Civic Intelligence

Neo Philanthropy Inc.

990 • Fiscal year 2017 • EIN 13-3191113

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$276,025

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$34,839,820

Up $13,139,760 (+61%) from 2016

Net Assets

Up

$33,622,033

Up $12,982,276 (+63%) from 2016

Liabilities

Up

$1,217,787

Up $157,484 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Up

$58,068,414

Up $19,694,227 (+51%) from 2016

Expenses

Up

$45,086,138

Up $6,528,677 (+17%) from 2016

Net Income

Up

$12,982,276

Up $13,165,550 (+7184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$34,839,820
Liabilities$1,217,787
Net Assets$33,622,033
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$58,068,414
Expenses$45,086,138
Net Income$12,982,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$63,001,041
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 develops and leads large-scale collaborative grant-making on social justice and human rights issues, provides fiscal sponsorship and management of projects and campaigns, and develops organization and field-focused capacity building initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,636,115$16,206,887▲ $5,570,772
Cash and Non-Interest-Bearing Accounts$5,129,106$12,309,252▲ $7,180,146
Pledges and Grants Receivable$5,394,513$5,902,280▲ $507,767
Accounts Receivable$234,801$218,129▼ $16,672
Land, Buildings, and Equipment, Net$142,767$115,110▼ $27,657
Prepaid Expenses and Deferred Charges$113,009$83,765▼ $29,244
Total Assets$21,700,060$34,839,820▲ $13,139,760
Other Assets Total$49,749$4,397▼ $45,352
Liabilities
Accounts Payable and Accrued Expenses$765,804$787,787▲ $21,983
Grants Payable$294,499$430,000▲ $135,501
Total Liabilities$1,060,303$1,217,787▲ $157,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,669,889$32,971,910▲ $12,302,021
Unrestricted Net Assets$-30,132$650,123▲ $680,255
Total Net Assets Fund Balance$20,639,757$33,622,033▲ $12,982,276
Total Liabilities and Net Assets / Fund Balance$21,700,060$34,839,820▲ $13,139,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,663$132,737$180,400
Leasehold Improvements$67,447$69,914$137,361
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele LordPresidentFT$209,310$27,727$237,037
Robert BrayCommunications DirectorFT$187,103$14,475$201,578
Henry DerSr. Program OfficerFT$192,717$6,511$199,228
Anita KhashuProgram DirectorFT$179,057$14,273$193,330
Lisa VersaciProgram DirectorFT$171,379$20,582$191,961
Kung LiDirector of ResearchFT$178,685$9,151$187,836
Rini ChakrabortySr. Program OfficerFT$178,593$6,137$184,730
Eric MarshallProgram DirectorFT$146,359$14,148$160,507
Erin BallardChief Operating OfficerPT$152,490$3,428$155,918
Neeraj NagpalChief Financial OfficerPT$71,518$31,138$102,656
Su LimChief Financial OfficerPT$52,017$15,569$67,586

Board Members and Trustees

NameTitle
John Gilroy EsqChairperson
Ben WyskidaBoard Member
Darren SandowBoard Member
Patricia BaumanBoard Member
Sean Thomas-breitfieldBoard Member
Chris Meyer EsqSecretary
Christina SchatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Blackbird LLCProject Management1161 Mission Street, San Francisco, CA 94103$1,876,405
Social Transformation Project IncProject ManagementPO Box 17354, Boulder, CO 80308$475,952
Shout LLCProject Management1122 East Pike Street, Seattle, WA 98122$360,000
Chong & Koster LLCProject Management1244 19th Street NW, Washington, DC 20036$242,498
Civitas Public Affairs Group LLCProject Management409 7th Street NW, Washington, DC 20004$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$57,238,552
Program Service Revenue
$723,953
Investment Income
$105,909
Other Revenue
$0
All Other Contributions
$57,238,552
Change in Net Assets
$12,982,276

