Civic Intelligence

The Net Foundation Inc

EIN 81-0710427 • Rochester Hills, MI

Revoked

Profile

Revocation date: Nov 15, 2023

1840 Enterprise DrRochester Hills, MI 48309
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$56

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$56

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,483 (-100%) from 2019

Expenses

Down

$0

Down $35,335 (-100%) from 2019

Net Income

Up

$0

Up $16,852 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $12,657Liabilities 2016: $0Net Assets 2016: $12,6572016Assets 2017: $6,000Liabilities 2017: $0Net Assets 2017: $6,0002017Assets 2018: $16,908Liabilities 2018: $0Net Assets 2018: $16,9082018Assets 2019: $56Liabilities 2019: $0Net Assets 2019: $562019Assets 2020: $56Liabilities 2020: $0Net Assets 2020: $562020

Highlighted filing

2020

Assets$56
Liabilities$0
Net Assets$56
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $32,254Expenses 2016: $19,597Net Income 2016: $12,6572016Revenue 2017: $44,836Expenses 2017: $51,493Net Income 2017: -$6,6572017Revenue 2018: $12,903Expenses 2018: $1,995Net Income 2018: $10,9082018Revenue 2019: $18,483Expenses 2019: $35,335Net Income 2019: -$16,8522019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56
Liabilities
$0
Net assets
$56
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$18.5$35.3$16.9
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$12.9$2.00$10.9
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$44.8$51.5$6.66
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$32.3$19.6$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GASKINSDirector-$0--
DEREK GASKINSTreasurer-$0--
DEREK GASKINSSecretary-$0--
DEREK GASKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Net Foundation Inc
EIN
81-0710427
Phone
2482181906
Address
1840 ENTERPRISE DR, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Derek Gaskins
Title
Director
Phone
2482181906
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick Strausbaugh
Phone
2488582400
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482181906
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETF
ReturnHeader/Filer/EIN0810710427
ReturnHeader/Filer/PhoneNum02482181906
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 ENTERPRISE DR
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7CA68A8537AB6455E99DC65732BE5FFDAEA9F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E7CA68A8537AB6455E99DC65732BE5FFDAEA9F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.235.13
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:52:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045181
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK STRAUSBAUGH
ReturnHeader/ReturnTs02020-10-29T08:36:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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