Civic Intelligence

The Net Foundation Inc

990PF • Fiscal year 2018 • EIN 81-0710427

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,908

Up $10,908 (+182%) from 2017

Net Assets

Up

$16,908

Up $10,908 (+182%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$12,903

Down $31,933 (-71%) from 2017

Expenses

Down

$1,995

Down $49,498 (-96%) from 2017

Net Income

Up

$10,908

Up $17,565 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$16,908
Liabilities$0
Net Assets$16,908
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$12,903
Expenses$1,995
Net Income$10,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-29
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
Raw XML Appendix281 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK GASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482181906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:13:05
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/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M STRAUSBAUGH
ReturnHeader/ReturnTs02018-12-21T08:20:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,908
Liabilities
$0
Net assets
$16,908
Revenue
$12,903
Expenses
$1,995
Net income
$10,908
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