Civic Intelligence

The Good Neighbor Foundation

990PF • Fiscal year 2014 • EIN 54-1066542

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

PO Box 958Lynchburg, VA 24505

(434) 846-9000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-514%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$182,782

Down $3,566 (-1.9%) from 2013

Net Assets

Down

$182,782

Down $3,566 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$694

Down $3,467 (-83%) from 2013

Expenses

Down

$4,260

Down $812 (-16%) from 2013

Net Income

Down

-$3,566

Down $2,655 (-291%) from 2013

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

2014

Assets$182,782
Liabilities$0
Net Assets$182,782

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

2014

Revenue$694
Expenses$4,260
Net Income-$3,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C WOOD IIITrustee-$0--
CHRISTINE SMITHTrustee-$0--
KEVIN L CASHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Good Neighbor Foundation
EIN
54-1066542
Address
PO BOX 958, LYNCHBURG, VA 24505

Signing Officer

Name
Robert C Wood Ii
Title
Trustee
Signed
2015-02-19

Preparer

Firm
Douglas L Thompson CPA Pllc
Address
PO BOX 1255, AMHERST, VA 24521-1255
Preparer
Douglas L Thompson CPA
Phone
4349462239
Raw XML Appendix286 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PO BOX 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARADISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395969
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424521
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03725
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03725
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0208
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0208
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01979
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE - KEVIN ARMSTRONG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTE RECEIVABLE - ALEX CARTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
TaxesSchedule/TaxesDetail/Amt071
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C WOOD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0541066542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 958
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311681579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS L THOMPSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245211255
ReturnHeader/PreparerPersonGrp/PhoneNum04349462239
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L THOMPSON CPA
ReturnHeader/ReturnTs02015-04-14T16:29:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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