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 Traded13$4,932,627Fair Value
Total Noncash Contributions13$4,932,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,068,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,068,414
Total Revenue per Form 990
$58,068,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,781,131
Other Expenses$11,442,665
Salaries, Compensation, and Employee Benefits$6,862,342
Total Fundraising Expense$836,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,600,281--$26,600,281
Fees for Services Other$8,610,772$176,497-$8,787,269
Other Salaries and Wages$3,638,181$1,106,106$117,616$4,861,903
Conferences and Meetings$1,230,812$45,558$67,386$1,343,756
Current Officers, Directors, Trustees, and Key Employees$119,722$301,562$493,532$914,816
Other Employee Benefits$409,558$136,693$7,514$553,765
Occupancy$278,872$201,186$43,630$523,688
Payroll Taxes$292,057$105,347$37,412$434,816
Office Expenses$224,744$63,895$51,989$340,628
Foreign Grants$180,850--$180,850
Information Technology$80,236$63,528$15,974$159,738
Pension Plan Contributions$72,178$22,974$1,890$97,042
Fees for Services Legal$35,000$15,494-$50,494
Other Expenses$36,009$1,403-$37,412
Depreciation Depletion$4,078$32,853-$36,931
Insurance$10,823$13,083-$23,906
Fees for Services Accounting$5,785$14,215-$20,000
Advertising$3,409$2,486-$5,895
Fees for Service Investment Mgmnt Fees-$154-$154
Total Functional Expenses$41,895,838$2,353,357$836,943$45,086,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,086,138
Total Expenses per Audited Statements$45,086,138
Total Expenses per Form 990$45,086,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De MarylandLangley Park, MDC3Program Grant$1,619,000
Mexican American Legal Defense and Educational FundLos Angeles, CAC3Program Grant$1,150,000
One ArizonaPhoenix, AZC3Program Grant$867,030
United We Dream NetworkWashington, DCC3Program Grant$745,250
State VoicesWashington, DCC3Program Grant$546,313
Equality Alliance of San Diego CountySan Diego, CAC3Program Grant$545,000
National Immigration Law CenterLos Angeles, CAC3Program Grant$460,000
Rethink Media IncBerkeley, CAC3Program Grant$450,000
Fund for the City of New YorkNew York, NYC3Program Grant$425,000
New York Immigration CoalitionNew York, NYC3Program Grant$416,600
Church World ServiceNew York, NYC3Program Grant$400,000
ProGeorgia State Table IncAtlanta, GAC3Program Grant$385,949
New Virgina Majority Education FundAlexandria, VAC3Program Grant$380,000
Florida Immigrant CoalitionMiami, FLC3Program Grant$354,000
Project Right SideWashington, DCC4Program Grant$350,000
New Venture FundWashington, DCC3Program Grant$325,000
Tennessee Immigrant & Refugee Rights CoalitionNashville, TNC3Program Grant$321,750
Colorado Immigrant Rights CoalitionDenver, COC3Program Grant$315,000
Tides CenterSan Francisco, CAC3Program Grant$303,000
Immigrant Legal Resource CenterSan Francisco, CAC3Program Grant$300,000
National Economic & Social Rights InitiativeNew York, NYC3Program Grant$300,000
The Fair Food Standards Council IncSarasota, FLC3Program Grant$300,000
NATIONAL Korean American Service & Ed ConsortiumChicago, ILC3Program Grant$298,500
Blueprint North CarolinaRaleigh, NCC3Program Grant$293,000
End Rape On CampusWashington, DCC3Program Grant$292,794
The New Florida Majority Education FundMiami, FLC3Program Grant$275,000
Border Network for Human RightsEl Paso, TXC3Program Grant$255,500
Michigan Organizing ProjectAnn Arbor, MIC3Program Grant$252,500
Colorado Civic Engagement RoundtableDenver, COC3Program Grant$240,588
Puente Human Rights MovementPhoenix, AZC3Program Grant$233,000
National Domestic Workers AllianceNew York, NYC3Program Grant$225,800
Western Organization of Resource Councils Education ProjectBillings, MTC3Program Grant$223,500
Arab Community Center for Economic and Social ServicesDearborn, MIC3Program Grant$220,000
American Heart AssociationDallas, TXC3Program Grant$215,600
Proyecto Inmigrante Immigration Counseling Service IncFort Worth, TXC3Program Grant$208,000
Virginia New Majority Education FundAlexandria, VAC3Program Grant$207,500
Progressive Leadership Alliance of NevadaReno, NVC3Program Grant$206,000
Asian Americans Advancing Justice-asian Law CaucusSan Francisco, CAC3Program Grant$204,000
Ethics WatchDenver, COC3Program Grant$201,421
Alliance for JusticeWashington, DCC3Program Grant$200,000
Coalition To Abolish Slavery And TraffickingLos Angeles, CAC3Program Grant$200,000
Pennsylvania VoicePhiladelphia, PAC3Program Grant$200,000
Southern Coalition for Social JusticeDurham, NCC3Program Grant$200,000
Voces De La FronteraMilwaukee, WIC3Program Grant$200,000
Wisconsin VoicesMilwaukee, WIC3Program Grant$200,000
Alabama Coalition for Immigrant Justice UnitedBirmingham, ALC3Program Grant$195,000
Grassroots Leadership IncAustin, TXC3Program Grant$192,187
Asian Americans Advancing Justice AtlantaNorcross, GAC3Program Grant$175,000
Media Matters for AmericaWashington, DCC3Program Grant$169,754
OneamericaSeattle, WAC3Program Grant$168,000
La Union Del Pueblo EnteroSan Juan, TXC3Program Grant$164,000
Media Matters for AmericaWashington, DCC3Program Grant$163,433
ASIAN AMERICANS ADVANCING JUSTICE -AAJCIncWashington, DCC3Program Grant$150,000
American Civil Liberties Union Foundation IncNew York, NYC3Program Grant$150,000
Center for Community ChangeWashington, DCC3Program Grant$150,000
Faith in Public Life IncWashington, DCC3Program Grant$150,000
Greater Birmingham MinistriesBirmingham, ALC3Program Grant$150,000
Latinojustice PrldefNew York, NYC3Program Grant$150,000
Ohio Organizing CollaborativeYoungstown, OHC3Program Grant$150,000
Transgender Law CenterOakland, CAC3Program Grant$150,000
UnidosusWashington, DCC3Program Grant$150,000
Community InitiativesSan Francisco, CAC3Program Grant$140,000
CAUSA Of OREGONSalem, ORC3Program Grant$132,700
Georgia Latino Alliance for Human RightsAtlanta, GAC3Program Grant$131,000
Coalition for Humane Immigrant Rights of Los AngelesLos Angeles, CAC3Program Grant$130,800
ACLU Foundation Of Texas IncHouston, TXC3Program Grant$125,000
Democracy North CarolinaDurham, NCC3Program Grant$125,000
Glsen IncNew York, NYC3Program Grant$125,000
National Day Laborer Organizing NetworkLos Angeles, CAC3Program Grant$125,000
Center for Civic PolicyAlbuquerque, NMC3Program Grant$115,000
Equality Federation InstitutePortland, ORC3Program Grant$115,000
Families for Freedom IncNew York, NYC3Program Grant$115,000
GetEQUAL Education FundMiami, FLC3Program Grant$112,035
South Asian American Leading TogetherTakoma Park, MDC3Program Grant$110,000
