Civic Intelligence

Neo Philanthropy Inc.

990 • Fiscal year 2016 • EIN 13-3191113

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.NEOPHILANTHROPY.ORG

View Organization Page

45 West 36th Street 6th FloorNew York, NY 10018

(212) 378-2800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$275,426

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$21,700,060

Down $1,150,443 (-5.0%) from 2015

Net Assets

Down

$20,639,757

Down $131,770 (-0.6%) from 2015

Liabilities

Down

$1,060,303

Down $1,018,673 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin34th percentile

Revenue

Down

$38,374,187

Down $987,005 (-2.5%) from 2015

Expenses

Down

$38,557,461

Down $1,144,045 (-2.9%) from 2015

Net Income

Up

-$183,274

Up $157,040 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2010: $14,155,549Liabilities 2010: $801,639Net Assets 2010: $13,353,9102010Assets 2011: $16,514,171Liabilities 2011: $1,369,128Net Assets 2011: $15,145,0432011Assets 2012: $19,399,248Liabilities 2012: $2,760,341Net Assets 2012: $16,638,9072012Assets 2013: $21,472,295Liabilities 2013: $1,843,839Net Assets 2013: $19,628,4562013Assets 2014: $26,376,645Liabilities 2014: $1,819,349Net Assets 2014: $24,557,2962014Assets 2015: $22,850,503Liabilities 2015: $2,078,976Net Assets 2015: $20,771,5272015Assets 2016: $21,700,060Liabilities 2016: $1,060,303Net Assets 2016: $20,639,7572016Assets 2017: $34,839,820Liabilities 2017: $1,217,787Net Assets 2017: $33,622,0332017Assets 2018: $50,522,759Liabilities 2018: $2,292,472Net Assets 2018: $48,230,2872018Assets 2019: $88,230,924Liabilities 2019: $7,371,871Net Assets 2019: $80,859,0532019Assets 2020: $96,344,863Liabilities 2020: $7,297,986Net Assets 2020: $89,046,8772020Assets 2021: $141,436,471Liabilities 2021: $14,388,664Net Assets 2021: $127,047,8072021Assets 2022: $153,308,341Liabilities 2022: $12,072,401Net Assets 2022: $141,235,9402022Assets 2023: $199,912,880Liabilities 2023: $19,571,875Net Assets 2023: $180,341,0052023Assets 2024: $185,577,115Liabilities 2024: $20,656,685Net Assets 2024: $164,920,4302024

Highlighted filing

2016

Assets$21,700,060
Liabilities$1,060,303
Net Assets$20,639,757
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200M$100M$0-$100MRevenue 2010: $30,206,535Expenses 2010: $30,510,933Net Income 2010: -$304,3982010Revenue 2011: $34,557,948Expenses 2011: $32,847,684Net Income 2011: $1,710,2642011Revenue 2012: $43,722,631Expenses 2012: $42,281,349Net Income 2012: $1,441,2822012Revenue 2013: $41,666,258Expenses 2013: $38,578,027Net Income 2013: $3,088,2312013Revenue 2014: $51,747,439Expenses 2014: $46,872,485Net Income 2014: $4,874,9542014Revenue 2015: $39,361,192Expenses 2015: $39,701,506Net Income 2015: -$340,3142015Revenue 2016: $38,374,187Expenses 2016: $38,557,461Net Income 2016: -$183,2742016Revenue 2017: $58,068,414Expenses 2017: $45,086,138Net Income 2017: $12,982,2762017Revenue 2018: $83,350,838Expenses 2018: $68,749,210Net Income 2018: $14,601,6282018Revenue 2019: $106,981,767Expenses 2019: $73,819,124Net Income 2019: $33,162,6432019Revenue 2020: $133,422,585Expenses 2020: $127,961,206Net Income 2020: $5,461,3792020Revenue 2021: $144,358,199Expenses 2021: $105,641,701Net Income 2021: $38,716,4982021Revenue 2022: $132,029,874Expenses 2022: $114,068,624Net Income 2022: $17,961,2502022Revenue 2023: $167,648,220Expenses 2023: $128,270,774Net Income 2023: $39,377,4462023Revenue 2024: $168,890,598Expenses 2024: $184,937,212Net Income 2024: -$16,046,6142024

