Civic Intelligence

Net Foundation

990EZ • Fiscal year 2019 • EIN 47-2119192

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

One Microsoft WayRedmond, WA 98052

(425) 705-1008

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-580%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,750

Down $97,321 (-66%) from 2018

Net Assets

Down

$50,750

Down $97,321 (-66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,789

Down $101,446 (-86%) from 2018

Expenses

Up

$114,110

Up $17,973 (+19%) from 2018

Net Income

Down

-$97,321

Down $119,419 (-540%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $130,764Liabilities 2015: $0Net Assets 2015: $130,7642015Assets 2016: $101,928Liabilities 2016: $0Net Assets 2016: $101,9282016Assets 2017: $125,973Liabilities 2017: $0Net Assets 2017: $125,9732017Assets 2018: $148,071Liabilities 2018: $0Net Assets 2018: $148,0712018Assets 2019: $50,750Net Assets 2019: $50,7502019Assets 2019: $83,500Liabilities 2019: $0Net Assets 2019: $83,5002019Assets 2020: $229,721Liabilities 2020: $14,193Net Assets 2020: $215,5282020Assets 2021: $355,650Liabilities 2021: $184,845Net Assets 2021: $170,8052021Assets 2022: $354,963Liabilities 2022: $115,174Net Assets 2022: $239,7892022Assets 2023: $211,742Liabilities 2023: $22,409Net Assets 2023: $189,3332023Assets 2024: $46,877Liabilities 2024: $6,374Net Assets 2024: $40,5032024

Highlighted filing

2019

Assets$50,750
Liabilities-
Net Assets$50,750

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $135,000Expenses 2015: $4,236Net Income 2015: $130,7642015Revenue 2016: $3,397Expenses 2016: $32,233Net Income 2016: -$28,8362016Revenue 2017: $111,379Expenses 2017: $87,334Net Income 2017: $24,0452017Revenue 2018: $118,235Expenses 2018: $96,137Net Income 2018: $22,0982018Revenue 2019: $16,789Expenses 2019: $114,110Net Income 2019: -$97,3212019Revenue 2019: $38,797Expenses 2019: $103,368Net Income 2019: -$64,5712019Revenue 2020: $286,950Expenses 2020: $154,922Net Income 2020: $132,0282020Revenue 2021: $172,811Expenses 2021: $217,534Net Income 2021: -$44,7232021Revenue 2022: $434,900Expenses 2022: $315,916Net Income 2022: $118,9842022Revenue 2023: $280,867Expenses 2023: $331,323Net Income 2023: -$50,4562023Revenue 2024: $60,000Expenses 2024: $208,830Net Income 2024: -$148,8302024

Highlighted filing

2019

Revenue$16,789
Expenses$114,110
Net Income-$97,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$16,789
Mission and Program Overview

Mission

The .NET Foundation promotes the interests of the .NET programming community, including developers, independent software vendors and platform providers.

Program Services

DescriptionGrantsExpenses
The .NET Foundation provides the following services in support of the projects assigned to it.Project Guidance and Mentoring: New .NET projects joining the Foundation get mentorship to help with expertise in running an open source community and access to other developers currently looking after .NET open source projects. We work with project leads to help ensure that the project grows into a vibrant and welcoming community and help share knowledge on best practices in running a friendly, collaborative and innovative open source community.IP and Legal: We help projects organize and manage their IP assignments as well as provide infrastructure for tracking a common, simple, Contribution License Agreement across all .NET Foundation projects. We can help in ensuring people respect the open source licenses and trademarks of projects assigned to the .NET Foundation and we can provide access to advice on legal issues affecting projects in the .NET Foundation.Technical Support: We provide a number of technical support services for our projects including Authenticode code-signing of binaries and installers, binary distribution management, forums, hosting, shared secret storage, online and phone conferencing as well as document collaboration facilities and access to software.Marketing and Communications: The .NET Foundation works with Microsoft and the broader industry to increase the exposure of open source projects in the .NET community and the .NET Foundation. The .NET Foundation provides access to these resources to projects and looks to promote the activities of our communities.Financial Support: The .NET Foundation is not a grant funding body, but the .NET Foundation can help projects accept, invoice and process donations in-kind or earmarked donations on behalf of the individual projects. As a US tax-exempt non-profit organization (501(c)(6)), there are some limits on what projects can do with those assets, but the Foundation will work with the project to ensure funds are spent appropriately. When running events such as meet-ups and conferences, the Foundation can also work with projects to create ticket selling accounts, arrange contracts with venues etc. Donations typically cover activities including hosting expenses, travel expenses to attend conferences/meet-ups, promotional items for the project, sponsoring or organizing a conference/meet-up.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SchmelzerPresident-$0--
Martin WoodwardVice President-$0--
Miklos BarkocziTreasurerPT$0--
Ben AdamsDirector-$0--
Sara ChippsDirector-$0--
Iris ClassonDirector-$0--
Miguel de IcazaDirector-$0--
Phil HaackDirector-$0--
Scott HunterExecutive Director-$0--
Beth MassiDirectorPT$0--
Oren NovotnyDirector-$0--
Rachel ReeseDirector-$0--
Jon SkeetDirector-$0--
Jon GallowayExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
NET Foundation
EIN
47-2119192
Phone
4257051008
Address
One Microsoft Way, Redmond, WA 98052

Signing Officer

Name
Miklos Barkoczi
Title
Treasurer
Signed
2019-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Revenue.1

Commission $215

Other Expenses.1001

Advertising and Promotion $1237

Other Expenses.1003

Information Technology $1001

Other Expenses.1

Web development $43660

Other Expenses.2

Meetups Subscription $32531

Other Expenses.3

Taxes, licenses and fees $534

Changes to Organizing or Governing Documents

.NET Foundation amended its Bylaws and Articles of Incorporation to expand the Board of Directors from three to seven. As well as, allow for a community elected board.

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commission $215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.NET Foundation amended its Bylaws and Articles of Incorporation to expand the Board of Directors from three to seven. As well as, allow for a community elected board.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02019-12-05T09:18:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings