Civic Intelligence

The Good Neighbor Foundation

990PF • Fiscal year 2012 • EIN 54-1066542

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

P O Box 95824505
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$187,259

Down $5,136 (-2.7%) from 2011

Net Assets

Down

$187,259

Down $5,136 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,213

Down $3,281 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $188,736Liabilities 2010: $0Net Assets 2010: $188,7362010Assets 2011: $192,395Liabilities 2011: $0Net Assets 2011: $192,3952011Assets 2012: $187,259Liabilities 2012: $0Net Assets 2012: $187,2592012Assets 2013: $186,348Liabilities 2013: $0Net Assets 2013: $186,3482013Assets 2014: $182,782Liabilities 2014: $0Net Assets 2014: $182,7822014Assets 2015: $161,754Liabilities 2015: $0Net Assets 2015: $161,7542015Assets 2016: $179,459Liabilities 2016: $0Net Assets 2016: $179,4592016Assets 2017: $198,996Liabilities 2017: $461Net Assets 2017: $198,5352017Assets 2018: $178,866Liabilities 2018: $82Net Assets 2018: $178,7842018Assets 2019: $192,179Liabilities 2019: $123Net Assets 2019: $192,0562019Assets 2020: $199,591Liabilities 2020: $59Net Assets 2020: $199,5322020Assets 2021: $239,904Liabilities 2021: $59Net Assets 2021: $239,8452021Assets 2022: $201,598Liabilities 2022: $0Net Assets 2022: $201,5982022Assets 2023: $224,349Liabilities 2023: $0Net Assets 2023: $224,3492023Assets 2024: $220,681Liabilities 2024: $0Net Assets 2024: $220,6812024

Highlighted filing

2012

Assets$187,259
Liabilities$0
Net Assets$187,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $12,6412010Expenses 2011: $12,4942011Expenses 2012: $9,2132012Revenue 2013: $4,161Expenses 2013: $5,072Net Income 2013: -$9112013Revenue 2014: $694Expenses 2014: $4,260Net Income 2014: -$3,5662014Revenue 2015: $368Expenses 2015: $21,396Net Income 2015: -$21,0282015Revenue 2016: $34,602Expenses 2016: $16,897Net Income 2016: $17,7052016Revenue 2017: $38,845Expenses 2017: $19,769Net Income 2017: $19,0762017Revenue 2018: $2,843Expenses 2018: $22,594Net Income 2018: -$19,7512018Revenue 2019: $28,656Expenses 2019: $13,164Net Income 2019: $15,4922019Revenue 2020: $3,922Expenses 2020: $16,947Net Income 2020: -$13,0252020Revenue 2021: $60,725Expenses 2021: $20,412Net Income 2021: $40,3132021Revenue 2022: -$15,073Expenses 2022: $23,174Net Income 2022: -$38,2472022Revenue 2023: $56,416Expenses 2023: $33,665Net Income 2023: $22,7512023Revenue 2024: $46,282Expenses 2024: $49,950Net Income 2024: -$3,6682024

Highlighted filing

2012

Revenue-
Expenses$9,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C WOOD IIITrustee-$0--
CHRISTINE SMITHTrustee-$0--
KEVIN L CASHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKAREN'S CUREOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$4,000
Paid GrantMONACAN INDIAN SCHOLARSHIP FUNDSUPPORT SCHOLARSHIP FUNDNONPROFIT ORGANIZATIAMHERST, VA, US$2,000
Paid GrantSALVATION ARMYPROGRAM SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$900
Paid GrantHILLSDALE COLLEGEOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$500
Paid GrantGLADSTONE VOLUNTEER FIRE & RESCUEOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$500
Paid GrantMADISON HEIGHTS DIXIE YOUTH ASSOCIATIONSPONSOR A YOUTH BASEBALL TEAMNONPROFIT ORGANIZATIAMHERST, VA, US$375
Paid GrantPIEDMONT DISTRICT BOY SCOUTSOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$200
Paid GrantUPPER MIDDLESEX VOLUNTEER FIRE DEPARTMENTOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$100
Paid GrantPLEASANT VIEW ELEM PTOSUPPORT FUNDRAISING EFFORTSNONPROFIT ORGANIZATIAMHERST, VA, US$100
Paid GrantFRIENDS OF THE AMHERST PUBLIC LIBRARYOPERATIONAL SUPPORTNONPROFIT ORGANIZATIAMHERST, VA, US$50
Filing and Contact Details