Highlighted filing

2016

Revenue$38,374,187
Expenses$38,557,461
Net Income-$183,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$41,941,076
Mission and Program Overview

Mission

Neo philanthropy, inc. Brings together and strengthens the work of philanthropic institutions, nonprofit groups, and other public interest organizations who share a vision of society that ensures justice, dignity, and opportunity for all people.

NEO Philanthropy, Inc. is a public charity that makes grants,provides(continued on Schedule O) technical assistance,strategic planning, and capacity building support to exempt organizations interested in social justice and human rights issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,110,456$10,636,115▼ $2,474,341
Pledges and Grants Receivable$6,314,491$5,394,513▼ $919,978
Cash and Non-Interest-Bearing Accounts$1,814,426$5,129,106▲ $3,314,680
Investments in Publicly Traded Securities$1,110,453--
Accounts Receivable$201,434$234,801▲ $33,367
Land, Buildings, and Equipment, Net$163,378$142,767▼ $20,611
Prepaid Expenses and Deferred Charges$93,516$113,009▲ $19,493
Total Assets$22,850,503$21,700,060▼ $1,150,443
Other Assets Total$42,349$49,749▲ $7,400
Liabilities
Accounts Payable and Accrued Expenses$659,826$765,804▲ $105,978
Grants Payable$1,399,150$294,499▼ $1,104,651
Deferred Revenue$20,000--
Total Liabilities$2,078,976$1,060,303▼ $1,018,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,758,993$20,669,889▼ $89,104
Unrestricted Net Assets$12,534$-30,132▼ $42,666
Total Net Assets Fund Balance$20,771,527$20,639,757▼ $131,770
Total Liabilities and Net Assets / Fund Balance$22,850,503$21,700,060▼ $1,150,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,162$104,963$171,125
Leasehold Improvements$76,605$60,756$137,361
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele LordPresidentFT$202,833$26,705$229,538
Robert BrayCommunications DirectorFT$183,414$13,921$197,335
Henry DerProgram DirectorFT$182,283$6,214$188,497
Kung LiProgram DirectorFT$166,380$21,265$187,645
Anita KhashuProgram DirectorFT$171,440$13,428$184,868
Rini ChakrabortyProgram DirectorFT$170,088$5,820$175,908
Neeraj NagpalChief Financial OfficerPT$112,257$24,586$136,843
Eric MarshallProgram DirectorFT$136,500-$136,500
Berta ColonFormer President-$114,861-$114,861

Board Members and Trustees

NameTitle
John Gilroy EsqChairperson
Christopher Meyer EsqVice-Chairperson
Christina SchatzBoard Member
Mallika DuttBoard Member
Patricia BaumanBoard Member
Mark Colon EsqSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Transformation Project IncProject ManagementPO Box 17354, Boulder, CO 80308$707,632
Team Blackbird LLCProject Management1161 Mission Street 563, San Francisco, CA 94103$522,625
Perry Undem LLCProject Management4800 Hampden Lane Suite 200, Bethesda, MD 20814$395,400
Civitas Public Affairs GroupProject Management409 Seventh Street, Washington, DC 20004$300,000
Shout LLCProject Management1122 E Pike Street, Seattle, WA 98122$287,438
Revenue and Support

