Civic Intelligence

Network Device Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-2124970

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilenetdef.org
35 Maro DrSan Jose, CA 95127

(408) 475-2810

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,183

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,597

No earlier filing loaded for comparison.

Net Assets

$31,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$151,597

No earlier filing loaded for comparison.

Expenses

$120,640

No earlier filing loaded for comparison.

Net Income

$30,957

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.

$300K$200K$100K$0Assets 2014: $31,597Net Assets 2014: $31,5972014Assets 2015: $6,909Net Assets 2015: $6,9092015Assets 2016: $19,429Net Assets 2016: $19,4292016Assets 2017: $18,325Liabilities 2017: $0Net Assets 2017: $18,3252017Assets 2018: $36,012Liabilities 2018: $0Net Assets 2018: $36,0122018Assets 2019: $204,240Liabilities 2019: $0Net Assets 2019: $204,2402019Assets 2020: $161,303Liabilities 2020: $0Net Assets 2020: $161,3032020Assets 2021: $122,752Liabilities 2021: $0Net Assets 2021: $122,7522021Assets 2022: $121,766Liabilities 2022: $0Net Assets 2022: $121,7662022Assets 2023: $140,803Liabilities 2023: $0Net Assets 2023: $140,8032023Assets 2024: $25,777Liabilities 2024: $0Net Assets 2024: $25,7772024

Highlighted filing

2014

Assets$31,597
Liabilities-
Net Assets$31,597
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $151,597Expenses 2014: $120,640Net Income 2014: $30,9572014Revenue 2015: $150,000Expenses 2015: $174,688Net Income 2015: -$24,6882015Revenue 2016: $123,955Expenses 2016: $160,408Net Income 2016: -$36,4532016Revenue 2017: $235,005Expenses 2017: $381,109Net Income 2017: -$146,1042017Revenue 2018: $499,672Expenses 2018: $481,985Net Income 2018: $17,6872018Revenue 2019: $725,020Expenses 2019: $506,792Net Income 2019: $218,2282019Revenue 2020: $848,139Expenses 2020: $831,076Net Income 2020: $17,0632020Revenue 2021: $445,011Expenses 2021: $483,562Net Income 2021: -$38,5512021Revenue 2022: $561,092Expenses 2022: $562,078Net Income 2022: -$9862022Revenue 2023: $638,078Expenses 2023: $598,881Net Income 2023: $39,1972023Revenue 2024: $721,821Expenses 2024: $836,847Net Income 2024: -$115,0262024

Highlighted filing

2014

Revenue$151,597
Expenses$120,640
Net Income$30,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$151,597
Mission and Program Overview

Mission

Network Device Education Foundation has been organized to provide technology education and awareness to the general public.

Program Services

DescriptionGrantsExpenses
The activity being conducted is: Network Device Education Foundation has been organized to provide technology education and awareness to the general public. More specifically, the organization will provide its education and awareness at scheduled group events. This education will consist of presenting different types of technology at each event, discussing their uses and providing demonstrations. NDEF will provide an emphasis on the importance of testing equipment thoroughly before purchasing. By providing this technology education and awareness, the organization will help individuals make informed decisions, to know what options there are and to know what advancements have occurred.$136,916-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN WINTERSec & EmployeeFT$80,000$4,183$84,183
STEVEN NOBLEPresident-$0--
ALISTAIR WOODMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Network Device Education Foundation Inc
EIN
46-2124970
Phone
4084752810
Address
35 MARO DR, SAN JOSE, CA 95127

Signing Officer

Name
Martin Winter
Title
Secretary
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Slade and Company
Address
3550 Stevens Creek Blvd Ste 330, SAN JOSE, CA 95117
Preparer
William E Slade
Phone
4085991040
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1

“Computer/network fees $25693”

Other Expenses.2

“CONTRACT LABOUR $9481”

Other Expenses.3

“BANK SERVICE CHARGE $359”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN WINTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec & Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Network Device Education Foundation has been organized to provide technology education and awareness to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The activity being conducted is: Network Device Education Foundation has been organized to provide technology education and awareness to the general public. More specifically, the organization will provide its education and awareness at scheduled group events. This education will consist of presenting different types of technology at each event, discussing their uses and providing demonstrations. NDEF will provide an emphasis on the importance of testing equipment thoroughly before purchasing. By providing this technology education and awareness, the organization will help individuals make informed decisions, to know what options there are and to know what advancements have occurred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120640
IRS990EZ/TotalProgramServiceExpensesAmt0136916
IRS990EZ/TotalRevenueAmt0151597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0netdef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/NETWORK FEES $25693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOUR $9481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK DEVICE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0462124970
ReturnHeader/Filer/PhoneNum04084752810
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MARO DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04085991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Slade
ReturnHeader/ReturnTs02015-08-17T11:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,597
Liabilities
-
Net assets
$31,597
Revenue
$151,597
Expenses
$120,640
Net income
$30,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$7.22$8.37$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$6.38$5.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$5.61$5.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.45$4.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$8.48$8.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$7.25$5.07$2.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$5.00$4.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.35$3.81$1.46
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.60$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.50$1.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.52$1.21$0.31