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Neenan Charitable Tr

  • Wilmington, DE
  • Tax-exempt since March 2010
  • EIN: 37-6447265

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2024)

Expenses
$79.4k (2024)

Total Assets
$1.43M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,690
Expenses
$79,390
Net Income
$66,300
Net Assets
$1,434,489
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,662
35.5%
Sales of Assets $92,133
63.2%
Other Income $1,895
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,359
69.7%
Compensation of Officers* $7,838
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,434,489
Total Liabilities $0
Net Assets $1,434,489
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $7,838 $0

Document Links

990-PF
Filed on May 8, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$22,608
Expenses
$111,254
Net Income
-$133,862
Net Assets
$1,367,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,055
Sales of Assets -$67,663
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,300
80.3%
Compensation of Officers* $7,201
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,367,592
Total Liabilities $0
Net Assets $1,367,592
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $7,201 $0

Document Links

990-PF
Filed on April 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,127
Expenses
$79,969
Net Income
-$33,842
Net Assets
$1,480,166
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,595
77.2%
Sales of Assets $6,852
14.9%
Other Income $3,680
8.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,951
70.0%
Compensation of Officers* $7,527
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,480,166
Total Liabilities $0
Net Assets $1,480,166
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $7,527 $0

Document Links

990-PF
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$199,415
Expenses
$103,805
Net Income
$95,610
Net Assets
$1,534,858
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,517
24.8%
Sales of Assets $149,898
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,962
64.5%
Compensation of Officers* $8,126
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,534,858
Total Liabilities $0
Net Assets $1,534,858
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $8,126 $0

Document Links

990-PF
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$501,086
Expenses
$87,066
Net Income
$414,020
Net Assets
$1,440,854
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,587
7.1%
Sales of Assets $465,308
92.9%
Other Income $191
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,693
82.3%
Compensation of Officers* $5,141
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,440,855
Total Liabilities $1
Net Assets $1,440,854
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $5,141 $0

Document Links

990-PF
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,297
Expenses
$93,291
Net Income
-$50,994
Net Assets
$1,032,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,119
92.5%
Sales of Assets $3,178
7.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,900
82.4%
Compensation of Officers* $5,206
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,032,121
Total Liabilities $1
Net Assets $1,032,120
Compensation
Key Employees and Officers Compensation Other
Arden Trust Company (Trustee) $5,206 $0

Document Links

990-PF
Filed on July 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,324
Expenses
$86,149
Net Income
-$33,825
Net Assets
$1,159,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,511
62.1%
Sales of Assets $19,813
37.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,037
83.6%
Compensation of Officers* $6,035
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,159,301
Total Liabilities $0
Net Assets $1,159,301

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,341
Expenses
$71,575
Net Income
$3,766
Net Assets
$1,192,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $34,835
46.2%
Sales of Assets $40,317
53.5%
Other Income $186
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,303
87.0%
Compensation of Officers* $13,057
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,192,437
Total Liabilities $0
Net Assets $1,192,437

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,293
Expenses
$76,414
Net Income
$4,879
Net Assets
$1,188,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,634
43.8%
Sales of Assets $45,659
56.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,319
89.4%
Compensation of Officers* $12,584
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,188,664
Total Liabilities $0
Net Assets $1,188,664

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,685
Expenses
$75,860
Net Income
-$8,175
Net Assets
$1,183,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,922
51.6%
Sales of Assets $32,763
48.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,413
90.2%
Compensation of Officers* $12,916
17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,183,785
Total Liabilities $0
Net Assets $1,183,785

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,514
Expenses
$73,919
Net Income
-$20,405
Net Assets
$1,190,124
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,667
68.5%
Sales of Assets $16,847
31.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,596
90.1%
Compensation of Officers* $13,763
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,190,124
Total Liabilities $0
Net Assets $1,190,124

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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