9 to 5 National Assoc of Working WomenAtlanta, GAC3Program Grant$100,000
Alliance For Youth OrganizingWashington, DCC3Program Grant$100,000
American Civil Liberties Union of New Mexico FoundationAlbuquerque, NMC3Program Grant$100,000
Asian American Legal Defense And Education FundNew York, NYC3Program Grant$100,000
Asian Americans Advancing Justice - LALos Angeles, CAC3Program Grant$100,000
Ballot Initiative Strategy Center FoundationWashington, DCC3Program Grant$100,000
Central Arizonans For A Sustainable EconomyPhoenix, AZC3Program Grant$100,000
Centro De Los Derechos Del Migrante IncBaltimore, MDC3Program Grant$100,000
Citizen Action of Wisconsin Education FundMilwaukee, WIC3Program Grant$100,000
ColorofChangeorg Education FundOakland, CAC3Program Grant$100,000
Florida Institute For Reform And EmpowermentOrlando, FLC3Program Grant$100,000
Global Workers Justice AllianceBrooklyn, NYC3Program Grant$100,000
Illinois Coalition for Immigrant and Refugee RightChicago, ILC3Program Grant$100,000
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAWWashington, DCC3Program Grant$100,000
Nebraska Appleseed Center for Law in the Public InterestLincoln, NEC3Program Grant$100,000
New Era Colorado FoundationDenver, COC3Program Grant$100,000
Nonprofit VoteCambridge, MAC3Program Grant$100,000
OLE Education FundAlbuquerque, NMC3Program Grant$100,000
PICO Action FundWashington, DCC4Program Grant$100,000
Participatory Budgeting Project IncBrooklyn, NYC3Program Grant$100,000
Rock the VoteWashington, DCC3Program Grant$100,000
The Human Trafficking Pro Bono Legal CenterWashington, DCC3Program Grant$100,000
University Of California Williams Institute UCLA School of LawLos Angeles, CAC3Program Grant$100,000
Urban Justice CenterNew York, NYC3Program Grant$100,000
VIDA Legal Assistance IncNaranja, FLC3Program Grant$100,000
Virginia Civic Engagement TableRichmond, VAC3Program Grant$100,000
Working America Education FundWashington, DCC3Program Grant$100,000
NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICENew Orleans, LAC3Program Grant$85,000
State Engagement FundWashington, DCC4Program Grant$85,000
Pro Bono Net IncNew York, NYC3Program Grant$82,000
Massachusetts Immigrant & Refugee Advocacy Coalition IncBoston, MAC3Program Grant$81,000
American Friends Service CommitteeNewark, NJC3Program Grant$78,700
Regents Of The University Of CaliforniaLa Jolla, CAC3Program Grant$77,000
American Constitution Society For Law And PolicyWashington, DCC3Program Grant$75,000
Arkansas United Community CoalitionFayetteville, ARC3Program Grant$75,000
Campaign Legal Center IncWashington, DCC3Program Grant$75,000
Center For Public Policy PrioritiesAustin, TXC3Program Grant$75,000
Communities United for PeoplePortland, ORC3Program Grant$75,000
Drum-Desis Rising Up And Moving IncJackson Heights, NYC3Program Grant$75,000
Equality California InstituteLos Angeles, CAC3Program Grant$75,000
Mississippi Immigrants Rights AllianceJackson, MSC3Program Grant$75,000
Native American Rights FundBoulder, COC3Program Grant$75,000
Pennsylvania Immigration & Citizenship CoalitionPhiladelphia, PAC3Program Grant$75,000
Southeast Asia Resource Action CenterWashington, DCC3Program Grant$75,000
The Management CenterWashington, DCC3Program Grant$75,000