Revenue Composition

Contributions and Grants
$37,899,323
Program Service Revenue
$394,370
Investment Income
$80,494
Other Revenue
$0
All Other Contributions
$37,899,323
Change in Net Assets
$-183,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$2,404,931Fair Value
Total Noncash Contributions6$2,404,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,374,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,504
Total Revenue per Audited Statements
$38,425,691
Total Revenue per Form 990
$38,374,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,006,953
Other Expenses$10,285,032
Salaries, Compensation, and Employee Benefits$4,265,476
Total Fundraising Expense$689,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,589,253--$23,589,253
Fees for Services Other$7,865,168$271,976-$8,137,144
Other Salaries and Wages$1,929,402$919,330$179,109$3,027,841
Conferences and Meetings$928,603$69,536$32,620$1,030,759
Current Officers, Directors, Trustees, and Key Employees$58,835$163,616$344,308$566,759
Occupancy$203,703$207,757$49,901$461,361
Foreign Grants$417,700--$417,700
Other Employee Benefits$227,615$111,542$11,140$350,297
Payroll Taxes$129,493$101,756$29,195$260,444
Office Expenses$103,107$47,733$28,929$179,769
Fees for Services Legal$45,794$82,500-$128,294
Information Technology$38,335$53,891$10,247$102,473
Advertising$88,752$855-$89,607
Pension Plan Contributions$37,008$19,207$3,920$60,135
Depreciation Depletion-$41,628-$41,628
Insurance$8,322$14,448-$22,770
Fees for Services Accounting$7,393$11,607-$19,000
Other Expenses$11,336$1,770-$13,106
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$35,727,525$2,140,567$689,369$38,557,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,557,461
Total Expenses per Audited Statements$38,557,461
Total Expenses per Form 990$38,557,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mexican American Legal Defense and Educational FundLos Angeles, CA501(c)3Program Grant$1,650,000
State VoicesWashington, DC501(c)3Program Grant$695,000
Immigrant Legal Resource CenterSan Francisco, CA501(c)3Program Grant$585,000
America VotesWashington, DC501(c)4Program Grant$559,000
Advancement ProjectWashington, DC501(c)3Program Grant$500,000
One ArizonaPhoenix, AZ501(c)3Program Grant$500,000
Tennessee Immigrant & Refugee Rights CoalitionNashville, TN501(c)3Program Grant$500,000
Rethink Media IncWilmington, DE501(c)3Program Grant$480,000
GetEQUAL Education FundWashington, DC501(c)3Program Grant$344,606
Equality Alliance of San Diego CountySan Diego, CA501(c)3Program Grant$327,500
National Immigration Law CenterLos Angeles, CA501(c)3Program Grant$325,000
The Fair Food Standards Council IncSarasota, FL501(c)3Program Grant$300,000
Ethics WatchDenver, CO501(c)3Program Grant$289,050
Together Wisconsin IncMilwaukee, WI501(c)3Program Grant$285,000
Colorado Immigrant Rights CoalitionDenver, CO501(c)3Program Grant$280,000
United We Dream NetworkWashington, DC501(c)3Program Grant$262,500
Social And Environmental EntrepreneursCalabasas, CA501(c)3Program Grant$257,367
National Council of La RazaWashington, DC501(c)3Program Grant$250,000
Greater Birmingham MinistriesBirmingham, AL501(c)3Program Grant$242,500
Asian Americans Advancing Justice AtlantaNorcross, GA501(c)3Program Grant$235,000
Equality California InstituteLos Angeles, CA501(c)3Program Grant$235,000
Florida Immigrant CoalitionMiami, FL501(c)3Program Grant$230,000
New York Immigration CoalitionNew York, NY501(c)3Program Grant$227,500
National Economic & Social Rights InitiativeNew York, NY501(c)3Program Grant$225,000
ASIAN AMERICANS ADVANCING JUSTICE -AAJCIncWashington, DC501(c)3Program Grant$217,661
National Immigration ForumWashington, DC501(c)3Program Grant$215,000
