Civic Intelligence

Good Neighbor Foundation

990T • Fiscal year 2021 • EIN 91-1021848

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization Profile
PO Box 98805Seattle, WA 98198

(206) 824-5635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $3,202,652Liabilities 2011: $25,5082011Assets 2012: $4,180,756Liabilities 2012: $22,4232012Assets 2013: $4,835,874Liabilities 2013: $21,8542013Assets 2014: $4,826,851Liabilities 2014: $10,2252014Assets 2015: $5,107,360Liabilities 2015: $6692015Assets 2019: $11,161,342Liabilities 2019: $5752019Assets 2020: $10,815,535Liabilities 2020: $0Net Assets 2020: $10,815,5352020Assets 2021: $10,589,628Liabilities 2021: $0Net Assets 2021: $10,589,6282021Assets 2022: $10,023,360Liabilities 2022: $0Net Assets 2022: $10,023,3602022Assets 2023: $9,708,731Liabilities 2023: $0Net Assets 2023: $9,708,7312023Assets 2024: $9,516,993Liabilities 2024: $0Net Assets 2024: $9,516,9932024

Latest loaded filing

2024

Assets$9,516,993
Liabilities$0
Net Assets$9,516,993
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $688,660Expenses 2011: $121,646Net Income 2011: $567,0142011Revenue 2012: $1,103,088Expenses 2012: $121,899Net Income 2012: $981,1892012Revenue 2013: $762,513Expenses 2013: $103,827Net Income 2013: $658,6862013Revenue 2014: $610,635Expenses 2014: $611,029Net Income 2014: -$3942014Revenue 2015: $443,988Expenses 2015: $153,924Net Income 2015: $290,0642015Revenue 2019: $276,346Expenses 2019: $266,521Net Income 2019: $9,8252019Revenue 2020: $184,920Expenses 2020: $530,153Net Income 2020: -$345,2332020Revenue 2021: $144,250Expenses 2021: $370,157Net Income 2021: -$225,9072021Revenue 2022: -$74,243Expenses 2022: $491,992Net Income 2022: -$566,2352022Revenue 2023: $189,517Expenses 2023: $504,145Net Income 2023: -$314,6282023Revenue 2024: $350,507Expenses 2024: $542,245Net Income 2024: -$191,7382024

Latest loaded filing

2024

Revenue$350,507
Expenses$542,245
Net Income-$191,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Good Neighbor Foundation
EIN
91-1021848
In Care Of
% Michael Shimasaki
Phone
2068245635
Address
PO Box 98805, Seattle, WA 98198

Signing Officer

Name
Michael Shimasaki
Title
Manager
Phone
2068245635
Signed
2022-04-01
Raw XML Appendix82 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
IRS990T/BalanceDueAmt0334
IRS990T/BooksInCareOfDetail/PersonNm0KEITH KENNEDY
IRS990T/BooksInCareOfDetail/PhoneNum03032426163
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 W Lilley Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990T/BookValueAssetsEOYAmt0110578570
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt018471
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Advice regarding investments
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/GrossProfitAmt018471
IRS990TScheduleA/GrossReceiptsOrSalesAmt018471
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018471
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0M SHIMASAKI
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.15000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Manager
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt014533
IRS990TScheduleA/PrincipalBusinessActivityCd0523930
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt014533
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt014533
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018471
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018471
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment advice
IRS990TScheduleA/UBIBeforeNOLDedAmt03938
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03938
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0334
IRS990T/TaxLessCreditsAmt0334
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0334
IRS990T/TotalTaxComputationAmt0334
IRS990T/TotalUBTIAmt02938
IRS990T/TotalUBTIBeforeNOLSpecificAmt03938
IRS990T/TotalUBTIBeforeSection199AAmt03938
IRS990T/TotalUBTIComputedAmt03938
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIMASAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02068245635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Neighbor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0911021848
ReturnHeader/Filer/InCareOfNm0% Michael Shimasaki
ReturnHeader/Filer/PhoneNum02068245635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98805
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098198
ReturnHeader/ReturnTs02022-04-01T17:55:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIMASAKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.00$9.52$0.35$0.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.00$9.71$0.19$0.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.07$0.49$0.57
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.14$0.37$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.18$0.53$0.35
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$5.11$0.00$0.44$0.15$0.29
2014Summary only. Only limited summary data is available for this year.$4.83$0.01$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$4.84$0.02$0.76$0.10$0.66
2012Summary only. Only limited summary data is available for this year.$4.18$0.02$1.10$0.12$0.98
2011Summary only. Only limited summary data is available for this year.$3.20$0.03$0.69$0.12$0.57