Filer

EIN
54-1066542
Raw XML Appendix390 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
AccountingFeesSchedule/AccountingFees/Amount0425
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0119690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0398
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03976
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0101
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04077
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04077
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08725
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03976
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03976
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0101
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04077
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04077
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0488
IRS990PF/BalanceSheets/CashBOY061276
IRS990PF/BalanceSheets/CashEOY041713
IRS990PF/BalanceSheets/CashEOYFMV041713
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0119690
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0398
IRS990PF/BalanceSheets/InvestmentsOtherEOY0398
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY010450
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011031
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY015008
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IRS990PF/BalanceSheets/TotalAssetsBOY0192395
IRS990PF/BalanceSheets/TotalAssetsEOY0187259
IRS990PF/BalanceSheets/TotalAssetsEOYFMV056721
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0192395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0187259
IRS990PF/BalanceSheets/TotalNetAssetsBOY0192395
IRS990PF/BalanceSheets/TotalNetAssetsEOY0187259
IRS990PF/BalanceSheets/UnrestrictedBOY0192395
IRS990PF/BalanceSheets/UnrestrictedEOY0187259
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5136
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0187259
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0192395
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0187259
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010505
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010505
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010505
IRS990PF/DistributableAmount/MinimumInvestmentReturn010587
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome082
IRS990PF/DistributableAmount/TotalTax082
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue082
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY056721
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0214969
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0164327
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03225
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010587
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0211744
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0214969
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT C WOOD III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTINE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN L CASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LYNCHBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LYNCHBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LYNCHBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode024505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode124505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode224505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012468
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012427
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058691
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047940
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.061322
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.096277
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039991
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0211744
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10251354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20242243
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30173609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40185247
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50204672
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome041
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08725
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011610
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010646
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508185
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.293457
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03,4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0KEEP ASSETS FULLY EMPLOYED UNTIL DISTRIBUTED TO DONEES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT C WOOD III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04348469000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 958
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LYNCHBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0245050958
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT C WOOD III
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04348469000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 958
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LYNCHBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode024505
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT FUNDRAISING EFFORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SPONSOR A YOUTH BASEBALL TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PIEDMONT DISTRICT BOY SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HILLSDALE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GLADSTONE VOLUNTEER FIRE & RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UPPER MIDDLESEX VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FRIENDS OF THE AMHERST PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KAREN'S CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PLEASANT VIEW ELEM PTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MADISON HEIGHTS DIXIE YOUTH ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MONACAN INDIAN SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19C/O S VANCE WILKINS JR PO BOX 469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode424521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode524521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode624521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode724521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode824521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode924521
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08725
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08725
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010505
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301984
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405605
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01780
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01780
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05809
IRS990PF/UndistributedIncome/ExcessFromYear301984
IRS990PF/UndistributedIncome/ExcessFromYear403825
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08725
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05809
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07589
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/BOYBookValue10
OtherAssetsSchedule/OtherAssets/Description0NOTE RECEIVABLE - KEVIN ARMSTRONG
OtherAssetsSchedule/OtherAssets/Description1NOTE RECEIVABLE - ALEX CARTER
OtherAssetsSchedule/OtherAssets/EOYBookValue010000
OtherAssetsSchedule/OtherAssets/EOYBookValue1450
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Category0FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541066542
ReturnHeader/Filer/Name/BusinessNameLine10GOOD NEIGHBOR FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone04348469000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 958
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROBERT WOOD III
ReturnHeader/Officer/Phone04348469000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0311681579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS L THOMPSON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024521
ReturnHeader/Preparer/Name0DOUGLAS L THOMPSON CPA
ReturnHeader/Preparer/Phone04349460332
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:23:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.61$0.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.29$0.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.39$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13