Civic Intelligence

The Next Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3579890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
945 Livingston LaneInverness, IL 60010

(847) 815-1902

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-89%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,094

Down $188,263 (-73%) from 2019

Net Assets

$70,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$180,274

Up $100,691 (+127%) from 2019

Expenses

Up

$339,897

Up $166,602 (+96%) from 2019

Net Income

Down

-$159,623

Down $65,911 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $258,357Liabilities 2019: $02019Assets 2020: $70,094Liabilities 2020: $0Net Assets 2020: $70,0942020Assets 2023: $0Liabilities 2023: $40,883Net Assets 2023: -$40,8832023

Highlighted filing

2020

Assets$70,094
Liabilities$0
Net Assets$70,094
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2019: $79,583Expenses 2019: $173,295Net Income 2019: -$93,7122019Revenue 2020: $180,274Expenses 2020: $339,897Net Income 2020: -$159,6232020Revenue 2023: $50,000Expenses 2023: $50,000Net Income 2023: $02023

Highlighted filing

2020

Revenue$180,274
Expenses$339,897
Net Income-$159,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THADDEUS SCISLOWSKIPresidentPT$0--
ED GRASSETreasurer-$0--
DENISE TOKARCZYKSecretary-$0--
SUSAN SCISLOWSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Next Foundation Inc
EIN
82-3579890
Phone
8478151902
Address
945 LIVINGSTON LANE, INVERNESS, IL 60010

Signing Officer

Name
Thaddeus Scislowski
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Burton Partners LLC
Address
931 N PLUM GROVE RD, SCHAUMBURG, IL 60173-4767
Preparer
Gary S Spencer
Phone
8475174300
Raw XML Appendix295 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06137
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0154549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0148672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0629084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0325863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0154549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0148672
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0332000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0325863
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0629084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0303221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THADDEUS SCISLOWSKI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0945 LIVINGSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INVERNESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0137000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028640
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR CORRECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21815
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PLAINS ALL AMERICAN PIPELINE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-37
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS SCISLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0823579890
ReturnHeader/Filer/PhoneNum08478151902
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 LIVINGSTON LANE
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203236215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 N PLUM GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601734767
ReturnHeader/PreparerPersonGrp/PhoneNum08475174300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S SPENCER
ReturnHeader/ReturnTs02021-11-15T07:54:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THADDEUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCISLOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,094
Liabilities
$0
Net assets
$70,094
Revenue
$180,274
Expenses
$339,897
Net income
-$159,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.80$3.40$1.60
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.80$1.73$0.94