Lucille & Ronald Neeley Foundation

San Diego, CA
Tax-exempt since March 1990
EIN: 33-0386127

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$3.58k (2024)

Expenses

$14.6k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Revenue

$3,584

Expenses

$14,597

Net Income

-$11,013

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$136	3.8%
Sales of Assets	$0
Other Income	$3,448	96.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,293	15.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on Aug. 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$4,704,131

Expenses

$8,896,045

Net Income

-$4,191,914

Net Assets

$11,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,506,660	95.8%
Interest Revenue	$3,608	0.1%
Dividends	$182,931	3.9%
Sales of Assets	$10,932	0.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,780,019	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,013
Total Liabilities	$0
Net Assets	$11,013

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on May 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$35,043

Expenses

$345,961

Net Income

-$310,918

Net Assets

$4,065,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$523	1.5%
Dividends	$181,308	> 100%
Sales of Assets	-$146,788
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$292,700	84.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,086,272
Total Liabilities	$20,467
Net Assets	$4,065,805

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on Sept. 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,153,663

Expenses

$274,614

Net Income

$1,879,049

Net Assets

$4,770,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,030,600	94.3%
Interest Revenue	$8,291	0.4%
Dividends	$83,621	3.9%
Sales of Assets	$31,151	1.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,340	77.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,790,792
Total Liabilities	$20,466
Net Assets	$4,770,326

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on Sept. 19, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,003,747

Expenses

$287,672

Net Income

$716,075

Net Assets

$2,805,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,091,260	> 100%
Interest Revenue	$23,092	2.3%
Dividends	$78,880	7.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,753,340	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,805,425
Total Liabilities	$1
Net Assets	$2,805,424

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$6,155,182

Expenses

$5,257,861

Net Income

$897,321

Net Assets

$2,024,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,009,000	97.6%
Interest Revenue	$6,289	0.1%
Dividends	$111,128	1.8%
Sales of Assets	$28,219	0.5%
Other Income	$546	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,608,860	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,524,792
Total Liabilities	$1,500,000
Net Assets	$2,024,792

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on June 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$9,207,352

Expenses

$9,793,230

Net Income

-$585,878

Net Assets

$1,073,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,201,838	99.9%
Interest Revenue	$7,526	0.1%
Dividends	$12,897	0.1%
Sales of Assets	-$14,936
Other Income	$27	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,730,340	58.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,082,546
Total Liabilities	$4,008,647
Net Assets	$1,073,899

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on Aug. 2, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,696,062

Expenses

$1,554,627

Net Income

$141,435

Net Assets

$1,713,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,659,855	97.9%
Interest Revenue	$360	0.0%
Dividends	$28,676	1.7%
Sales of Assets	$7,171	0.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,500,021	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,713,060
Total Liabilities	$0
Net Assets	$1,713,060

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$2,555,701

Expenses

$1,529,172

Net Income

$1,026,529

Net Assets

$1,571,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,543,559	99.5%
Interest Revenue	$139	0.0%
Dividends	$2,666	0.1%
Sales of Assets	$9,337	0.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,497,265	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,571,625
Total Liabilities	$0
Net Assets	$1,571,625

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$299,875

Expenses

$1,604,699

Net Income

-$1,304,824

Net Assets

$545,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	66.7%
Interest Revenue	$171	0.1%
Dividends	$43,309	14.4%
Sales of Assets	$55,774	18.6%
Other Income	$621	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,575,354	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$545,096
Total Liabilities	$0
Net Assets	$545,096

Compensation

Key Employees and Officers	Compensation	Other
Lucille Neeley (President,Chairman/Board)	$0	$0
Ronald Neeley (Vice President, Cfo)	$0	$0
Alison Neeley (Secretary)	$0	$0

990-PF

Filed on Aug. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$660,566

Expenses

$3,672,296

Net Income

-$3,011,730

Net Assets

$1,849,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	30.3%
Interest Revenue	$47	0.0%
Dividends	$128,012	19.4%
Sales of Assets	$332,447	50.3%
Other Income	$60	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,593,301	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,849,920
Total Liabilities	$0
Net Assets	$1,849,920

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$1,615,029

Expenses

$924,758

Net Income

$690,271

Net Assets

$4,861,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$159,153	9.9%
Interest Revenue	$79	0.0%
Dividends	$122,103	7.6%
Sales of Assets	$1,333,694	82.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$849,450	91.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,861,650
Total Liabilities	$0
Net Assets	$4,861,650

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$424,956

Expenses

$422,203

Net Income

$2,753

Net Assets

$4,171,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$937	0.2%
Dividends	$38,488	9.1%
Sales of Assets	$385,531	90.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$373,157	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,171,379
Total Liabilities	$0
Net Assets	$4,171,379

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$459,781

Expenses

$262,073

Net Income

$197,708

Net Assets

$4,168,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,123	0.5%
Dividends	$31,284	6.8%
Sales of Assets	$426,374	92.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$228,465	87.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,168,626
Total Liabilities	$0
Net Assets	$4,168,626

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Lucille & Ronald Neeley Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.58k (2024)

Expenses $14.6k (2024)

Total Assets $0 (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$3.58k (2024)

Expenses

$14.6k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending April
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001