Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1162969

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.NEXTDOORMIL.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$168,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,786,634

Up $934,905 (+7.3%) from 2014

Net Assets

Up

$8,500,339

Up $790,219 (+10%) from 2014

Liabilities

Up

$5,286,295

Up $144,686 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$19,523,048

Up $649,167 (+3.4%) from 2014

Expenses

Up

$18,778,258

Up $1,642,651 (+9.6%) from 2014

Net Income

Down

$744,790

Down $993,484 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2015

Assets$13,786,634
Liabilities$5,286,295
Net Assets$8,500,339
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2015

Revenue$19,523,048
Expenses$18,778,258
Net Income$744,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$19,734,901
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical, spiritual and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,094,820$9,149,782▲ $54,962
Pledges and Grants Receivable$1,619,467$1,854,303▲ $234,836
Savings and Temporary Cash Investments$461,790$1,002,885▲ $541,095
Investments in Publicly Traded Securities$879,331$936,591▲ $57,260
Accounts Receivable$84,644$88,777▲ $4,133
Prepaid Expenses and Deferred Charges$65,750$87,545▲ $21,795
Inventories for Sale or Use$9,685$10,940▲ $1,255
Investments Other Securities$11,920$5,371▼ $6,549
Cash and Non-Interest-Bearing Accounts$1,564$1,499▼ $65
Total Assets$12,851,729$13,786,634▲ $934,905
Other Assets Total$622,758$648,941▲ $26,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,273,392$3,569,323▲ $295,931
Accounts Payable and Accrued Expenses$1,689,603$1,181,234▼ $508,369
Deferred Revenue$178,614$535,738▲ $357,124
Total Liabilities$5,141,609$5,286,295▲ $144,686
Net Assets / Fund Balance
Unrestricted Net Assets$7,148,576$7,528,493▲ $379,917
Temporarily Rstr Net Assets$90,587$495,878▲ $405,291
Permanently Rstr Net Assets$470,957$475,968▲ $5,011
Total Net Assets Fund Balance$7,710,120$8,500,339▲ $790,219
Total Liabilities and Net Assets / Fund Balance$12,851,729$13,786,634▲ $934,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,026,027$2,161,425$8,187,452
Equipment$1,007,566$793,835$1,801,401
Leasehold Improvements$800,373$917,900$1,718,273
Land$1,112,919-$1,112,919
Other Land Buildings$202,897-$202,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$891,251$10,100▲ $40,611-$941,962
2013$912,012$17,901▼ $38,662-$891,251
2012$643,424$14,720▲ $271,154$17,286$912,012
2011$621,554$5,860▲ $17,510-$643,424
2010$501,573$4,970▲ $116,511-$621,554
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KeintzExecutive DirectorFT$161,906$6,406$168,312
Laurie OryallVP of Finance & AdministrationFT$151,140$2,463$153,603

Board Members and Trustees

NameTitle
Thomas ArenbergPresident
Barbara RasmussenBoard Member
Benjamin CordaniBoard Member
Candyce SeiderBoard Member
Carole Herbstreit-kalinyenBoard Member
J Bary MorganBoard Member
Julie KreyBoard Member
Katherine LambertBoard Member
Kathy SchraderBoard Member
Lorelle MahoneyBoard Member
Lynn BarneyBoard Member
Michael AldanaBoard Member
Michael JohnsonBoard Member
Michael ShapiroBoard Member
Robert DuncanBoard Member
Steven SaloutosBoard Member
Susan DoyleBoard Member
Tchernavia RockerBoard Member
Timothy SchaeferBoard Member
Vicky CordaniBoard Member
Zach TewinkelBoard Member
April ScottBoard Member (thru January)
Bridgette HowardBoard Member (thru January)
Charles MatthewsBoard Member (thru June)
Dinah GantBoard Member (thru October)
Hans KirkegaardSecretary
Robert VanhimbergenTreasurer (beg October)
Donald KossowTreasurer (thru September)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabercor Integrated Facilities SolutionsFacilities Maintenance2775 S MOORLAND RD, New Berlin, WI 53151$553,020
Children's Hospital And Health SystemHealth Care ServicesPO BOX 1997, Milwaukee, WI 53201$234,159
Movin' & Lubin' LLCVehicle Maintenance & Repair2350 S COMMERCE DRIVE, New Berlin, WI 53151$121,986
Children's Service Society Of WisconsinProgram Evaluation & AnalysisPO BOX 1997, Milwaukee, WI 53201$104,199
Revenue and Support

Revenue Composition

Contributions and Grants
$17,453,689
Program Service Revenue
$2,049,224
Investment Income
$22,026
Other Revenue
$-1,891
All Other Contributions
$2,333,882
Change in Net Assets
$744,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$284,628Cost of Donated Property
Total Noncash Contributions$284,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,629,688
Revenue Not Reported on Financial Statements
$-106,640
Revenue Not Reported on Form 990
$1,323,414
Other Revenue Adjustments
$-106,640
Total Revenue per Audited Statements
$20,953,102
Total Revenue per Form 990
$19,523,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,995,869
Other Expenses$5,782,389
Total Fundraising Expense$584,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,392,304$611,689$297,206$10,301,199
Other Employee Benefits$1,265,355$173,401$37,675$1,476,431
Office Expenses$1,369,215$8,528$26,029$1,403,772
Occupancy$1,034,299-$1,199$1,035,498
Payroll Taxes$701,434$64,609$30,339$796,382
Fees for Services Other$664,218-$22,088$686,306
Depreciation Depletion$663,740--$663,740
Current Officers, Directors, Trustees, and Key Employees-$241,845$103,210$345,055
Information Technology$210,580--$210,580
Conferences and Meetings$114,311$39,455$662$154,428
Interest$128,812--$128,812
Insurance$104,267--$104,267
Travel$85,025$2,844-$87,869
Pension Plan Contributions$71,174$4,742$886$76,802
All Other Expenses$48,763$5,104$14,507$68,374
Other Expenses$15,495$1,752$49,887$65,382
Fees for Services Accounting$36,450--$36,450
Advertising$8,476--$8,476
Total Functional Expenses$17,039,523$1,153,969$584,766$18,778,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,162,883
Expenses per Audited Statements$18,778,258
Total Expenses per Form 990$18,778,258
Expenses Not Reported on Form 990$1,384,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,795
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Children$163,194-$17,486-
Total Events$163,194-$46,795$-46,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Benjamin cordani and vicky cordani - family relationship”

Form 990, Part VI, Section B, Line 11

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the executive director of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 NORTH 29TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Laurie Oryall
Title
VP of Finance & Administration
Phone
4145622929
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Sparrow
Formed
1971
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
23
Employees
362
Volunteers
1,429

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 26,183.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 26,183.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -46,795. Rental expense -59,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 46,795. Rental expense 59,845.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DINAH GANT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE HERBSTREIT-KALINYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGETTE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE KREY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LORELLE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14J BARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TCHERNAVIA ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SALOUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm20APRIL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21CANDYCE SEIDER
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IRS990/Form990PartVIISectionAGrp/PersonNm23ZACH TEWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS ARENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD KOSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT VANHIMBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27HANS KIRKEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL KEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURIE ORYALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28161906
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER (BEG OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF FINANCE & ADMINISTRATION
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0612
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0THE MISSION OF NEXT DOOR FOUNDATION, INC. IS TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03273392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03569323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,786,634
Liabilities
$5,286,295
Net assets
$8,500,339
Revenue
$19,523,048
Expenses
$18,778,258
Net income
$744,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65