Civic Intelligence

New Generations Foundation Inc.

990 • Fiscal year 2021 • EIN 83-3129647

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2022

Organization Profilewww.newgenerationsfoundation.org
5815 Windward Pkwy 302Alpharetta, GA 30005

(603) 456-8531

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,440

Down $142,316 (-70%) from 2020

Net Assets

Down

$60,440

Down $142,316 (-70%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$126,809

Down $371,136 (-75%) from 2020

Expenses

Down

$269,125

Down $67,384 (-20%) from 2020

Net Income

Down

-$142,316

Down $303,752 (-188%) from 2020

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$0Assets 2019: $41,320Liabilities 2019: $0Net Assets 2019: $41,3202019Assets 2020: $202,756Liabilities 2020: $0Net Assets 2020: $202,7562020Assets 2021: $60,440Liabilities 2021: $0Net Assets 2021: $60,4402021Assets 2022: $17,980Liabilities 2022: $0Net Assets 2022: $17,9802022Assets 2023: $18,815Liabilities 2023: $0Net Assets 2023: $18,8152023Assets 2024: $56,754Liabilities 2024: $1,950Net Assets 2024: $54,8042024

Highlighted filing

2021

Assets$60,440
Liabilities$0
Net Assets$60,440
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $46,710Expenses 2019: $5,390Net Income 2019: $41,3202019Revenue 2020: $497,945Expenses 2020: $336,509Net Income 2020: $161,4362020Revenue 2021: $126,809Expenses 2021: $269,125Net Income 2021: -$142,3162021Revenue 2022: $276,734Expenses 2022: $319,194Net Income 2022: -$42,4602022Revenue 2023: $86,652Expenses 2023: $85,817Net Income 2023: $8352023Revenue 2024: $844,589Expenses 2024: $808,600Net Income 2024: $35,9892024

Highlighted filing

2021

Revenue$126,809
Expenses$269,125
Net Income-$142,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.0
Gross Receipts
$126,809
Mission and Program Overview

Mission

To develope and execute, in collaboration with all stakeholders, a plan to transform the members of a disadvantaged community into fully realized persons by focusing in the new generations. Assist individuals who are in hardship situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,397$44,549▼ $137,848
Cash and Non-Interest-Bearing Accounts$20,359$14,318▼ $6,041
Land, Buildings, and Equipment, Net-$1,573-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,756$60,440▼ $142,316
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,325$66,390▼ $73,935
Net Assets Without Donor Restrictions$62,431$-5,950▼ $68,381
Total Net Assets Fund Balance$202,756$60,440▼ $142,316
Total Liabilities and Net Assets / Fund Balance$202,756$60,440▼ $142,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,573-$1,573
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alfonso GonzalezPresident
Mark MatiaDirector
Michael MarrowDirector
Roberto Sanchez MejoradaDirector
Ceree EberlySecretary
Brad RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,797
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$126,797
Change in Net Assets
$-142,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,332
Other Expenses$30,793
Total Fundraising Expense$14
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,589--$201,589
Grants to Domestic Individuals$36,743--$36,743
Fees for Service Investment Mgmnt Fees$7,890--$7,890
Fees for Services Accounting-$1,552-$1,552
Office Expenses-$1,405-$1,405
Fees for Services Legal-$455-$455
Occupancy-$400-$400
Other Expenses$326--$326
All Other Expenses-$138-$138
Advertising--$14$14
Total Functional Expenses$265,161$3,950$14$269,125
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfonso GonzalezBoard memberAdminister programs in MXNo$156,000
Roberto Sanchez MejoradaBoard memberAdminister programs in MXNo$156,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The accountant reviews a draft of the 990 tax return and then forwards it to all board members.Once all board members have reviewed and are satisfied,a designated board member signs the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Generations Foundation Inc
EIN
83-3129647
Phone
6034568531
Address
5815 WINDWARD PKWY 302, ALPHARETTA, GA 30005

Signing Officer

Name
Roberto Sanchez Mejorada
Title
Director
Signed
2022-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt070
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt27260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt337909
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PAYPAL, WIRE CK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1PAYPAL, WIRE CK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2PAYPAL, WIRE CK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3PAYPAL,WIRE,CK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3295
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0COSTA RICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1GUYANA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3PHILIPPINES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EMERGENCY CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EMERGENCY CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EMERGENCY CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EMERGENCY CASH GRANT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Build Camino SJ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Construct faciltity
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Op. CC 2040 program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Mexico
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Mexico
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grantees apply for the emergency grants and are reviewed and processed by staff.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1511
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency cash grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alfonso Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Roberto Sanchez Mejorada
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Administer programs in MX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Administer programs in MX
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Both Alfonso Gonzalez and Roberto Sanchez Mejorada are on the Board of Directors of Consejo Para El Desarrollo Integral De Cuatrociengas (CODIC) a Mexican Not For Profit organization in Mexico. New Generations Foundation, Inc.( NGF) has made a total of $156,000 grants to fund programs in Mexico and CODIC is administering the funds on behalf of NGF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant reviews a draft of the 990 tax return and then forwards it to all board members.Once all board members have reviewed and are satisfied,a designated board member signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202756
IRS990/TotalAssetsEOYAmt060440
IRS990/TotalAssetsGrp/BOYAmt0202756
IRS990/TotalAssetsGrp/EOYAmt060440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060440
IRS990/TotalProgramServiceExpensesAmt0265161
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05815 WINDWARD PKWY 302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,440
Liabilities
$0
Net assets
$60,440
Revenue
$126,809
Expenses
$269,125
Net income
-$142,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$8.45$8.09$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.77$3.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.27$2.69$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$4.98$3.37$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.05$0.41