Civic Intelligence

The Neo Fund

990 • Fiscal year 2019 • EIN 45-3581689

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2021

Organization Profiletheneofund.org
1190 SE 22nd CTGresham, OR 97080

(503) 467-1324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,051

Down $12,642 (-22%) from 2018

Net Assets

Down

$45,051

Down $12,642 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$140,863

Down $88,675 (-39%) from 2018

Expenses

Down

$153,505

Down $61,024 (-28%) from 2018

Net Income

Down

-$12,642

Down $27,651 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2012: $15,125Liabilities 2012: $0Net Assets 2012: $15,1252012Assets 2013: $17,250Liabilities 2013: $0Net Assets 2013: $17,2502013Assets 2014: $84,546Liabilities 2014: $0Net Assets 2014: $84,5462014Assets 2015: $29,644Liabilities 2015: $2,987Net Assets 2015: $26,6572015Assets 2016: $74,074Liabilities 2016: $0Net Assets 2016: $74,0742016Assets 2017: $42,685Liabilities 2017: $0Net Assets 2017: $42,6852017Assets 2018: $57,693Liabilities 2018: $0Net Assets 2018: $57,6932018Assets 2019: $45,051Liabilities 2019: $0Net Assets 2019: $45,0512019Assets 2020: $73,806Liabilities 2020: $0Net Assets 2020: $73,8062020Assets 2021: $89,814Liabilities 2021: $0Net Assets 2021: $89,8142021Assets 2022: $69,327Liabilities 2022: $235Net Assets 2022: $69,0922022Assets 2023: $45,027Liabilities 2023: $4,111Net Assets 2023: $40,9162023Assets 2024: $28,827Liabilities 2024: $0Net Assets 2024: $28,8272024

Highlighted filing

2019

Assets$45,051
Liabilities$0
Net Assets$45,051
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $115,608Expenses 2012: $113,516Net Income 2012: $2,0922012Revenue 2013: $104,402Expenses 2013: $102,277Net Income 2013: $2,1252013Revenue 2014: $219,995Expenses 2014: $152,699Net Income 2014: $67,2962014Revenue 2015: $199,753Expenses 2015: $257,642Net Income 2015: -$57,8892015Revenue 2016: $338,025Expenses 2016: $290,608Net Income 2016: $47,4172016Revenue 2017: $216,493Expenses 2017: $247,882Net Income 2017: -$31,3892017Revenue 2018: $229,538Expenses 2018: $214,529Net Income 2018: $15,0092018Revenue 2019: $140,863Expenses 2019: $153,505Net Income 2019: -$12,6422019Revenue 2020: $149,379Expenses 2020: $120,624Net Income 2020: $28,7552020Revenue 2021: $148,249Expenses 2021: $131,974Net Income 2021: $16,2752021Revenue 2022: $74,026Expenses 2022: $99,491Net Income 2022: -$25,4652022Revenue 2023: $87,182Expenses 2023: $112,065Net Income 2023: -$24,8832023Revenue 2024: $170,164Expenses 2024: $184,486Net Income 2024: -$14,3222024

Highlighted filing

2019

Revenue$140,863
Expenses$153,505
Net Income-$12,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$140,863
Mission and Program Overview

Mission

Our mission is to serve the poor through sustainable community development via micro-lending and child-aid programs by working through established local organizations in some of the most impoverished communities of the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,162$32,727▼ $19,435
Accounts Receivable$5,531$8,267▲ $2,736
Investments in Publicly Traded Securities-$4,057-
Total Assets$57,693$45,051▼ $12,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,341$68,313▲ $2,972
Net Assets Without Donor Restrictions$-7,648$-23,262▼ $15,614
Total Net Assets Fund Balance$57,693$45,051▼ $12,642
Total Liabilities and Net Assets / Fund Balance$57,693$45,051▼ $12,642
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Cheryl NemazieCommunications Director$7,200$7,200
Stacey BeckerAccountant$6,368$6,368

Board Members and Trustees

NameTitle
Ronald HockleyExecutive Director
Mark TobinMember
Shoshon Tama SweetMember
Tim LeitnerSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,863
Change in Net Assets
$-12,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,543
Other Expenses$50,214
Salaries, Compensation, and Employee Benefits$13,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$89,543--$89,543
Travel$22,934$2,774-$25,708
Current Officers, Directors, Trustees, and Key Employees$13,748--$13,748
Conferences and Meetings$3,860--$3,860
Office Expenses-$2,990-$2,990
Advertising$2,932--$2,932
Other Expenses$2,844--$2,844
Total Functional Expenses$147,741$5,764$0$153,505
International Activity

International Compliance

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
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is done by board vote.”

