Civic Intelligence

Northeast Ohio Foundation for Patriotism

EIN 27-3277678 • 501(c)3 • Rocky River, OH

Profile

NEOPAT is a non-profit organization created to honor patriots who serve, or have served, in the armed forces by working to minimize the sacrifices the soldiers and their families endure. Refer to Schedule O for full narrative.

169 Kensington OvalRocky River, OH 44116

www.neopatriotism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$77,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$124,156

Up $27,595 (+29%) from 2023

Liabilities

Down

$31,635

Down $20,549 (-39%) from 2023

Net Assets

Up

$92,521

Up $48,144 (+108%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$559,750

Up $144,771 (+35%) from 2023

Expenses

Down

$511,606

Down $69,952 (-12%) from 2023

Net Income

Up

$48,144

Up $214,723 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $7,616Liabilities 2011: $3,500Net Assets 2011: $4,1162011Assets 2014: $67,802Liabilities 2014: $14,553Net Assets 2014: $53,2492014Assets 2015: $84,349Liabilities 2015: $8,250Net Assets 2015: $76,0992015Assets 2016: $229,114Liabilities 2016: $5,188Net Assets 2016: $223,9262016Assets 2018: $89,627Liabilities 2018: $13,934Net Assets 2018: $75,6932018Assets 2019: $80,437Liabilities 2019: $35,020Net Assets 2019: $45,4172019Assets 2020: $141,125Liabilities 2020: $12,547Net Assets 2020: $128,5782020Assets 2021: $150,074Liabilities 2021: $17,958Net Assets 2021: $132,1162021Assets 2022: $222,438Liabilities 2022: $11,482Net Assets 2022: $210,9562022Assets 2023: $96,561Liabilities 2023: $52,184Net Assets 2023: $44,3772023Assets 2024: $124,156Liabilities 2024: $31,635Net Assets 2024: $92,5212024

Highlighted filing

2024

Assets$124,156
Liabilities$31,635
Net Assets$92,521
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $61,238Expenses 2011: $54,638Net Income 2011: $6,6002011Revenue 2014: $204,992Expenses 2014: $177,346Net Income 2014: $27,6462014Revenue 2015: $198,448Expenses 2015: $175,598Net Income 2015: $22,8502015Revenue 2016: $288,291Expenses 2016: $140,464Net Income 2016: $147,8272016Revenue 2018: $380,233Expenses 2018: $496,295Net Income 2018: -$116,0622018Revenue 2019: $271,776Expenses 2019: $275,238Net Income 2019: -$3,4622019Revenue 2020: $294,879Expenses 2020: $211,718Net Income 2020: $83,1612020Revenue 2021: $157,867Expenses 2021: $154,329Net Income 2021: $3,5382021Revenue 2022: $408,990Expenses 2022: $330,150Net Income 2022: $78,8402022Revenue 2023: $414,979Expenses 2023: $581,558Net Income 2023: -$166,5792023Revenue 2024: $559,750Expenses 2024: $511,606Net Income 2024: $48,1442024

Highlighted filing

2024

Revenue$559,750
Expenses$511,606
Net Income$48,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$124,156
Liabilities
$31,635
Net assets
$92,521
Revenue
$559,750
Expenses
$511,606
Net income
$48,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.32$0.93$5.60$5.12$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.52$0.44$4.15$5.82$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$4.09$3.30$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.58$1.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.29$2.95$2.12$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.35$0.45$2.72$2.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$3.80$4.96$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$2.88$1.40$1.48
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.98$1.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.05$1.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.61$0.55$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$576,308
Mission and Program Overview

Mission

The northeast ohio foundation for patriotism (neopat) is a non-profit section 501(c)(3) organization created to honor patriots who serve or have served in the armed forces by working to minimize the sacrifices the soldiers and their families endure. In addition to voluntarily spending extended periods of time away from home and risking injury or death to secure our freedom, neopat has identified that service men and women often return to civilian life with needs that are not directly addressed by existing governmental programs.

The northeast ohio foundation for patriotism (neopat) is a non-profit organization created to honor patriots who serve, or have served, in the armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,942$201,598▲ $97,656
Prepaid Expenses and Deferred Charges$4,632$12,140▲ $7,508
Pledges and Grants Receivable$41,500$8,700▼ $32,800
Total Assets$150,074$222,438▲ $72,364
Liabilities
Accounts Payable and Accrued Expenses$17,958$11,482▼ $6,476
Total Liabilities$17,958$11,482▼ $6,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,616$208,456▲ $134,840
Net Assets With Donor Restrictions$58,500$2,500▼ $56,000
Total Net Assets Fund Balance$132,116$210,956▲ $78,840
Total Liabilities and Net Assets / Fund Balance$150,074$222,438▲ $72,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RenkasDirector of Philanthropy&comm EngagementFT$60,000$60,000
Richard DechantExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Michael SwallowPresident
Michael WrightVice President
Alex SchmittTrustee
Babe KwasniakTrustee
Cameron MieleTrustee
Dominic OffredoTrustee
Karl WallerTrustee
Kathy ColemanTrustee
Kristen SalataTrustee
Matt BuzzelliTrustee
Matt PrevitsTrustee
Michael HudecTrustee
Nate LambertTrustee
Scott BurnsTrustee
Shane BigelowTrustee
Tim BurkeTrustee
Kevin SmalleySecretary
Bill ChorbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,782
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$96,167
All Other Contributions
$220,349
Change in Net Assets
$78,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,990
Total Revenue per Form 990
$408,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,249
Salaries, Compensation, and Employee Benefits$105,000
Other Expenses$83,901
Total Fundraising Expense$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000$35,000$105,000
Grants to Domestic Orgs$75,169--$75,169
Grants to Domestic Individuals$66,080--$66,080
Advertising-$37,786-$37,786
Fees for Services Accounting-$23,825-$23,825
Insurance-$5,450-$5,450
Office Expenses-$5,240-$5,240
Other Expenses-$2,214-$2,214
Total Functional Expenses$176,249$118,901$35,000$330,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,150
Total Expenses per Audited Statements$330,150
Total Expenses per Form 990$330,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,485
Fundraising Direct Expenses$167,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$223,239$216,352$41,188$175,164
Golf Outing$90,246$11,312$19,631$-8,319
Total Events$349,306$263,485$167,318$96,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 review - the completed form 990 is distributed electronically to each member of the board of directors for review and comment.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - independent contractor executive director and director of philanthropy and community engagement contracts are reviewed by neopat's executive committee. Once approved by the committee, the contracts are presented to the board of directors for vote and approval. Both contracts were filled using an interview process of various vendors to achieve the best value and skillset for the cost. Members of the board are independent of the individuals for whom compensation decisions are being made.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Foundation for Patriotism
EIN
27-3277678
Phone
2165206164
Address
169 KENSINGTON OVAL, ROCKY RIVER, OH 44116
Doing Business As
Neopat

