Civic Intelligence

Nextgen Aaa Foundation

990 • Fiscal year 2017 • EIN 82-2577901

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileNEXTGENAAA.ORG
733 Third Avenue No 1505New York, NY 10017

(212) 418-1287

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$51,291

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$51,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

$223,709

No earlier filing loaded for comparison.

Expenses

$223,709

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $51,291Liabilities 2017: $51,291Net Assets 2017: $02017Assets 2018: $62,837Liabilities 2018: $9,167Net Assets 2018: $53,6702018Assets 2019: $121,720Liabilities 2019: $4,500Net Assets 2019: $117,2202019Assets 2020: $82,460Liabilities 2020: $28,500Net Assets 2020: $53,9602020Assets 2021: $25,181Liabilities 2021: $14,160Net Assets 2021: $11,0212021Assets 2022: $24,765Liabilities 2022: $6,800Net Assets 2022: $17,9652022Assets 2023: $28,072Liabilities 2023: $0Net Assets 2023: $28,0722023Assets 2024: $26,332Liabilities 2024: $0Net Assets 2024: $26,3322024

Highlighted filing

2017

Assets$51,291
Liabilities$51,291
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $223,709Expenses 2017: $223,709Net Income 2017: $02017Revenue 2018: $291,002Expenses 2018: $288,623Net Income 2018: $2,3792018Revenue 2019: $303,447Expenses 2019: $239,897Net Income 2019: $63,5502019Revenue 2020: $221,058Expenses 2020: $284,318Net Income 2020: -$63,2602020Revenue 2021: $199,087Expenses 2021: $242,026Net Income 2021: -$42,9392021Revenue 2022: $274,774Expenses 2022: $267,830Net Income 2022: $6,9442022Revenue 2023: $179,931Expenses 2023: $169,824Net Income 2023: $10,1072023Revenue 2024: $60,786Expenses 2024: $62,526Net Income 2024: -$1,7402024

Highlighted filing

2017

Revenue$223,709
Expenses$223,709
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$223,709
Mission and Program Overview

Mission

The mission of the nextgen aaa foundation is to provide mentoring, education, and hockey programs to diverse, low-income, and at-risk youth throughout the united states. Nextgen aaa foundation seeks to promote character development and personal growth both "on and off the ice, and to increase athletic participation for an underserved and diverse universe of players, while most importantly, highlighting the importance of academic excellence to these young athletes so that they will be well equipped to live more productive lives.

To provide mentoring, education, and hockey programs to diverse, low-income, and at-risk youth throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,291-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$51,291▲ $51,291
Liabilities
Deferred Revenue-$51,291-
Total Liabilities$0$51,291▲ $51,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$51,291▲ $51,291
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dorothy RicksCEO
James DuffySecretary
Gigi LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,709
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,996
Grants and Similar Amounts Paid$51,122
Salaries, Compensation, and Employee Benefits$43,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,395$25,000-$51,395
Grants to Domestic Orgs$51,122--$51,122
Other Salaries and Wages$21,166$16,836-$38,002
Fees for Services Legal-$22,393-$22,393
Advertising$4,146$6,885-$11,031
Payroll Taxes$2,245$1,810-$4,055
Other Expenses$5,863$2,965-$2,965
Occupancy$2,875--$2,875
Pension Plan Contributions$1,534--$1,534
All Other Expenses$1,168$47-$1,215
Office Expenses$123$542-$665
Total Functional Expenses$147,173$76,536$0$223,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey HitmenMatawan, NJ501(c)(3)General Support$30,127
Nj Junior Titans Hockey ClubWall Township, NJ501(c)(3)General Support$8,000
Ct Junior RangersStamford, CT501(c)(3)General Support$7,995
Trinity Pawling SchoolPawling, NY-General Support$5,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Aaa Foundation
EIN
82-2577901
Phone
2124181287
Address
733 THIRD AVENUE NO 1505, NEW YORK, NY 10017

Signing Officer

Name
Gigi Lam
Title
Treasurer
Phone
2124181287
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Lam
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 26,395. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 51,395.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE ICE, AND TO INCREASE ATHLETIC PARTICIPATION FOR AN UNDERSERVED AND DIVERSE UNIVERSE OF PLAYERS, WHILE MOST IMPORTANTLY, HIGHLIGHTING THE IMPORTANCE OF ACADEMIC EXCELLENCE TO THESE YOUNG ATHLETES SO THAT THEY WILL BE WELL EQUIPPED TO LIVE MORE PRODUCTIVE LIVES.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CT JUNIOR RANGERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRINITY PAWLING SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,395. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,291
Liabilities
$51,291
Net assets
$0
Revenue
$223,709
Expenses
$223,709
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.80$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.75$2.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.99$2.42$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$2.21$2.84$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.03$2.40$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.91$2.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$2.24$2.24$0.00