Civic Intelligence

The Neel Foundation

990PF • Fiscal year 2022 • EIN 54-0761588

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
32 Van Wyck StreetCroton On Hudson, NY 10520

(914) 271-3428

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,805,924

Up $132,952 (+7.9%) from 2021

Net Assets

Up

$1,805,924

Up $132,952 (+7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$85,725

Down $180,300 (-68%) from 2021

Expenses

Up

$126,696

Up $8,549 (+7.2%) from 2021

Net Income

Down

-$40,971

Down $188,849 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,708,829Liabilities 2011: $02011Assets 2012: $1,702,931Liabilities 2012: $0Net Assets 2012: $1,702,9312012Assets 2013: $1,725,431Liabilities 2013: $0Net Assets 2013: $1,725,4312013Assets 2014: $1,753,587Liabilities 2014: $0Net Assets 2014: $1,753,5872014Assets 2015: $1,793,649Liabilities 2015: $0Net Assets 2015: $1,793,6492015Assets 2016: $1,746,626Liabilities 2016: $0Net Assets 2016: $1,746,6262016Assets 2017: $1,757,848Liabilities 2017: $0Net Assets 2017: $1,757,8482017Assets 2018: $1,753,901Liabilities 2018: $0Net Assets 2018: $1,753,9012018Assets 2019: $1,723,628Liabilities 2019: $0Net Assets 2019: $1,723,6282019Assets 2020: $1,699,076Liabilities 2020: $0Net Assets 2020: $1,699,0762020Assets 2021: $1,672,972Liabilities 2021: $0Net Assets 2021: $1,672,9722021Assets 2022: $1,805,924Liabilities 2022: $0Net Assets 2022: $1,805,9242022Assets 2023: $1,841,672Liabilities 2023: $808Net Assets 2023: $1,840,8642023Assets 2024: $1,989,331Liabilities 2024: $0Net Assets 2024: $1,989,3312024

Highlighted filing

2022

Assets$1,805,924
Liabilities$0
Net Assets$1,805,924
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,275Expenses 2011: $112,024Net Income 2011: $23,2512011Expenses 2012: $120,7352012Revenue 2013: $155,742Expenses 2013: $133,242Net Income 2013: $22,5002013Revenue 2014: $156,071Expenses 2014: $107,127Net Income 2014: $48,9442014Revenue 2015: $164,273Expenses 2015: $124,211Net Income 2015: $40,0622015Revenue 2016: $93,812Expenses 2016: $137,522Net Income 2016: -$43,7102016Revenue 2017: $150,556Expenses 2017: $138,553Net Income 2017: $12,0032017Revenue 2018: $120,380Expenses 2018: $123,652Net Income 2018: -$3,2722018Revenue 2019: $98,009Expenses 2019: $127,550Net Income 2019: -$29,5412019Revenue 2020: $118,716Expenses 2020: $143,228Net Income 2020: -$24,5122020Revenue 2021: $266,025Expenses 2021: $118,147Net Income 2021: $147,8782021Revenue 2022: $85,725Expenses 2022: $126,696Net Income 2022: -$40,9712022Revenue 2023: $151,807Expenses 2023: $123,221Net Income 2023: $28,5862023Revenue 2024: $281,264Expenses 2024: $133,170Net Income 2024: $148,0942024

Highlighted filing

2022

Revenue$85,725
Expenses$126,696
Net Income-$40,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NEELPresident-$0--
MARY NEEL GILBERTVice President-$0--
WENDY NEEL ELLSWORTHSecretary-$0--
KATHRYN LEEDS NEELTreasurer-$0--
SOPHIA NEEL KOUNTZDirector-$0--
AMY BOWEN NEELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Neel Foundation
EIN
54-0761588
Phone
9142713428
Address
32 VAN WYCK STREET, CROTON ON HUDSON, NY 10520

Signing Officer

Name
James Neel
Title
President
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
WestRock Tax & Consulting
Address
100 Dutch Hill Rd Ste 210, Orangeburg, NY 10962
Preparer
Joel E Rosenberg CPA
Phone
8456248071
Raw XML Appendix338 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-12-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02057
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11503
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01998
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12004-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MERRILL LYNCH 02021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WARNER BROS DISCOVERY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MERRILL LYNCH 02024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc333 TENCENT HOLDINGS LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4WOODSIDE ENERGY GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0112574
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2426315
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt3Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt4Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt092731
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2470958
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-19843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt244643
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt321
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt048452
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt024822
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt012451
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt085725
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt085725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0102274
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0102274
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048452
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048452
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40971
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0563760
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012451
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012451
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt024822
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060903
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt020725
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0102274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0126696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt060903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt085725
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt02057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DELL COMPUTER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-02
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40971
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01682
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0175605
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01807606
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01672972
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01805924
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0121539
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0121539
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0121539
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0122386
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0847
IRS990PF/DistributableAmountGrp/TotalTaxAmt0847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt02336980
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049303
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0107014
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0107014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0290698
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0291041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0266537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0837332
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01040314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01684390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07419
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08897
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01478
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01478
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0369092
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0240729
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0177062
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01672972
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01805924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01672972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01805924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02336980
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01672972
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01805924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01672972
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01805924
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0126488
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0125348
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0100499
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02485000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt078000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02407000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037275
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0122386
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02447725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02485000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES NEEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY NEEL GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDY NEEL ELLSWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHRYN LEEDS NEEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SOPHIA NEEL KOUNTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5AMY BOWEN NEEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt032 VAN WYCK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1155 BIRCHWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2208 OX CREEK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34 BIRCH CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4446 SUGARLAND RUN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt525 WESLEY DR APT K
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CROTON ON HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM COAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEAVERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CROTON ON HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4STERLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ASHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228787
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd528803
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0102274
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0102274
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 VAN WYCK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CROTON ON HUDSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010520
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES NEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142713428
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO 501(C)3 CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0102274
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULES OF DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010520
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102274
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0102274
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt084675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102274
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0166482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0185747
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07419
LandEtcSchedule2/LandEtcGrp/BookValueAmt01478
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08897
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01478
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01682
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AGENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0175605
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MUTUAL FUNDS AT 12/31/21 NOT REPORTED ON BALANCE SHEET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEEL
ReturnHeader/Filer/EIN0540761588
ReturnHeader/Filer/PhoneNum09142713428
ReturnHeader/Filer/USAddress/AddressLine1Txt032 VAN WYCK STREET
ReturnHeader/Filer/USAddress/CityNm0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874657192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WestRock Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL E ROSENBERG CPA
ReturnHeader/ReturnTs02023-05-17T06:54:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,924
Liabilities
$0
Net assets
$1,805,924
Revenue
$85,725
Expenses
$126,696
Net income
-$40,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.14$0.11$0.02