Signing Officer

Name
Michael Swallow
Title
President
Phone
2165206164
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Swallow
Formed
2011
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
54

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Jonathon P Ruple
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48/asc 740 footnote - the organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. As of december 31, 2022, neopat's income tax years from 2019 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt017958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHEAST OHIO FOUNDATION FOR PATRIOTISM (NEOPAT) IS A NON-PROFIT ORGANIZATION CREATED TO HONOR PATRIOTS WHO SERVE, OR HAVE SERVED, IN THE ARMED FORCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037786
IRS990/AdvertisingGrp/TotalAmt037786
IRS990/AllOtherContributionsAmt0220349
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA WALTER
IRS990/BooksInCareOfDetail/PhoneNum03309522221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E HOMESTEAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035000
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085821
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312782
IRS990/CYGrantsAndSimilarPaidAmt0141249
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt083901
IRS990/CYOtherRevenueAmt096167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078840
IRS990/CYSalariesCompEmpBnftPaidAmt0105000
IRS990/CYTotalExpensesAmt0330150
IRS990/CYTotalFundraisingExpenseAmt035000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE OOVER THE PAST 12 YEARS, NEOPAT HAS DIRECTLY IMPACTED OVER 11,000 ACTIVE DUTY MILITARY, RESERVISTS, MILITARY DEPENDENTS, AND VETERANS ACROSS 20 COUNTIES IN NORTHEAST OHIO. MORE THAN 350 CORPORATIONS AND 3,500 FAMILIES HAVE MADE DONATIONS TO NEOPAT DURING THIS SAME TIME PERIOD. DONATIONS ARE DISTRIBUTED AS FOLLOWS: 60% GOES TO SUPPRT DESERVING MILITARY FAMILIES, HELPING TO FUND EMERGENCY MEDICAL NEEDS, FOOD AND HOUSING SUPPORT, TRANSPORTATION AND COMMUNITY NEEDS, MORALE CARE PACKAGES, FAMILY HOLIDAY EVENTS FOR MILITARY UNITS, AND FOR SUCH SPECIFIC PROGRAMS AS THE ADOPT-A-FAMILY HOLIDAY PROGRAM. 20% SUPPORTS PATRIOTIC COMMUNITY EVENTS SUCH AS THE FLAGS OF UNITY DISPLAY, THE HONORING OF AREA NEW RECRUITS, THE OPERATION OHIO FLAGS OF FREEDOM COMMUNITY DISPLAYS AND WREATHS ACROSS AMERICA. 15% SUPPORTS THE REMEMBERING OF NE OHIO'S FALLEN HEROS INCLUDING GOLD STAR FAMILIES MEMORIAL, THE OLMSTED FALLS VIETNAM WAR MEMORIAL, THE HELP FOR HEROS INITIATIVE, AND RALLY FOR THE TROOPS. THE FINAL 5% SUPPORTS SCHOLARSHIPS SET UP IN MEMORY OF FALLEN SOLDIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023825
IRS990/FeesForServicesAccountingGrp/TotalAmt023825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BURNS
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IRS990/Form990PartVIISectionAGrp/PersonNm5BABE KWASNIAK
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT PREVITS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF PHILANTHROPY&COMM ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/MissionDesc0THE NORTHEAST OHIO FOUNDATION FOR PATRIOTISM (NEOPAT) IS A NON-PROFIT SECTION 501(C)(3) ORGANIZATION CREATED TO HONOR PATRIOTS WHO SERVE OR HAVE SERVED IN THE ARMED FORCES BY WORKING TO MINIMIZE THE SACRIFICES THE SOLDIERS AND THEIR FAMILIES ENDURE. IN ADDITION TO VOLUNTARILY SPENDING EXTENDED PERIODS OF TIME AWAY FROM HOME AND RISKING INJURY OR DEATH TO SECURE OUR FREEDOM, NEOPAT HAS IDENTIFIED THAT SERVICE MEN AND WOMEN OFTEN RETURN TO CIVILIAN LIFE WITH NEEDS THAT ARE NOT DIRECTLY ADDRESSED BY EXISTING GOVERNMENTAL PROGRAMS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/PrincipalOfficerNm0MICHAEL SWALLOW
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48/ASC 740 FOOTNOTE - THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, NEOPAT'S INCOME TAX YEARS FROM 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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