Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$355,650
Up $125,929 (+55%) from 2020
Net Assets
Down$170,805
Down $44,723 (-21%) from 2020
Liabilities
Up$184,845
Up $170,652 (+1202%) from 2020
Revenue
Down$172,811
Down $114,139 (-40%) from 2020
Expenses
Up$217,534
Up $62,612 (+40%) from 2020
Net Income
Down-$44,723
Down $176,751 (-134%) from 2020
The .NET Foundation promotes the interests of the .NET programming community, including developers, independent software vendors and platform providers.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miklos Barkoczi | Treasurer | - | $0 | - | - |
| Bill Wagner | Director | - | $0 | - | - |
| Beth Massi | Director | - | $0 | - | - |
| Javier Lozano | Director | - | $0 | - | - |
| Rodney Littles | Director | - | $0 | - | - |
| Layla Porter | Director | - | $0 | - | - |
| Jeff Strauss | Director | - | $0 | - | - |
| Shawn Wildermuth | Director | - | $0 | - | - |
| Claire Novotny | Executive Director | FT | $0 | - | - |
“Advertising and Promotion $4149”
“Management Support $77400”
“Outreach $74549”
“Infrastructure Support $7434”
“Other Administrative $3849”
“Sponsorship $1500”
“Accounts Receivable - Beginning $68222 Accounts Receivable - Ending $5759”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $536”
“Accounts Payable and Accrued Expenses - Beginning $14193 Accounts Payable and Accrued Expenses - Ending $7387”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $177458”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Virtual Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7812460500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Edgewater Place Suite 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wakefield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 349355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172811 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355650 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172811 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Miklos Barkoczi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Wagner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Massi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Javier Lozano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rodney Littles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Layla Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Strauss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shawn Wildermuth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Claire Novotny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 168881 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The .NET Foundation promotes the interests of the .NET programming community, including developers, independent software vendors and platform providers. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14193 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 184845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 217534 |
| IRS990EZ/TotalRevenueAmt | 0 | 172811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dotnetfoundation.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Support $77400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Outreach $74549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Infrastructure Support $7434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Administrative $3849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sponsorship $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $68222 Accounts Receivable - Ending $5759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $14193 Accounts Payable and Accrued Expenses - Ending $7387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $177458 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Miklos Barkoczi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NET Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETF |
| ReturnHeader/Filer/EIN | 0 | 472119192 |
| ReturnHeader/Filer/PhoneNum | 0 | 4257051008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | One Microsoft Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825107131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Associates PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17544 Midvale Ave N Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shoreline |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065255186 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy C Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T08:55:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Miklos |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Barkoczi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.