Civic Intelligence

Team Neo Foundation

990T • Fiscal year 2024 • EIN 34-1885407

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

1111 Superior AvenueCleveland, OH 44114

(216) 363-5400

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,161,546Liabilities 2020: $744,864Net Assets 2020: $2,416,6822020Assets 2021: $2,982,756Liabilities 2021: $637,751Net Assets 2021: $2,345,0052021Assets 2022: $3,222,974Liabilities 2022: $896,619Net Assets 2022: $2,326,3552022Assets 2023: $3,626,523Liabilities 2023: $1,547,852Net Assets 2023: $2,078,6712023Assets 2024: $3,868,429Liabilities 2024: $1,818,157Net Assets 2024: $2,050,2722024

Latest loaded filing

2024

Assets$3,868,429
Liabilities$1,818,157
Net Assets$2,050,272

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $6,347,463Expenses 2020: $5,766,890Net Income 2020: $580,5732020Revenue 2021: $6,381,649Expenses 2021: $6,453,326Net Income 2021: -$71,6772021Revenue 2022: $7,993,857Expenses 2022: $8,012,507Net Income 2022: -$18,6502022Revenue 2023: $7,995,598Expenses 2023: $8,243,282Net Income 2023: -$247,6842023Revenue 2024: $7,989,825Expenses 2024: $8,018,224Net Income 2024: -$28,3992024

Latest loaded filing

2024

Revenue$7,989,825
Expenses$8,018,224
Net Income-$28,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

Team NEO Foundation enhances the economy of Northeast Ohio by collaborating with our partners and others to attract new businesses, help those that are here grow and accelerate the impact of innovation in the region. We also help bring together local, regional and state resources to raise the profile of the region and make the case of investment in Northeast Ohio, focusing on proven businesses that will contribute to the region's success. Our Board serves as the "Regional Table" for Business and Philanthropy around which challenges regarding economic competitiveness are identified, prioritized and advanced.

Filing and Contact Details

Filer

Filer Name
Team NEO Foundation
EIN
34-1885407
Phone
2163635400
Address
1111 Superior Avenue, Cleveland, OH 44114

Signing Officer

Name
Laura Hudak
Title
Assistant Secretary
Phone
2163635400
Signed
2025-04-01

Preparer

Firm
Team NEO
Address
1111 Superior Ave E Ste 1600, Cleveland, OH 44114
Raw XML Appendix63 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laura Hudak
IRS990T/BooksInCareOfDetail/PhoneNum02163635400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Superior Ave Ste 1600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990T/BookValueAssetsEOYAmt03868429
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/EmployeeBenefitProgramAmt08740
IRS990TScheduleA/GrossProfitAmt054099
IRS990TScheduleA/GrossReceiptsOrSalesAmt054099
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt054099
IRS990TScheduleA/OtherDeductionsAmt03675
IRS990TScheduleA/PrincipalBusinessActivityCd0541200
IRS990TScheduleA/SalariesAndWagesAmt044012
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03208
IRS990TScheduleA/TotalDeductionsAmt059635
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt054099
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054099
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Accounting and tax prep for other organizations
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5536
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5536
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hudak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02163635400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team NEO Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0341885407
ReturnHeader/Filer/PhoneNum02163635400
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Superior Avenue
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341885407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Team NEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave E Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/ReturnTs02025-04-02T06:53:47-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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