Blueprint North CarolinaRaleigh, NC501(c)3Program Grant$200,000
Church World ServiceWashington, DC501(c)3Program Grant$200,000
Coalition To Abolish Slavery And TraffickingLos Angeles, CA501(c)3Program Grant$200,000
National Domestic Workers AllianceNew York, NY501(c)3Program Grant$200,000
Proyecto Inmigrante Immigration Counseling Service IncFort Worth, TX501(c)3Program Grant$200,000
Safe HorizonNew York, NY501(c)3Program Grant$200,000
Florida Institute For Reform And EmpowermentOrlando, FL501(c)3Program Grant$195,000
Black Alliance for Just ImmigrationBrooklyn, NY501(c)3Program Grant$185,000
National Korean American Service & Education ConsortiumChicago, IL501(c)3Program Grant$185,000
Michigan Organizing ProjectAnn Arbor, MI501(c)3Program Grant$182,500
Asian And Pacific Islander American Vote IncArlington, VA501(c)3Program Grant$180,000
Asian Americans Advancing Justice-asian Law CaucusSan Francisco, CA501(c)3Program Grant$175,000
Faith in Public Life IncWashington, DC501(c)3Program Grant$175,000
Rock the VoteWashington, DC501(c)3Program Grant$175,000
Illinois Coalition for Immigrant and Refugee RightChicago, IL501(c)3Program Grant$167,500
OneamericaSeattle, WA501(c)3Program Grant$165,000
Puente Human Rights MovementPhoenix, AZ501(c)3Program Grant$160,000
Planned Parenthood South TexasSan Antonio, TX501(c)3Program Grant$151,000
American Civil Liberties Union Foundation IncNew York, NY501(c)3Program Grant$150,000
Cel Education FundOakland, CA501(c)3Program Grant$150,000
Latinojustice PrldefNew York, NY501(c)3Program Grant$150,000
Voces De La FronteraMilwaukee, WI501(c)3Program Grant$150,000
CAUSA Of OREGONSalem, OR501(c)3Program Grant$145,000
Arab Community Center for Economic and Social ServicesDearborn, MI501(c)3Program Grant$142,500
Coalition for Humane Immigrant Rights of Los AngelesLos Angeles, CA501(c)3Program Grant$142,000
Center for Civic PolicyAlbuquerque, NM501(c)3Program Grant$140,000
ProGeorgia State Table IncAtlanta, GA501(c)3Program Grant$140,000
Democracy North CarolinaDurham, NC501(c)3Program Grant$135,000
The Ohio Organizing CollaborativeYoungstown, OH501(c)3Program Grant$135,000
Virginia New Majority Education FundAlexandria, VA501(c)3Program Grant$135,000
Institute For Justice And JournalismBerkeley, CA501(c)3Program Grant$130,000
Alcorn State UniversityLorman, MS501(c)3Program Grant$127,000
The Voter Participation CenterWashington, DC501(c)3Program Grant$125,278
Grassroots Leadership IncAustin, TX501(c)3Program Grant$125,000
Massachusetts Immigrant & Refugee Advocacy Coalition IncBoston, MA501(c)3Program Grant$125,000
New Venture FundWashington, DC501(c)3Program Grant$125,000
Progressive Leadership Alliance of NevadaReno, NV501(c)3Program Grant$125,000
Southern Coalition for Social JusticeDurham, NC501(c)3Program Grant$125,000
The Management CenterWashington, DC501(c)3Program Grant$125,000
The New Florida Majority Education FundMiami, FL501(c)3Program Grant$125,000
University Of California Williams InstituteLos Angeles, CA501(c)3Program Grant$125,000
South Carolina Appleseed Legal Justice CenterColumbia, SC501(c)3Program Grant$123,750
Community InitiativesSan Francisco, CA501(c)3Program Grant$122,000
Casa De MarylandLangley Park, MD501(c)3Program Grant$120,000
Pennsylvania Immigration & Citizenship CoalitionPhiladelphia, PA501(c)3Program Grant$120,000
Urban Justice CenterNew York, NY501(c)3Program Grant$110,000
Nebraska Appleseed Center for Law in the Public InterestLincoln, NE501(c)3Program Grant$107,500
Ballot Initiative Strategy Center FoundationWashington, DC501(c)3Program Grant$100,000
Border Network for Human RightsEl Paso, TX501(c)3Program Grant$100,000
