Civic Intelligence

Net Foundation

990EZ • Fiscal year 2019 • EIN 47-2119192

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2020

Organization Profiledotnetfoundation.org
One Microsoft WayRedmond, WA 98052

(425) 705-1008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,750

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

Net Assets

Down

$83,500

Down $64,571 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

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: $50,750Liabilities 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$0
Net Assets$83,500
Open 2019 Filing

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 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
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2020
Return Version
2018v3.1
Gross Receipts
$38,797
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
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Royalty $215”

Other Expenses.1001

“Advertising and Promotion $1413”

Other Expenses.1005

“Travel $283”

Other Expenses.1007

“Conferences, Conventions, and Meetings $214”

Other Expenses.1

“Meetups $32531”

Other Expenses.2

“Online Services/Subscriptions $30568”

Other Expenses.3

“Taxes, licenses and fees $2852”

Other Expenses.4

“Hosting $356”

Other Expenses.5

“Other $4”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13922”

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 Appendix172 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,750
Liabilities
$0
Net assets
$83,500
Revenue
$16,789
Expenses
$114,110
Net income
-$97,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.60$2.09$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.89$2.81$3.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.15$2.40$4.35$3.16$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.85$1.71$1.73$2.18$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.87$1.55$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.84$0.17$1.14$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.18$0.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.11$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.35$0.04$1.31