Civic Intelligence

Neon Halo Foundation Inc.

EIN 92-3091755 • 501(c)3 • Nashville, TN

Pub. 78 Eligible

Profile

Providing aid to Ukraine and Others

1601 Electric AvenueNashville, TN 37206
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$21,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,793

Down $31,156 (-92%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,793

Down $31,156 (-92%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$104,975

Up $43,142 (+70%) from 2023

Expenses

Up

$102,990

Up $75,106 (+269%) from 2023

Net Income

Down

$1,985

Down $31,964 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2023: $33,949Liabilities 2023: $0Net Assets 2023: $33,9492023Assets 2024: $2,793Liabilities 2024: $0Net Assets 2024: $2,7932024

Highlighted filing

2024

Assets$2,793
Liabilities$0
Net Assets$2,793
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2023: $61,833Expenses 2023: $27,884Net Income 2023: $33,9492023Revenue 2024: $104,975Expenses 2024: $102,990Net Income 2024: $1,9852024

Highlighted filing

2024

Revenue$104,975
Expenses$102,990
Net Income$1,985
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,793
Liabilities
$0
Net assets
$2,793
Revenue
$104,975
Expenses
$102,990
Net income
$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.28$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.1
Gross Receipts
$104,975
Mission and Program Overview

Mission

Providing aid to Ukraine and Others

Program Services

DescriptionGrantsExpenses
Ukraine Aid$48,851$0
Others$1,981$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LiddingtonDirectorPT$21,300-$21,300
Bill GomesCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Neon Halo Foundation Inc
EIN
92-3091755
In Care Of
% Bill Gomes
Address
1601 Electric Avenue, Nashville, TN 37206

Signing Officer

Name
Bill Gomes
Title
CEO
Phone
3602240870
Signed
2025-07-01
Discuss with paid preparer
No

Preparer

Firm
Oakley CPA PLLC
Address
1161 Murfreesboro Pike Ste 503, Nashville, TN 37217
Preparer
Andrew Oakley
Phone
6158547051
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Aid to Ukraine and Single Mothers Amount 73,832”

Description of other expenses Part I line 16

“Description AmountSupplies 2,741Website Maintenance 400Organizational Insurance 3,419Meals 81Dues and Subscriptions 210Bank Fees 30Licenses 725Travel 302”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCredit Card Receivable 0 2,108”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Charles Gomes Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03602240870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Electric Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073832
IRS990EZ/GrossReceiptsAmt0104975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Liddington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02108
IRS990EZ/OtherExpensesTotalAmt07908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing aid to Ukraine and Others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ukraine Aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Others
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166808
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03800
IRS990ScheduleA/PublicSupportPY170Pct00.03330
IRS990ScheduleA/PublicSupportTotal170Amt06336
IRS990ScheduleA/SubstantialContributorsTotAmt0160472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166808
IRS990ScheduleA/TotalSupportAmt0166808
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Aid to Ukraine and Single Mothers Amount 73,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 2,741Website Maintenance 400Organizational Insurance 3,419Meals 81Dues and Subscriptions 210Bank Fees 30Licenses 725Travel 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Receivable 0 2,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03602240870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neon Halo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEON
ReturnHeader/Filer/EIN0923091755
ReturnHeader/Filer/InCareOfNm0% Bill Gomes
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Electric Avenue
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934881305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oakley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 Murfreesboro Pike Ste 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06158547051
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OAKLEY
ReturnHeader/ReturnTs02025-07-10T11:22:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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