Civic Intelligence

Neto Foundation Inc.

990PF • Fiscal year 2022 • EIN 88-1532310

Mar 31, 2022 to Dec 31, 2022 • Filed on Mar 11, 2024

Organization Profile
13 Country Club BoulevardNorth Dartmouth, MA 02747

(508) 542-6847

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,006,330

No earlier filing loaded for comparison.

Net Assets

$1,005,330

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

$1,029,500

No earlier filing loaded for comparison.

Expenses

$24,170

No earlier filing loaded for comparison.

Net Income

$1,005,330

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.

$1.5M$1.0M$500K$0Assets 2022: $1,006,330Liabilities 2022: $1,000Net Assets 2022: $1,005,3302022Assets 2023: $1,134,376Liabilities 2023: $2,000Net Assets 2023: $1,132,3762023Assets 2024: $757,073Liabilities 2024: $1,676Net Assets 2024: $755,3972024

Highlighted filing

2022

Assets$1,006,330
Liabilities$1,000
Net Assets$1,005,330
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $1,029,500Expenses 2022: $24,170Net Income 2022: $1,005,3302022Revenue 2023: $137,826Expenses 2023: $10,780Net Income 2023: $127,0462023Revenue 2024: $522,153Expenses 2024: $48,964Net Income 2024: $473,1892024

Highlighted filing

2022

Revenue$1,029,500
Expenses$24,170
Net Income$1,005,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 31, 2022 to Dec 31, 2022
Signed
Mar 11, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel F NetoPresident-$0--
Jenna Lin NetoSecretary-$0--
Rosemary Neto HazzardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neto Foundation Inc
EIN
88-1532310
Phone
5085426847
Address
13 Country Club Boulevard, North Dartmouth, MA 02747

Signing Officer

Name
Manuel F Neto
Title
President
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Borges LLC
Address
25 OLD WESTPORT RD, DARTMOUTH, MA 02747
Preparer
Ann M Borges CPA
Phone
5089928787
Raw XML Appendix212 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Manuel F Neto
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jenna Lin Neto
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rosemary Neto Hazzard
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11025 Dutton Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28 Jillian Place
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102745
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013 Country Club Boulevard
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0North Dartmouth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Manuel F Neto
IRS990PF/StatementsRegardingActyGrp/PhoneNum05085426847
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Manuel F Neto
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013 Country Club Boulevard
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03 Commercial Buildings
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LandEtcSchedule2/LandEtcGrp/BookValueAmt01000000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017145
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Manuel F Neto
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013 Country Club Blvd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0North Dartmouth
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002747
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel F Neto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neto Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NETO
ReturnHeader/Filer/EIN0881532310
ReturnHeader/Filer/PhoneNum05085426847
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Country Club Boulevard
ReturnHeader/Filer/USAddress/CityNm0North Dartmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M BORGES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 OLD WESTPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089928787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Borges CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T07:39:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Manuel F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neto
ReturnHeader/TaxPeriodBeginDt02022-03-31
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,330
Liabilities
$1,000
Net assets
$1,005,330
Revenue
$1,029,500
Expenses
$24,170
Net income
$1,005,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.52$0.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.03$0.02$1.01