Civic Intelligence

Network Device Education Foundation Inc.

990 • Fiscal year 2021 • EIN 46-2124970

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

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

25th percentile

-8.7%

Higher net margin than 25% 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

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,752

Down $38,551 (-24%) from 2020

Net Assets

Down

$122,752

Down $38,551 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$445,011

Down $403,128 (-48%) from 2020

Expenses

Down

$483,562

Down $347,514 (-42%) from 2020

Net Income

Down

-$38,551

Down $55,614 (-326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$122,752
Liabilities$0
Net Assets$122,752
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$445,011
Expenses$483,562
Net Income-$38,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$445,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,303$122,752▼ $38,551
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,303$122,752▼ $38,551
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,303$122,752▼ $38,551
Total Net Assets Fund Balance$161,303$122,752▼ $38,551
Total Liabilities and Net Assets / Fund Balance$161,303$122,752▼ $38,551
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven NoblePresident
Alistair WoodmanBoard Member
Laura HendriksenTrustee
Peter ClarkeTrustee
Martin WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,011
Change in Net Assets
$-38,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,562
Total Fundraising Expense$14,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,611$3,757$939$31,307
Conferences and Meetings$8,500$1,200$300$10,000
Insurance$6,153$869$217$7,239
Other Expenses$3,684$520$130$4,334
All Other Expenses$1,515$213$54$1,782
Fees for Services Accounting$778$110$27$915
Fees for Services Other$21$3$1$25
Total Functional Expenses$411,029$58,026$14,507$483,562
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

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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Winter
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Slade and Company
Address
3550 STEVENS CREEK BLVD, SAN JOSE, CA 95117
Preparer
William Slade
Phone
4085991040
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALISTAIR WOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161303
IRS990/TotalAssetsEOYAmt0122752
IRS990/TotalAssetsGrp/BOYAmt0161303
IRS990/TotalAssetsGrp/EOYAmt0122752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122752
IRS990/TotalProgramServiceExpensesAmt0411029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122752
IRS990/TravelGrp/FundraisingAmt0939
IRS990/TravelGrp/ManagementAndGeneralAmt03757
IRS990/TravelGrp/ProgramServicesAmt026611
IRS990/TravelGrp/TotalAmt031307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035 MARO DR
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0netdef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463339576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slade and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 STEVENS CREEK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04085991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Slade
ReturnHeader/ReturnTs02022-10-15T13:21:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$122,752
Liabilities
$0
Net assets
$122,752
Revenue
$445,011
Expenses
$483,562
Net income
-$38,551
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