IRS990/OtherExpensesGrp/ProgramServicesAmt2390327
IRS990/OtherExpensesGrp/ProgramServicesAmt347700
IRS990/OtherExpensesGrp/TotalAmt01098753
IRS990/OtherExpensesGrp/TotalAmt1572469
IRS990/OtherExpensesGrp/TotalAmt2390327
IRS990/OtherExpensesGrp/TotalAmt347700
IRS990/OtherLiabilitiesGrp/BOYAmt0299824
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TOO SMALL TO FAIL PROG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010698
IRS990/OtherRevenueTotalAmt010698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268425
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057840
IRS990/PayrollTaxesGrp/ProgramServicesAmt081074
IRS990/PayrollTaxesGrp/TotalAmt0144345
IRS990/PensionPlanContributionsGrp/FundraisingAmt05566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062971
IRS990/PensionPlanContributionsGrp/TotalAmt0107367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM STEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN AND FAMILIES PROGRAM AT NEXT GENERATION PROMOTES PUBLIC, PRIVATE, AND PERSONAL ACTIONS TO IMPROVE THE PROSPECTS OF AMERICA'S NEXT GENERATION. OUR CURRENT WORK IS FOCUSED IN TWO AREAS: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 BIRTH TO FIVE.NOW IN ITS FOURTH YEAR, TOO SMALL TO FAIL AIMS TO HELP PARENTS, CAREGIVERS AND THE PRIVATE-SECTOR 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.NEXT GENERATION IS WORKING TO PROMOTE NEW RESEARCH ON THE SCIENCE OF CHILDREN'S BRAIN DEVELOPMENT, EARLY LEARNING AND EARLY HEALTH, AND WE WILL HELP PARENTS, BUSINESSES AND COMMUNITIES IDENTIFY SPECIFIC ACTIONS, CONSISTENT WITH THE NEW RESEARCH, THAT THEY CAN TAKE TO IMPROVE THE LIVES OF YOUNG CHILDREN. TOO SMALL TO FAIL'S CURRENT PARTNERSHIPS WITH UNIVISION, THE GEORGE KAISER FAMILY FOUNDATION, UCSF BENIOFF CHILDREN'S HOSPITALS, FIRST5 CALIFORNIA, ZERO TO THREE AND OTHERS WILL HELP DELIVER ON THIS PROMISE.AS WE SECURE FURTHER COMMITMENTS TO ACTION, WE WILL USE SOCIAL MEDIA AND INNOVATIVE COMMUNITY-FOCUSED APPROACHES TO INFORM AND EMPOWER PARENTS AND BUSINESS LEADERS TO TRACK THEIR PROGRESS AND REPLICATE THEIR SUCCESS.CALIFORNIA LEADING - CALIFORNIA - WITH ALL OF ITS DIVERSITY, PARTICULARLY AMONG OUR CHILDREN - OFFERS BOTH THE RICHNESS AND CHALLENGES THAT THE REST OF AMERICA WILL SOON EXPERIENCE. OUR WORK IN CALIFORNIA IS FOCUSED IN TWO AREAS:EARLY EDUCATION AND CHILD DEVELOPMENTAS WE FOCUS ON THE WELL-BEING AND HEALTHY DEVELOPMENT OF CHILDREN AT THE NATIONAL LEVEL WITH TOO SMALL TO FAIL, NEXT GENERATION MIRRORS THIS FOCUS IN CALIFORNIA. BY LEVERAGING STRATEGIC COMMUNICATIONS AND STATEWIDE PARTNERS ON ISSUES RELATED TO EARLY CHILDHOOD EDUCATION, HOME VISITING PROGRAMS, AND QUALITY IMPROVEMENT PROJECTS, WE CAN LEAD A SUBSTANTIVE PUBLIC POLICY CONVERSATION IN CALIFORNIA THAT SUPPORTS EARLY INVESTMENTS IN EVIDENCE-BASED CHILD DEVELOPMENT PROGRAMS. FAMILY SUPPORTCALIFORNIA LEADS THE NATION IN TERMS OF PUBLIC POLICIES DESIGNED TO PROTECT THE HEALTH, PRODUCTIVITY, AND INCOME OF WORKERS AND THEIR FAMILIES. THIS IS WHY NEXT GENERATION HAS JOINED WITH THE CALIFORNIA WORK & FAMILY COALITION TO HELP IMPROVE CURRENT POLICIES - SUCH AS PAID FAMILY AND PREGNANCY DISABILITY LEAVE - AND BUILD NEW PROTECTIONS - INCLUDING PAID SICK DAYS AND THE "RIGHT TO REQUEST" A FLEXIBLE SCHEDULE AT WORK. AS RESEARCH CONFIRMS, SUCH POLICIES EVEN HAVE A BENEFICIAL IMPACT ON YOUNG CHILDREN BY PROVIDING PARENTS TIME, FLEXIBILITY, AND RESOURCES TO BE THERE FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02815802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010698
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT GENERATION'S COMMUNICATIONS TEAM WORKS TO TRANSLATE SOUND POLICY RESEARCH INTO CLEAR, CONCISE COMMUNICATIONS AND MESSAGES THAT WILL REACH AND RESONATE WITH POLICYMAKERS, 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 NEXT GENERATION'S ENERGY AND CLIMATE AND CHILDREN AND FAMILIES TEAMS WITH ROBUST COMMUNICATIONS AND MESSAGING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010515294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016542
IRS990/PYOtherExpensesAmt05265030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01495137
IRS990/PYSalariesCompEmpBnftPaidAmt03771669
IRS990/PYTotalExpensesAmt09036699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010531836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3008896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03813531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09015294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05580219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07541625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026596594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07852618
IRS990ScheduleA/SubstantialContributorsTotAmt018743976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09015294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05580219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07541625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02280520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026596594
IRS990ScheduleA/TotalSupportAmt026656579
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0109375
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0150459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0108815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt096862
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0465511
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0437501
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0601835
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0435260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0387448
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01862044
IRS990ScheduleC/GrassrootsCeilingAmt0698267
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0109375
IRS990ScheduleC/LobbyingCeilingAmt02793066
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0437501
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05750010
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05750010
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits