Civic Intelligence

Net Resource Foundation

990 • Fiscal year 2023 • EIN 81-1168775

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileNA
4001 Hughes AvenueChattanooga, TN 37410

(423) 629-1649

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$147,603

Up $72,776 (+97%) from 2022

Net Assets

Up

$146,578

Up $76,199 (+108%) from 2022

Liabilities

Down

$1,025

Down $3,423 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$234,008

Up $81,386 (+53%) from 2022

Expenses

Down

$157,733

Down $8,490 (-5.1%) from 2022

Net Income

Up

$76,275

Up $89,876 (+661%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2016: $881Liabilities 2016: $02016Assets 2017: $4,547Liabilities 2017: $02017Assets 2018: $11,037Liabilities 2018: $02018Assets 2020: $47,414Liabilities 2020: $3,470Net Assets 2020: $43,9442020Assets 2021: $98,374Liabilities 2021: $12,786Net Assets 2021: $85,5882021Assets 2022: $74,827Liabilities 2022: $4,448Net Assets 2022: $70,3792022Assets 2023: $147,603Liabilities 2023: $1,025Net Assets 2023: $146,5782023Assets 2024: $239,811Liabilities 2024: $0Net Assets 2024: $239,8112024

Highlighted filing

2023

Assets$147,603
Liabilities$1,025
Net Assets$146,578
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $1,200Expenses 2016: $319Net Income 2016: $8812016Revenue 2017: $41,021Expenses 2017: $37,673Net Income 2017: $3,3482017Revenue 2018: $54,526Expenses 2018: $48,036Net Income 2018: $6,4902018Revenue 2020: $109,968Expenses 2020: $109,961Net Income 2020: $72020Revenue 2021: $149,000Expenses 2021: $96,446Net Income 2021: $52,5542021Revenue 2022: $152,622Expenses 2022: $166,223Net Income 2022: -$13,6012022Revenue 2023: $234,008Expenses 2023: $157,733Net Income 2023: $76,2752023Revenue 2024: $307,721Expenses 2024: $214,489Net Income 2024: $93,2322024

Highlighted filing

2023

Revenue$234,008
Expenses$157,733
Net Income$76,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$234,008
Mission and Program Overview

Mission

The mission of the net resource foundation is to challenge systemic issues through mentorship and community-building programs in the south chattanooga community. We strongly believe that by being an active part of the community and assessing the needs from within, we can better serve our citizens and deliver high-quality programs customized to impact our neighborhood. Since our initial outreach in 2015, we have successfully impacted families through our after-school, summer youth, community feeding, and civic engager programs.

The mission of the net resource foundation is to challenge systemic issues through mentorship and community-building programs in the south chattanooga community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,340$136,063▲ $69,723
Land, Buildings, and Equipment, Net$8,487$11,540▲ $3,053
Total Assets$74,827$147,603▲ $72,776
Liabilities
Other Liabilities$4,448$1,025▼ $3,423
Total Liabilities$4,448$1,025▼ $3,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,379$146,578▲ $76,199
Total Net Assets Fund Balance$70,379$146,578▲ $76,199
Total Liabilities and Net Assets / Fund Balance$74,827$147,603▲ $72,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,540$2,258$13,798
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raquetta DotleyExecutive DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Paul MiddlebrooksBoard President
Rudolph FosterBoard Vice President
Damien VinsonBoard Member
Pamela SammonsBoard Member
Patricia PaceBoard Treasurer
Carol JohnsonParliamentarian Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$128,547
Program Service Revenue
$105,347
Investment Income
$114
Other Revenue
$0
All Other Contributions
$128,547
Change in Net Assets
$76,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,650
Salaries, Compensation, and Employee Benefits$65,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Other Salaries and Wages$27,669--$27,669
Occupancy$18,017--$18,017
Conferences and Meetings$16,805--$16,805
Payroll Taxes$5,344--$5,344
Fees for Services Accounting-$3,695-$3,695
Other Expenses$2,879$25,557-$2,879
All Other Expenses$2,588$83-$2,671
Advertising$2,125--$2,125
Depreciation Depletion$1,965--$1,965
Fees for Services Other$1,340--$1,340
Insurance$958--$958
Other Employee Benefits$870--$870
Information Technology$584--$584
Travel$39--$39
Office Expenses-$21-$21
Total Functional Expenses$128,377$29,356$0$157,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of its form 990 to its board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement. This can be viewed on guidestar.org upon filing of the 990 with the irs.”

Filing and Contact Details

Filer

Filer Name
Net Resource Foundation
EIN
81-1168775
Phone
4236291649
Address
4001 HUGHES AVENUE, CHATTANOOGA, TN 37410

Signing Officer

Name
Paul Middlebrooks
Title
President
Phone
4236291649
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Middlebrooks
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net fund balance adjustment -76.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NET RESOURCE FOUNDATION IS TO CHALLENGE SYSTEMIC ISSUES THROUGH MENTORSHIP AND COMMUNITY-BUILDING PROGRAMS IN THE SOUTH CHATTANOOGA COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02125
IRS990/AdvertisingGrp/TotalAmt02125
IRS990/AllOtherContributionsAmt0128547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02588
IRS990/AllOtherExpensesGrp/TotalAmt02671
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
IRS990/BooksInCareOfDetail/PhoneNum04234739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 LEE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066340
IRS990/CashNonInterestBearingGrp/EOYAmt0136063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016805
IRS990/ConferencesMeetingsGrp/TotalAmt016805
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt092650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105347
IRS990/CYRevenuesLessExpensesAmt076275
IRS990/CYSalariesCompEmpBnftPaidAmt065083
IRS990/CYTotalExpensesAmt0157733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01965
IRS990/DepreciationDepletionGrp/TotalAmt01965
IRS990/Desc0THE MISSION OF THE NET RESOURCE FOUNDATION IS TO CHALLENGE SYSTEMIC ISSUES THROUGH MENTORSHIP AND COMMUNITY-BUILDING PROGRAMS IN THE SOUTH CHATTANOOGA COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesAccountingGrp/TotalAmt03695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01340
IRS990/FeesForServicesOtherGrp/TotalAmt01340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMIEN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDOLPH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAQUETTA DOTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0584
IRS990/InformationTechnologyGrp/TotalAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt0958
IRS990/InsuranceGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011540
IRS990/LandBldgEquipCostOrOtherBssAmt013798
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRONGLY BELIEVE THAT BY BEING AN ACTIVE PART OF THE COMMUNITY AND ASSESSING THE NEEDS FROM WITHIN, WE CAN BETTER SERVE OUR CITIZENS AND DELIVER HIGH-QUALITY PROGRAMS CUSTOMIZED TO IMPACT OUR NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070379
IRS990/NetAssetsOrFundBalancesEOYAmt0146578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018017
IRS990/OccupancyGrp/TotalAmt018017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870
IRS990/OtherExpensesGrp/Desc0LEASING PROJECT 618
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISSIONS AND OUTREACH
IRS990/OtherExpensesGrp/Desc3CHRISTIAN EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025557
IRS990/OtherExpensesGrp/ProgramServicesAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt16065
IRS990/OtherExpensesGrp/ProgramServicesAmt22879
IRS990/OtherExpensesGrp/TotalAmt025557
IRS990/OtherExpensesGrp/TotalAmt19929
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt32879
IRS990/OtherLiabilitiesGrp/BOYAmt04448
IRS990/OtherLiabilitiesGrp/EOYAmt01025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027669
IRS990/OtherSalariesAndWagesGrp/TotalAmt027669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05344
IRS990/PayrollTaxesGrp/TotalAmt05344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MIDDLEBROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605223
IRS990ScheduleA/TotalSupportAmt0605337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013798
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011540
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT. THIS CAN BE VIEWED ON GUIDESTAR.ORG UPON FILING OF THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FUND BALANCE ADJUSTMENT -76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074827
IRS990/TotalAssetsEOYAmt0147603
IRS990/TotalAssetsGrp/BOYAmt074827
IRS990/TotalAssetsGrp/EOYAmt0147603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128547
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04448
IRS990/TotalLiabilitiesEOYAmt01025
IRS990/TotalLiabilitiesGrp/BOYAmt04448
IRS990/TotalLiabilitiesGrp/EOYAmt01025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128377
IRS990/TotalProgramServiceRevenueAmt0105347
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 HUGHES AVE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374101625
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NETR
ReturnHeader/Filer/EIN0811168775
ReturnHeader/Filer/PhoneNum04236291649
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 HUGHES AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02024-11-07T14:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,603
Liabilities
$1,025
Net assets
$146,578
Revenue
$234,008
Expenses
$157,733
Net income
$76,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.08$2.14$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.34$1.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.53$1.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$1.49$0.96$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.10$1.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.41$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01