Civic Intelligence

Center for the Next Generation

990EZ • Fiscal year 2016 • EIN 37-1618863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
120 Lucero WayPortola Valley, CA 94103-6222

(415) 689-5745

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 305.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,572

Down $75,149 (-94%) from 2015

Net Assets

Up

$4,572

Up $12,475 (+158%) from 2015

Liabilities

Down

$0

Down $87,624 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$26,481

Down $2,164,303 (-99%) from 2015

Expenses

Down

$14,006

Down $5,185,674 (-100%) from 2015

Net Income

Up

$12,475

Up $3,021,371 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$4,572
Liabilities$0
Net Assets$4,572
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$26,481
Expenses$14,006
Net Income$12,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$26,481
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.

Program Services

DescriptionGrantsExpenses
no activity$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M JamesPresident And Co-Founder-$81,000-$81,000
James P SteyerBoard Member-$0--
Steven A DenningBoard Member-$0--
Thomas F SteyerBoard Member-$0--
Geoffrey CowanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for the Next Generation
EIN
37-1618863
Phone
4156895745
Address
120 Lucero Way, Portola Valley, CA 94103-6222

Signing Officer

Name
Chris Fadeff
Title
Authorized Agent
Phone
4158477091
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
60 South Market Street Suite 800, San Jose, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 3.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Insurance Refund. Amount: 1,478.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fee. Amount: 767. Description: Miscellaneous. Amount: 212. Description: Payroll Taxes. Amount: 2,862. Description: Benefits Administration. Amount: 2,743. Description: Worker Compensation. Amount: 47. Total to Form 990-EZ, line 16: 6,631.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other. Beg. of Year Amount: 3,290. End of Year Amount: 3,290.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 87,624. End of Year Amount: 0.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President and Co-Founder
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06631
IRS990EZ/OtherRevenueTotalAmt01478
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED 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.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt026481
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09015294
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07541625
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0150459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0108815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0369349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0437501
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0601835
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0435260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01477397
IRS990ScheduleC/GrassrootsCeilingAmt0554024
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance Refund. Amount: 1,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fee. Amount: 767. Description: Miscellaneous. Amount: 212. Description: Payroll Taxes. Amount: 2,862. Description: Benefits Administration. Amount: 2,743. Description: Worker Compensation. Amount: 47. Total to Form 990-EZ, line 16: 6,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other. Beg. of Year Amount: 3,290. End of Year Amount: 3,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 87,624. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Fadeff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum04158477091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR THE NEXT GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371618863
ReturnHeader/Filer/PhoneNum04156895745
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Lucero Way
ReturnHeader/Filer/USAddress/CityNm0Portola Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941036222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6251F6FB7123D4B026EB6814EBA84C6E349BAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 South Market Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089616300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Stephen Schaffer
ReturnHeader/ReturnTs02017-11-15T18:34:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,572
Liabilities
$0
Net assets
$4,572
Revenue
$26,481
Expenses
$14,006
Net income
$12,475
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. 2016 filings • 501(c)3 • <$500k nonprofits