Civic Intelligence

Neo Leadership Foundation

990EZ • Fiscal year 2011 • EIN 27-3049837

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
159 Crocker Park Blvd44145-8132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,269

No earlier filing loaded for comparison.

Net Assets

$22,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$65,645

No earlier filing loaded for comparison.

Expenses

$60,487

No earlier filing loaded for comparison.

Net Income

$5,158

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.

$30K$20K$10K$0Assets 2011: $22,269Net Assets 2011: $22,2692011Assets 2013: $6,570Net Assets 2013: $6,5702013Assets 2014: $4,079Net Assets 2014: $4,0792014Assets 2015: $3,375Net Assets 2015: $3,3752015Assets 2016: $5,189Net Assets 2016: $5,1892016Assets 2017: $976Net Assets 2017: $9762017Assets 2018: $19,581Net Assets 2018: $19,5812018Assets 2019: $10,288Net Assets 2019: $10,2882019Assets 2020: $27,228Liabilities 2020: $0Net Assets 2020: $27,2282020Assets 2021: $17,359Liabilities 2021: $2,030Net Assets 2021: $15,3292021Assets 2022: $19,316Liabilities 2022: $2,016Net Assets 2022: $17,3002022Assets 2024: $7,744Liabilities 2024: $2,060Net Assets 2024: $5,6842024

Highlighted filing

2011

Assets$22,269
Liabilities-
Net Assets$22,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $65,645Expenses 2011: $60,487Net Income 2011: $5,1582011Revenue 2013: $37,700Expenses 2013: $47,005Net Income 2013: -$9,3052013Revenue 2014: $46,200Expenses 2014: $48,691Net Income 2014: -$2,4912014Revenue 2015: $42,370Expenses 2015: $43,074Net Income 2015: -$7042015Revenue 2016: $33,900Expenses 2016: $32,086Net Income 2016: $1,8142016Revenue 2017: $11,750Expenses 2017: $15,963Net Income 2017: -$4,2132017Revenue 2018: $19,000Expenses 2018: $395Net Income 2018: $18,6052018Revenue 2019: $44,000Expenses 2019: $53,293Net Income 2019: -$9,2932019Revenue 2020: $17,000Expenses 2020: $60Net Income 2020: $16,9402020Revenue 2021: $63,250Expenses 2021: $75,149Net Income 2021: -$11,8992021Revenue 2022: $123,150Expenses 2022: $121,179Net Income 2022: $1,9712022Revenue 2024: $122,683Expenses 2024: $123,186Net Income 2024: -$5032024

Highlighted filing

2011

Revenue$65,645
Expenses$60,487
Net Income$5,158
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.

Filing and Contact Details

Filer

EIN
27-3049837
Raw XML Appendix161 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/NetAssetsOrFundBalancesEOY022269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10159 Crocker Park Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118401 Chagrin Blvd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13159 Crocker Park Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cleveland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0441458132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144023
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Veres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Timothy C Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2T Randall Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman, Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEO Leadership Foundation was organized to encourage and further develop Christian leaders, primarily in Northeastern Ohio.
IRS990EZ/PrintingPublicationsPostage01518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offered the Lifework Leadership program (www.lifeworkleadership.org)to business and other leaders throughout Northeast Ohio beginning in the summer of 2010. Throughout the course of the year, approximately 25 participants studied the Lifework Leadership principles by following the leadership journey of Jesus and interacting with prominent local leaders and learning from both local and national speakers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060468
IRS990EZ/ProgramServiceRevenue016345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10159 Crocker Park Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0441458132
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kevin J Mahon CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408081500
IRS990EZ/TotalAssets/BOY017111
IRS990EZ/TotalAssets/EOY022269
IRS990EZ/TotalExpenses060487
IRS990EZ/TotalProgramServiceExpenses060468
IRS990EZ/TotalRevenue065645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032602
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090129634
IRS990ScheduleA/Total509/CurrentTaxYear065645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063989
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063989
IRS990ScheduleA/TotalSupportTotal/Total0129634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0No additional information was necessary to provide
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273049837
ReturnHeader/Filer/Name/BusinessNameLine10NEO Leadership Foundation
ReturnHeader/Filer/NameControl0NEOL
ReturnHeader/Filer/Phone04408081500
ReturnHeader/Filer/USAddress/AddressLine10159 Crocker Park Blvd
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441458132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Richard Veres
ReturnHeader/Officer/Phone04408081500
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN J MAHON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044011
ReturnHeader/Preparer/Name0Kevin J Mahon
ReturnHeader/Preparer/Phone04403648521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:57:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,269
Liabilities
-
Net assets
$22,269
Revenue
$65,645
Expenses
$60,487
Net income
$5,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.23$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.23$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.63$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.00$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.44$0.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.19$0.00$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.38$0.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.66$0.60$0.05