Bus Federation of Civic FundPortland, OR501(c)3Program Grant$100,000
Center for American ProgressWashington, DC501(c)3Program Grant$100,000
Centro De Los Derechos Del Migrante IncBaltimore, MD501(c)3Program Grant$100,000
ColorOfChangeOrgSan Francisco, CA501(c)3Program Grant$100,000
Colorado Civic Engagement RoundtableDenver, CO501(c)3Program Grant$100,000
Freedom Network USAArlington, VA501(c)3Program Grant$100,000
Georgia Wand Education Fund IncAtlanta, GA501(c)3Program Grant$100,000
Global Workers Justice AllianceBrooklyn, NY501(c)3Program Grant$100,000
National Alliance Of Latin American And Caribbean CommunitiesChicago, IL501(c)3Program Grant$100,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)3Program Grant$100,000
National Immigration Project of the National Lawyers GuildBoston, MA501(c)3Program Grant$100,000
National People's CampaignChicago, IL501(c)3Program Grant$100,000
New Mexico Ethics WatchDenver, CO501(c)3Program Grant$100,000
Pico National NetworkOakland, CA501(c)3Program Grant$100,000
Planned Parenthood Action FundNew York, NY501(c)4Program Grant$100,000
South Asian Americans Leading TogetherTakoma Park, MD501(c)3Program Grant$100,000
VIDA Legal Assistance IncNaranja, FL501(c)3Program Grant$100,000
Virginia Civic Engagement TableRichmond, VA501(c)3Program Grant$100,000
Western Organization of Resource Councils Education ProjectBillings, MT501(c)3Program Grant$100,000
Wisconsin VoicesMilwaukee, WI501(c)3Program Grant$100,000
Working America Education FundWashington, DC501(c)3Program Grant$100,000
Fund for the City of New YorkNew York, NY501(c)3Program Grant$97,500
Tides CenterSan Francisco, CA501(c)3Program Grant$90,000
KIND IncWashington, DC501(c)3Program Grant$85,000
My Brother's KeeperRidgeland, MS501(c)3Program Grant$81,000
Faith Action for Community EquityHonolulu, HI501(c)3Program Grant$80,000
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAWWashington, DC501(c)3Program Grant$80,000
Southeast Asia Resource Action CenterWashington, DC501(c)3Program Grant$80,000
American Civil Liberties Union of New Mexico FoundationAlbuquerque, NM501(c)3Program Grant$75,000
American Friends Service CommitteeNewark, NJ501(c)3Program Grant$75,000
Asian American Legal Defense And Education FundNew York, NY501(c)3Program Grant$75,000
Asian Americans Advancing Justice-ChicagoChicago, IL501(c)3Program Grant$75,000
Asian Pacific Environmental NetworkOakland, CA501(c)3Program Grant$75,000
Asian Services In ActionCleveland, OH501(c)3Program Grant$75,000
Border Action NetworkTucson, AZ501(c)3Program Grant$75,000
Center for Community ChangeWashington, DC501(c)4Program Grant$75,000
Chhaya Community Development CorporationJackson Heights, NY501(c)3Program Grant$75,000
Chinese For Affirmative ActionSan Francisco, CA501(c)3Program Grant$75,000
Chinese Progressive AssociationSan Francisco, CA501(c)3Program Grant$75,000
Families for Freedom IncNew York, NY501(c)3Program Grant$75,000
Hmong American PartnershipSt Paul, MN501(c)3Program Grant$75,000
Korean Resource CenterLos Angeles, CA501(c)3Program Grant$75,000
Minkwon Center For Community ActionFlushing, NY501(c)3Program Grant$75,000
Minnesota VoiceSt Paul, MN501(c)3Program Grant$75,000
Mississippi Immigrants Rights AllianceJackson, MS501(c)3Program Grant$75,000
Movement Strategy CenterOakland, CA501(c)3Program Grant$75,000
NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICENew Orleans, LA501(c)3Program Grant$75,000
National Congress of American IndiansWashington, DC501(c)3Program Grant$75,000
One Voice IncJackson, MS501(c)3Program Grant$75,000
The Human Trafficking Pro Bono Legal CenterWashington, DC501(c)3Program Grant$75,000
WOMEN'S VOICES WOMEN VOTE ACTION FUNDWashington, DC501(c)4Program Grant$75,000
