Civic Intelligence

Next Generation Foundation

990EZ • Fiscal year 2023 • EIN 87-2182568

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization Profile
1415 Arville Street Suite 101Las Vegas, NV 89102

(702) 420-6373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2021

Net Assets

$796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$924

Down $911 (-50%) from 2021

Expenses

Down

$128

Down $1,697 (-93%) from 2021

Net Income

Up

$796

Up $786 (+7860%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2021: $1Liabilities 2021: $02021Assets 2023: $0Net Assets 2023: $7962023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$796
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0K$1.5K$1.0K$500$0Revenue 2021: $1,835Expenses 2021: $1,825Net Income 2021: $102021Revenue 2023: $924Expenses 2023: $128Net Income 2023: $7962023Revenue 2023: $924Expenses 2023: $128Net Income 2023: $7962023Revenue 2024: $1,669Expenses 2024: $107Net Income 2024: $1,5622024

Highlighted filing

2023

Revenue$924
Expenses$128
Net Income$796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$924
Mission and Program Overview

Mission

Social Services to include scolarship opportunitie

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANTE THOMPSONExectuive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Foundation
EIN
87-2182568
Phone
7024206373
Address
1415 ARVILLE STREET SUITE 101, LAS VEGAS, NV 89102

Signing Officer

Name
Dante Thompson
Title
President
Phone
7024206373
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Insurance Group of Nevada Corp
Address
1415 ARVILLE STREET SUITE 101, LAS VEGAS, NV 89102
Preparer
Dante Thompson
Phone
7029966434
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Bank Fees”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANTE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07024206373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 ARVILLE STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0DANTE THOMPSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECTUIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0924
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0683
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANTE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECTUIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Services to include scolarship opportunitie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128
IRS990EZ/TotalRevenueAmt0924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/Total509Grp/TotalAmt0241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024206373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0872182568
ReturnHeader/Filer/PhoneNum07024206373
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 ARVILLE STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473523864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSURANCE GROUP OF NEVADA CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 ARVILLE STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07029966434
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANTE THOMPSON
ReturnHeader/ReturnTs02024-10-10T18:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$796
Revenue
$924
Expenses
$128
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$1,669$107$1,562
2023Summary only. Only limited summary data is available for this year.$1$0$924$128$796
2023Detailed filing. Detailed filing data is available for this year.$0$796$924$128$796
2021Summary only. Only limited summary data is available for this year.$1$0$1,835$1,825$10