Civic Intelligence

Good Neighbor Foundation

990 • Fiscal year 2012 • EIN 62-1854502

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
106 Essex Court37067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$65,584

Down $24,314 (-27%) from 2011

Net Assets

Down

$65,584

Down $24,214 (-27%) from 2011

Liabilities

Down

$0

Down $100 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,663

Down $187,524 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $88,128Liabilities 2010: $0Net Assets 2010: $88,1282010Assets 2011: $89,898Liabilities 2011: $100Net Assets 2011: $89,7982011Assets 2012: $65,584Liabilities 2012: $0Net Assets 2012: $65,5842012Assets 2013: $54,989Liabilities 2013: $1,355Net Assets 2013: $53,6342013Assets 2014: $76,448Liabilities 2014: $1,204Net Assets 2014: $75,2442014Assets 2015: $76,432Liabilities 2015: $1,475Net Assets 2015: $74,9572015Assets 2016: $276,921Liabilities 2016: $4,661Net Assets 2016: $272,2602016Assets 2017: $118,404Liabilities 2017: $799Net Assets 2017: $117,6052017Assets 2018: $85,914Liabilities 2018: $634Net Assets 2018: $85,2802018Assets 2019: $102,614Liabilities 2019: $6,540Net Assets 2019: $96,0742019Assets 2020: $35,588Liabilities 2020: $0Net Assets 2020: $35,5882020Assets 2021: $28,962Liabilities 2021: $0Net Assets 2021: $28,9622021Assets 2022: $34,562Liabilities 2022: $0Net Assets 2022: $34,5622022Assets 2023: $49,649Liabilities 2023: $0Net Assets 2023: $49,6492023Assets 2024: $40,747Liabilities 2024: $0Net Assets 2024: $40,7472024

Highlighted filing

2012

Assets$65,584
Liabilities$0
Net Assets$65,584
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $349,7032010Revenue 2011: $317,467Expenses 2011: $316,187Net Income 2011: $1,2802011Expenses 2012: $128,6632012Revenue 2013: $90,046Expenses 2013: $101,996Net Income 2013: -$11,9502013Revenue 2014: $180,740Expenses 2014: $159,130Net Income 2014: $21,6102014Revenue 2015: $185,237Expenses 2015: $185,524Net Income 2015: -$2872015Revenue 2016: $509,159Expenses 2016: $332,863Net Income 2016: $176,2962016Revenue 2017: $427,866Expenses 2017: $612,033Net Income 2017: -$184,1672017Revenue 2018: $306,096Expenses 2018: $327,629Net Income 2018: -$21,5332018Revenue 2019: $181,969Expenses 2019: $147,107Net Income 2019: $34,8622019Revenue 2020: $123,299Expenses 2020: $188,177Net Income 2020: -$64,8782020Revenue 2021: $67,981Expenses 2021: $72,302Net Income 2021: -$4,3212021Revenue 2022: $97,635Expenses 2022: $84,827Net Income 2022: $12,8082022Revenue 2023: $110,563Expenses 2023: $100,410Net Income 2023: $10,1532023Revenue 2024: $99,362Expenses 2024: $97,853Net Income 2024: $1,5092024

Highlighted filing

2012

Revenue-
Expenses$128,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$119,223
Mission and Program Overview

Mission

Community assistance and improvement, developing & empowering initiatives such as housing counseling, mission advisors and renewal group.

Major Activities

Activity 2
Good neighbor foundation ii - community assistance and improvement, developing & empowering initiatives such as: leaving the cocoon, faith for all and touch.
Activity 3
Leaving the cocoon - mentors women in prison, assisting with reentry into the community (medical costs, deposits on apartments, clothing, training, job interview assistance)
Filing and Contact Details

Filer

EIN
62-1854502
Raw XML AppendixShowing 400 of 414 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ROBERT HARVEY MARY HARVEY PRESIDENT SECRETARY HUSBAND AND WIFE ROBERT HARVEY VICKI HARVEY PRESIDENT DIRECTOR SON AND MOTHER ROBERT HARVEY MATT HARVEY PRESIDENT DIRECTOR BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WAS ORGANIZED AS A NON-PROFIT STOCK CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS CONTROL IS FOR INSTITUTION OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS WILL CHANGE GOING FORWARD IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS WILL CHANGE GOING FORWARD IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO AND DIRECTORS REVIEW 990 BEFORE FILING IN MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CEO AND THE DIRECTOR FROM THE RELATED PROGRAM DISCUSS DUTIES AND RELATED COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE CEO AND THE DIRECTOR FROM THE RELATED PROGRAM DISCUSS DUTIES AND RELATED COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CEO AND DIRECTORS DISCUSS AND REVIEW ANY AND ALL DISCLOSURES TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1050% NONDEDUCTIBLE MEALS 327 PRIOR PERIOD ADJUSTMENTS 14,447
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier5DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY089898
IRS990/TotalLiabNetAssetsFundBalances/EOY065584
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY089798
IRS990/TotalNetAssetsFundBalances/EOY065584
IRS990/TotalOfOtherProgramServiceExp070
IRS990/TotalOfOtherProgramServiceGrnt070
IRS990/TotalOfOtherProgramServiceRev03190
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031338
IRS990/TotalReportableCompFromOrg09200
IRS990/TotalRevenueCurrentYear0119223
IRS990/TotalRevenuePriorYear0317467
IRS990/TotalRevenue/TotalRevenueColumn0119223
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral05177
IRS990/Travel/Total05177
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY056142
IRS990/UnrestrictedNetAssets/EOY031928
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621854502
ReturnHeader/Filer/Name/BusinessNameLine10GOOD NEIGHBOR FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06158918174
ReturnHeader/Filer/USAddress/AddressLine10106 ESSEX COURT
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT J HARVEY
ReturnHeader/Officer/Phone06158918174

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,584
Liabilities
$0
Net assets
$65,584
Revenue
-
Expenses
$128,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.11$1.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.68$0.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.23$1.88$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.82$1.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$3.06$3.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$4.28$6.12$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.05$2.72$5.09$3.33$1.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.85$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.81$1.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.17$3.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.50