Civic Intelligence

The Neon Foundation

EIN 87-4153499 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,694,458

Up $982,620 (+7.7%) from 2023

Liabilities

Down

$7,633

Down $2,410 (-24%) from 2023

Net Assets

Up

$13,686,825

Up $985,030 (+7.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$1,803,733

Up $640,714 (+55%) from 2023

Expenses

Up

$818,703

Up $636,063 (+348%) from 2023

Net Income

Up

$985,030

Up $4,651 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $11,721,416Liabilities 2022: $12022Assets 2023: $12,711,838Liabilities 2023: $10,043Net Assets 2023: $12,701,7952023Assets 2024: $13,694,458Liabilities 2024: $7,633Net Assets 2024: $13,686,8252024

Highlighted filing

2024

Assets$13,694,458
Liabilities$7,633
Net Assets$13,686,825
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $11,733,433Expenses 2022: $12,017Net Income 2022: $11,721,4162022Revenue 2023: $1,163,019Expenses 2023: $182,640Net Income 2023: $980,3792023Revenue 2024: $1,803,733Expenses 2024: $818,703Net Income 2024: $985,0302024

Highlighted filing

2024

Revenue$1,803,733
Expenses$818,703
Net Income$985,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,694,458
Liabilities
$7,633
Net assets
$13,686,825
Revenue
$1,803,733
Expenses
$818,703
Net income
$985,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$1.80$0.82$0.99
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$1.16$0.18$0.98
2022Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.01$11.7
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda NeeTrustee-$0--
Christopher NeeTrustee-$0--
Lucy NeeTrustee-$0--
Wesley NeeTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEWTo support the Integrated Research Projects on Regional Food System Transformation, a collaborative project between the Columbia Climate School and Stone Barns Center for Food and Agriculture to develop and carry out research on regional food system transformationPCNEW YORK, NY, US$151,181
Paid GrantNEON MUSEUMto support the Mobile Neon Bending Studio, a Science Technology Engineering Art and Math (STEAM) initiativePCLAS VEGAS, NV, US$150,000
Paid GrantMORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCGeneral & UnrestrictedPCSAN FRANCISCO, CA, US$148,000
Paid GrantARIZONA STATE UNIVERSITY FOUNDATIONThe Neon Foundation Sports Business Scholarship fundPCPHOENIX, AZ, US$100,000
Paid GrantFRIENDS OF RED ROCK CANYONfunds for Fencing to protect the petroglyphs/pictographs, Fencing to realign trails and get rid of social trails, Seeding and replanting of native plants, Replacing 2 of the trash containers, to purchase Painting supplies for continual upkeep of the fences and railings around the upper lot for the bathroom mural in conjunction with a local high schoolPCLAS VEGAS, NV, US$12,500
Paid GrantPACIFIC HISTORIC PARKSMake Us Visible and the production of AANHPI Coloring BooksPCWAIPAHU, HI, US$11,000
Paid GrantCRSKILLSTRAINING FOUNDATIONGym rental funds and to purchase Basketballs and Water/suppliesPCLAS VEGAS, NV, US$10,000
Paid GrantGREEN OUR PLANETTo support the 2024-25 GardenConnect programs at Keller elementary school and Forbuss elementary schoolPCLAS VEGAS, NV, US$7,000
Filing and Contact Details

Filer

Filer Name
The Neon Foundation
EIN
87-4153499
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Wesley Nee
Title
Trustee
Phone
8008391754
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 6A (990-PF)
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART I LINE 6A (990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1FORM 5471
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $1,323,959 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $93 TOTAL PART I, LINE 6A: $1,324,052 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $6,681,874 BOOK BASIS: $5,358,934 NET GAIN/(LOSS): $1,322,940 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $1,019
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.
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