MICA Group IncBalitmore, MDC3Program Grant$72,909
Grantmakers Concerned With Immigrants & RefugeesSebastopol, CAC3Program Grant$70,000
Central American Resource Center CARECEN of CaliforniaLos Angeles, CAC3Program Grant$65,000
National Immigration ForumWashington, DCC3Program Grant$65,000
Montana Human Rights NetworkHelena, MTC3Program Grant$60,000
Urban Affairs CoalitionPhiladelphia, PAC3Program Grant$60,000
The Praxis ProjectWashington, DCC3Program Grant$59,445
Committee Against Anti Asian ViolenceNew York, NYC3Program Grant$55,000
Arizona Advocacy Foundation IncPhoenix, AZC3Program Grant$50,000
Center for American ProgressWashington, DCC3Program Grant$50,000
Forward Montana FoundationMissoula, MTC3Program Grant$50,000
Gay & Lesbian Victory InstituteWashington, DCC3Program Grant$50,000
Texas Association Of Business & Chambers of Commerce FoundationAustin, TXC3Program Grant$50,000
Asian Pacific Environmental NetworkOakland, CAC3Program Grant$45,000
Chhaya Community Development CorporationJackson Heights, NYC3Program Grant$45,000
Chinese Progressive AssociationSan Francisco, CAC3Program Grant$45,000
EMGAGE Foundation IncWashington, DCC3Program Grant$45,000
Korean Resource CenterLos Angeles, CAC3Program Grant$45,000
Make the Road New YorkBrooklyn, NYC3Program Grant$45,000
Win Win NetworkSeattle, WAC3Program Grant$45,000
WIN MinnesotaSt Paul, MNC4Program Grant$44,160
Campaign For Tobacco-Free KidsWashington, DCC3Program Grant$40,000
Progressnow EducationLansing, MIC3Program Grant$35,000
Social And Environmental EntrepreneursCalabasas, CAC3Program Grant$33,386
Asian And Pacific Islander American Vote-MichiganDetroit, MIC3Program Grant$30,000
Asian Community Development CouncilLas Vegas, NVC3Program Grant$30,000
Filipino Advocates For JusticeOakland, CAC3Program Grant$30,000
Freedom IncMadison, WIC3Program Grant$30,000
Organization Of Chinese-Americans Of Greater HoustonHouston, TXC3Program Grant$30,000
Southeast Asian CoalitionCharlotte, NCC3Program Grant$30,000
Sunflower Community Action IncWichita, KSC3Program Grant$30,000
The Hana CenterChicago, ILC3Program Grant$30,000
The National Tongan American Society IncSalt Lake City, UTC3Program Grant$30,000
Vietnamese American Young Leaders Assoc of New OrleansNew Orleans, LAC3Program Grant$30,000
Chinese For Affirmative ActionSan Francisco, CAC3Program Grant$29,872
Nonprofit Finance FundNew York, NYC3Program Grant$27,000
Fair Elections CenterWashington, DCC3Program Grant$25,000
Massachusetts Institute Of TechnologyCambridge, MAC3Program Grant$25,000
National Partnership For New AmericansChicago, ILC3Program Grant$25,000
Nebraska Civic Engagement TableLincoln, NEC3Program Grant$25,000
Fund For A Healthier ColoradoDenver, COC3Program Grant$21,900
American ForumWashington, DCC3Program Grant$20,000
Faith Action for Community EquityHonolulu, HIC3Program Grant$17,225
Neighborhood Funders GroupOakland, CAC3Program Grant$15,000
Common Counsel FoundationOakland, CAC3Program Grant$10,000
New Voices Pittsburgh IncPittsburgh, PAC3Program Grant$10,000
Asylum AccessOakland, CAC3Program Grant$5,000
BUILD IncBaltimore, MDC3Program Grant$5,000
Forum For Equality FoundationNew Orleans, LAC3Program Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$180,850

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-00$180,850
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
Backup withholding compliance
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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lord
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
7

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 8,607,286. Management and general expenses 175,625. Fundraising expenses 0. Total expenses 8,782,911. Public relations and website: Program service expenses 3,486. Management and general expenses 872. Fundraising expenses 0. Total expenses 4,358.”

Raw XML AppendixShowing 400 of 2,350 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/AccountsPayableAccrExpnssGrp/BOYAmt0765804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0787787
IRS990/AccountsReceivableGrp/BOYAmt0234801
IRS990/AccountsReceivableGrp/EOYAmt0218129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEO Philanthropy, Inc. is a public charity that develops and leads large-scale collaborative grant-making on social justice and human rights issues, provides fiscal sponsorship and management of projects and campaigns, and develops organization and field-focused capacity building initiatives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02486
IRS990/AdvertisingGrp/ProgramServicesAmt03409
IRS990/AdvertisingGrp/TotalAmt05895
IRS990/AllOtherContributionsAmt057238552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEO Philanthropy Inc
IRS990/BooksInCareOfDetail/PhoneNum02123782800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 WEST 36TH STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05129106
IRS990/CashNonInterestBearingGrp/EOYAmt012309252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0493532
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0301562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0914816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt067386
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045558
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01230812
IRS990/ConferencesMeetingsGrp/TotalAmt01343756
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01876405
IRS990/ContractorCompensationGrp/CompensationAmt1475952
IRS990/ContractorCompensationGrp/CompensationAmt2360000
IRS990/ContractorCompensationGrp/CompensationAmt3242498
IRS990/ContractorCompensationGrp/CompensationAmt4240000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01161 Mission Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 17354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21122 East Pike Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31244 19th Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4409 7th Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boulder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Team Blackbird LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Social Transformation Project Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Shout LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Chong & Koster LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Civitas Public Affairs Group LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Project Management
IRS990/ContractorCompensationGrp/ServicesDesc1Project Management
IRS990/ContractorCompensationGrp/ServicesDesc2Project Management
IRS990/ContractorCompensationGrp/ServicesDesc3Project Management
IRS990/ContractorCompensationGrp/ServicesDesc4Project Management
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057238552
IRS990/CYGrantsAndSimilarPaidAmt026781131
IRS990/CYInvestmentIncomeAmt0105909
IRS990/CYOtherExpensesAmt011442665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0723953
IRS990/CYRevenuesLessExpensesAmt012982276
IRS990/CYSalariesCompEmpBnftPaidAmt06862342
IRS990/CYTotalExpensesAmt045086138
IRS990/CYTotalFundraisingExpenseAmt0836943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058068414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04078
IRS990/DepreciationDepletionGrp/TotalAmt036931
IRS990/Desc0Four Freedoms Fund works toward full integration of immigrants as active participants in our democracy by supporting a robust local, state and national infrastructure of immigrants' rights organizations and leaders.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017739629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05785
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015494
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035000
IRS990/FeesForServicesLegalGrp/TotalAmt050494
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08610772
IRS990/FeesForServicesOtherGrp/TotalAmt08787269
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0154
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0180850
IRS990/ForeignGrantsGrp/TotalAmt0180850
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt931.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714148
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GILROY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MEYER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN SANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN WYSKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN THOMAS-BREITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9NEERAJ NAGPAL
IRS990/Form990PartVIISectionAGrp/PersonNm10SU LIM
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA KHASHU
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA VERSACI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY DER
IRS990/Form990PartVIISectionAGrp/PersonNm15RINI CHAKRABORTY
IRS990/Form990PartVIISectionAGrp/PersonNm16KUNG LI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7209310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt734095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt827450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt915902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1015253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt014971064
IRS990/GrantsPayableGrp/BOYAmt0294499
IRS990/GrantsPayableGrp/EOYAmt0430000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026600281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026600281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04931068
IRS990/GrossReceiptsAmt063001041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063528
IRS990/InformationTechnologyGrp/ProgramServicesAmt080236
IRS990/InformationTechnologyGrp/TotalAmt0159738
IRS990/InsuranceGrp/ManagementAndGeneralAmt013083
IRS990/InsuranceGrp/ProgramServicesAmt010823
IRS990/InsuranceGrp/TotalAmt023906
IRS990/InvestmentIncomeGrp/ExclusionAmt0107468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115110
IRS990/LandBldgEquipCostOrOtherBssAmt0317761
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04932627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEO Philanthropy, Inc.'s mission is to bring together and strengthen 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt020639757
IRS990/NetAssetsOrFundBalancesEOYAmt033622033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04932627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043630
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201186
IRS990/OccupancyGrp/ProgramServicesAmt0278872
IRS990/OccupancyGrp/TotalAmt0523688
IRS990/OfficeExpensesGrp/FundraisingAmt051989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224744
IRS990/OfficeExpensesGrp/TotalAmt0340628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049749
IRS990/OtherAssetsTotalGrp/EOYAmt04397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553765
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Education and outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt062471
IRS990/OtherExpensesGrp/ProgramServicesAmt136009
IRS990/OtherExpensesGrp/TotalAmt0112794
IRS990/OtherExpensesGrp/TotalAmt137412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01106106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03638181
IRS990/OtherSalariesAndWagesGrp/TotalAmt04861903
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292057
IRS990/PayrollTaxesGrp/TotalAmt0434816
IRS990/PensionPlanContributionsGrp/FundraisingAmt01890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072178
IRS990/PensionPlanContributionsGrp/TotalAmt097042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05394513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05902280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083765
IRS990/PrincipalOfficerNm0Michele Lord
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3Publications/media sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34863
IRS990/ProgSrvcAccomActy2Grp/Desc0State Infrastructure Fund supports the development of state-based networks of organizations that coordinate their programming to increase civic participation among historically underrepresented communities and protect their right to vote.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08126011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06967880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Anti-Human Trafficking Fund embraces a human rights approach in response to human trafficking and supports organizations dedicated to finding systemic solutions to end trafficking in the U.S. by expanding access to human rights for affected populations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01738446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01439256
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,839,820
Liabilities
$1,217,787
Net assets
$33,622,033
Revenue
$58,068,414
Expenses
$45,086,138
Net income
$12,982,276
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
2017Detailed filing. Detailed filing data is available for this year.$34.8$1.22$33.6$58.1$45.1$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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