Fairdistricts Now IncMiami, FL501(c)3Program Grant$70,000
Grantmakers Concerned With Immigrants & RefugeesSebastopol, CA501(c)3Program Grant$70,000
Naleo Education FundLos Angeles, CA501(c)3Program Grant$70,000
People For The American WayWashington, DC501(c)4Program Grant$70,000
Arkansas United Community CoalitionFayetteville, AR501(c)3Program Grant$65,000
Aclu Foundation of TexasHouston, TX501(c)3Program Grant$50,000
Arizona Advocacy Foundation IncPhoenix, AZ501(c)3Program Grant$50,000
Asian And Pacific Islander American Vote-MichiganDetroit, MI501(c)3Program Grant$50,000
Asian Pacific American Network Of OregonPortland, OR501(c)3Program Grant$50,000
Center For Neighborhood LeadershipPhoenix, AZ501(c)3Program Grant$50,000
Citizen Action of Wisconsin Education FundMilwaukee, WI501(c)3Program Grant$50,000
Drum-Desis Rising Up And Moving IncJackson Heights, NY501(c)3Program Grant$50,000
Filipino Advocates For JusticeOakland, CA501(c)3Program Grant$50,000
Glsen IncNew York, NY501(c)3Program Grant$50,000
Joint Center For Political And Economic Studies IncWashington, DC501(c)3Program Grant$50,000
Korean American Resource & Cultural CenterChicago, IL501(c)3Program Grant$50,000
National LGBTQ Task ForceWashington, DC501(c)3Program Grant$50,000
Texas Organizing Project Education FundHouston, TX501(c)3Program Grant$50,000
Georgia Latino Alliance for Human RightsAtlanta, GA501(c)3Program Grant$49,500
Center for Public Interest ResearchBoston, MA501(c)3Program Grant$40,000
Desis Rising Up & Moving IncJackson Heights, NY501(c)3Program Grant$40,000
Mi Familia Vota Education FundPhoenix, AZ501(c)3Program Grant$40,000
American Immigration CouncilWashington, DC501(c)3Program Grant$35,000
ColorOfChangeOrgSan Francisco, CA501(c)4Program Grant$35,000
League of Conservation VotersWashington, DC501(c)4Program Grant$35,000
MomsRisingBellevue, WA501(c)4Program Grant$35,000
Make the Road New YorkBrooklyn, NY501(c)3Program Grant$30,000
Progressive Maryland IncSilver Spring, MD501(c)4Program Grant$30,000
Clean Water ActionWashington, DC501(c)4Program Grant$25,000
Media Matters Action NetworkWashington, DC501(c)4Program Grant$25,000
National Partnership For New AmericansChicago, IL501(c)3Program Grant$25,000
National People's CampaignChicago, IL501(c)4Program Grant$25,000
Native American Rights FundBoulder, CO501(c)3Program Grant$25,000
Nonprofit Finance FundNew York, NY501(c)3Program Grant$25,000
Southeastern Michigan Health AssociationDetroit, MI501(c)3Program Grant$25,000
Virginia New MajorityAlexandria, VA501(c)4Program Grant$25,000
Adhikaar For Human Rights and Social JusticeWoodside, NY501(c)3Program Grant$20,000
Community CatalystNew York, NY501(c)3Program Grant$20,000
Health Access FoundationSacramento, CA501(c)3Program Grant$20,000
NRDC Action FundNew York, NY501(c)4Program Grant$20,000
BUILD IncBaltimore, MD501(c)3Program Grant$15,000
Catskill Mountainkeeper IncLivingston Manor, NY501(c)3Program Grant$12,000
Black Women For WellnessLos Angeles, CA501(c)3Program Grant$10,000
Community Works West IncOakland, CA501(c)3Program Grant$10,000
CultureTrust Greater PhiladelphiaPhiladelphia, PA501(c)3Program Grant$10,000
Girltrek IncorporatedWashington, DC501(c)3Program Grant$10,000
Institute for Southern StudiesDurham, NC501(c)3Program Grant$10,000
National Black Women's Health Project IncWashington, DC501(c)3Program Grant$10,000
Proteus FundAmherst, MA501(c)3Program Grant$10,000
SPARK Reproductive Justice NowAtlanta, GA501(c)3Program Grant$10,000
SisterLove IncAtlanta, GA501(c)3Program Grant$10,000
SisterReachMemphis, TN501(c)3Program Grant$10,000
The Nation InstituteNew York, NY501(c)3Program Grant$10,000

