Civic Intelligence

The Net Foundation Inc

990PF • Fiscal year 2016 • EIN 81-0710427

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2017

Organization Profile
1840 Enterprise DrRochester Hills, MI 48309

(248) 218-1906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,657

No earlier filing loaded for comparison.

Net Assets

$12,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

$32,254

No earlier filing loaded for comparison.

Expenses

$19,597

No earlier filing loaded for comparison.

Net Income

$12,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$12,657
Liabilities$0
Net Assets$12,657
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$32,254
Expenses$19,597
Net Income$12,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GASKINSDirector-$0--
KELLIE HOSTTreasurer-$0--
PAUL LETISSIERSecretary-$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
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick M 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02482181906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETF
ReturnHeader/Filer/EIN0810710427
ReturnHeader/Filer/PhoneNum02482181906
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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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M STRAUSBAUGH
ReturnHeader/ReturnTs02017-09-15T07:53:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,657
Liabilities
$0
Net assets
$12,657
Revenue
$32,254
Expenses
$19,597
Net income
$12,657
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