Member election for additional members Part VI line 7A

“Elections are made by the board.”

Form 990 governing body review Part VI line 11

“The process to review the 990 is to submit a draft to the board fo directors for approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board discusses the fact that if anyone has a conflice of interest, it needs to be discussed right away.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Neo Fund
EIN
45-3581689
Address
1190 SE 22nd CT, Gresham, OR 97080

Signing Officer

Name
Ronald Hockley
Title
Executive Direc
Phone
5034671324
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hockley
Formed
2010
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Cairn Accounting
Address
20733 197TH Avenue East, Orting, WA 98360
Preparer
Isaac Bundy
Phone
2534429290
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“4d; These other program service costs are administrative costs and travel costs and website design and communications costs.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05531
IRS990/AccountsReceivableGrp/EOYAmt08267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to serve the poor through sustainable community development via micro-lending and child-aid programs by working through established local organizations in some of the most impoverished communities of the developing world.
IRS990/AdvertisingGrp/ProgramServicesAmt02932
IRS990/AdvertisingGrp/TotalAmt02932
IRS990/AllOtherContributionsAmt0140863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ronald Hockley
IRS990/BooksInCareOfDetail/PhoneNum05034671324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 SE 22nd CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052162
IRS990/CashNonInterestBearingGrp/EOYAmt032727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013748
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03860
IRS990/ConferencesMeetingsGrp/TotalAmt03860
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140863
IRS990/CYGrantsAndSimilarPaidAmt089543
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12642
IRS990/CYSalariesCompEmpBnftPaidAmt013748
IRS990/CYTotalExpensesAmt0153505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140863
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Neo Dicaragua gives small micro loans to equip the impverished people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065341
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068313
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt089543
IRS990/ForeignGrantsGrp/TotalAmt089543
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Nemazie
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm3Shoshon Tama Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Hockley
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Leitner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary - Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04057
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to serve the poor through sustainable community development via micro-lending and child-aid programs by working through established local organizations in some of the most impoverished communities of the developing world.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt057693
IRS990/NetAssetsOrFundBalancesEOYAmt045051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-23262
IRS990/NoncashContributionsAmt04056
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Contributions
IRS990/OtherExpensesGrp/Desc1License Fees Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt011880
IRS990/OtherExpensesGrp/ProgramServicesAmt12844
IRS990/OtherExpensesGrp/TotalAmt011880
IRS990/OtherExpensesGrp/TotalAmt12844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronald Hockley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048754
IRS990/ProgSrvcAccomActy3Grp/Desc0We have continued to support the health clinic in Andhra Pradesh called KISES. This provides a regional base to launch much needed health care initiatives and a micro-lending program to serve approximately 30,000 impoverished people in 30 villages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089543
IRS990/PYOtherExpensesAmt050214
IRS990/PYRevenuesLessExpensesAmt0-12642
IRS990/PYSalariesCompEmpBnftPaidAmt013748
IRS990/PYTotalExpensesAmt0153505
IRS990/PYTotalRevenueAmt0140863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01124672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199753
IRS990ScheduleA/Total509Grp/TotalAmt01124672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124672
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Salary for Foreign Team Leader
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt073168
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125817
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Micro Lending
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Micro Lending
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is done by board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process to review the 990 is to submit a draft to the board fo directors for approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board discusses the fact that if anyone has a conflice of interest, it needs to be discussed right away.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54d; These other program service costs are administrative costs and travel costs and website design and communications costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057693
IRS990/TotalAssetsEOYAmt045051
IRS990/TotalAssetsGrp/BOYAmt057693
IRS990/TotalAssetsGrp/EOYAmt045051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147741
IRS990/TotalReportableCompFromOrgAmt013568
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02774
IRS990/TravelGrp/ProgramServicesAmt022934
IRS990/TravelGrp/TotalAmt025708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0theneofund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Hockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05034671324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Neo Fund
ReturnHeader/Filer/BusinessNameControlTxt0NEOF
ReturnHeader/Filer/EIN0453581689
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 SE 22nd CT
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822750879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cairn Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020733 197TH Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098360
ReturnHeader/PreparerPersonGrp/PhoneNum02534429290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Bundy
ReturnHeader/ReturnTs02021-03-10T17:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,051
Liabilities
$0
Net assets
$45,051
Revenue
$140,863
Expenses
$153,505
Net income
-$12,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.70$1.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.87$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.48$1.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.54$0.13
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.30$2.15$0.15
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.16$2.48$0.31
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.38$2.91$0.47
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$2.00$2.58$0.58
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.20$1.53$0.67
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.04$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.16$1.14$0.02