International Summary

Offices
0
Employees
0
Spending
$417,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Grant---$417,700
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the 990 is sent to the Board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board regularly monitors and enforces the Conflict of Interest Policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the Board. The Board reviews such matters and acts in accordance with the policy.”

Form 990, Part VI, Section B, line 15

“The Board of Directors hires the President, sets executive compensation and annually reviews the reasonableness of the President's compensation and the compensation of other management and key employees of the organization through comparison to executives of similar organizations. The President approves the salaries of all other employees, which is ratified by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neo Philanthropy Inc
EIN
13-3191113
Phone
2123782800
Address
45 WEST 36TH STREET 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Michele Lord
Title
President
Phone
2123782800
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lord
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
6

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 7,844,299. Management and general expenses 271,976. Fundraising expenses 0. Total expenses 8,116,275. Public relations and website: Program service expenses 20,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,869.”

Raw XML AppendixShowing 400 of 2,409 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Asian American Pacific Islander ("AAPI") Civic Engagement Fund was established to foster a culture of year round civic engagement within Asian American and Pacific Islander communities. Its primary objective is to boost the local infrastructure and incubate a network of AAPI groups to implement year round civic engagement programs that contribute to a robust and representative racial, social and economic justice movement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02055341
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01340278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEO Philanthropy has several other fiscally sponsored special projects and also manages several other programs including Funders Committee for Civic Participation.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013693032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05279264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038892928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023297680
IRS990/PYInvestmentIncomeAmt0111286
IRS990/PYOtherExpensesAmt011854312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0356978
IRS990/PYRevenuesLessExpensesAmt0-340314
IRS990/PYSalariesCompEmpBnftPaidAmt04549514
IRS990/PYTotalExpensesAmt039701506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039361192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,700,060
Liabilities
$1,060,303
Net assets
$20,639,757
Revenue
$38,374,187
Expenses
$38,557,461
Net income
-$183,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$20.7$165$169$185$16.0
2023Detailed filing. Detailed filing data is available for this year.$200$19.6$180$168$128$39.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$12.1$141$132$114$18.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$14.4$127$144$106$38.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$7.30$89.0$133$128$5.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$7.37$80.9$107$73.8$33.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$2.29$48.2$83.4$68.7$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$1.22$33.6$58.1$45.1$13.0
2016Detailed filing. Detailed filing data is available for this year.$21.7$1.06$20.6$38.4$38.6$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.08$20.8$39.4$39.7$0.34
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.82$24.6$51.7$46.9$4.87
2013Summary only. Only limited summary data is available for this year.$21.5$1.84$19.6$41.7$38.6$3.09
2012Summary only. Only limited summary data is available for this year.$19.4$2.76$16.6$43.7$42.3$1.44
2011Summary only. Only limited summary data is available for this year.$16.5$1.37$15.1$34.6$32.8$1.71
2010Summary only. Only limited summary data is available for this year.$14.2$0.80$13.4$30.2$30.5$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits