Civic Intelligence

Neo Leadership Foundation

990EZ • Fiscal year 2020 • EIN 27-3049837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

159 Crocker Park Blvd - Suite 350Cleveland, OH 44145

(440) 808-1500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,228

Up $16,940 (+165%) from 2019

Net Assets

Up

$27,228

Up $16,940 (+165%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$17,000

Down $27,000 (-61%) from 2019

Expenses

Down

$60

Down $53,233 (-100%) from 2019

Net Income

Up

$16,940

Up $26,233 (+282%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,228
Liabilities$0
Net Assets$27,228

Operations Trend

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

2020

Revenue$17,000
Expenses$60
Net Income$16,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$17,000
Mission and Program Overview

Mission

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

NEO Leadership Foundation was organized to encourage and further develop Christian leaders and ministries, primarily in Northeastern Ohio.

Program Services

DescriptionGrantsExpenses
During the summer of 2010, NEO Leadership Foundation began offering the Lifework Leadership program (lifeworkleadership.org) to business and other leaders throughout Northeast Ohio. Activities during recent years were suspended as the board reevaluated how the organization can best serve the business community in Northeast Ohio going forward. In 2019, NEOLF sponsored and led a Convoy of Hope in the Maple Heights area of Cleveland. In 2020, the organization became affiliated with Leadership Foundation, which continues into 2021.$0$60
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard VeresChairman-$0--
Timothy C SmithVice Chairman, Treasurer-$0--
T Randall FairfaxSecretary-$0--
David CookDirector-$0--
Kurt KirtlandDirector-$0--
Ron MorrisonDirector-$0--
Richard TannerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neo Leadership Foundation
EIN
27-3049837
Phone
4408081500
Address
159 Crocker Park Blvd - Suite 350, Cleveland, OH 44145

Signing Officer

Name
Richard Veres
Title
Chairman
Phone
4408081500
Signed
2021-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative Expense Tax Software;60^Total;60^

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin J Mahon CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04403648521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012433 Hawke Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027228
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Veres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy C Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T Randall Fairfax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Kirtland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEO Leadership Foundation was organized to encourage and further develop Christian leaders and ministries, primarily in Northeastern Ohio.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the summer of 2010, NEO Leadership Foundation began offering the Lifework Leadership program (lifeworkleadership.org) to business and other leaders throughout Northeast Ohio. Activities during recent years were suspended as the board reevaluated how the organization can best serve the business community in Northeast Ohio going forward. In 2019, NEOLF sponsored and led a Convoy of Hope in the Maple Heights area of Cleveland. In 2020, the organization became affiliated with Leadership Foundation, which continues into 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0125650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033900
IRS990ScheduleA/Total509Grp/TotalAmt0125650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Expense Tax Software;60^Total;60^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 8868, Application for Extension of Time to File was timely filed and accepted by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Veres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04408081500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOL
ReturnHeader/Filer/EIN0273049837
ReturnHeader/Filer/PhoneNum04408081500
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 Crocker Park Blvd - Suite 350
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/ReturnTs02021-11-02T21:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings