Nonprofit · EIN 85-3675929
NEO FOUNDATION INC
Tax-exempt · CHARLOTTE, NC 28202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $161,386 | $152,483 | $8,903 | $8,903 | $0 | $8,903 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,386
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $89,855
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $54,996
- Professional fees and payments to contractors
- $4,207
- Occupancy
- $2,060
- Printing, publications and postage
- $1,365
- Program services (functional)
- $152,483
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,903
- Cash, savings and investments
- $8,903
- Gross receipts
- $161,386
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth D Smith | President | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 715 E 5TH ST, CHARLOTTE, NC 28202-3001
- In care of
- % KENNETH SMITH
- Mailing address (990-N for 2023)
- 715 E 5th Street, Charlotte NC 28202
- Principal officer (990-N for 2023)
- Kenneth Smith, 715 E 5th Street, Charlotte NC 28202
- Signed the 990-EZ
- Kenneth Smith, Founder
- Phone
- (704) 231-3191
Mission
To provide thought leadership and leadership training for nonprofit organization
Program accomplishments
- Served 40 nonprofit and small business organization helping those organizations to earn over $3,000,000 in new grants and or contractsExpenses $152,483 · grants $161,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-3675929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $8,903
- Income (IRS master file)
- $161,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $161,386 | $152,483 | $8,903 | XML |
| 990-N for 2023 Officer: Kenneth Smith | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kenneth Smith | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3675929).
Questions about NEO FOUNDATION INC
- What is the EIN of NEO FOUNDATION INC?
- The employer identification number (EIN) of NEO FOUNDATION INC is 85-3675929.
- Is NEO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NEO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEO FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NEO FOUNDATION INC?
- The 990-N for 2023 names Kenneth Smith.
- Who are the officers and directors of NEO FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEO FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $161,386, expenses of $152,483 and total assets of $8,903 at year end.
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