Good Neighbor Foundation

990PF • 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

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

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

-157%

Higher net margin than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

-2.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$10,589,628

Down $225,907 (-2.1%) from 2020

Net Assets

Down

$10,589,628

Down $225,907 (-2.1%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue18th percentile Net Margin3rd percentile

Revenue

Down

$144,250

Down $40,670 (-22%) from 2020

Expenses

Down

$370,157

Down $159,996 (-30%) from 2020

Net Income

-$225,907

Up $119,326 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2021

Assets$10,589,628

Liabilities$0

Net Assets$10,589,628

Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2021

Revenue$144,250

Expenses$370,157

Net Income-$225,907

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 1, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay35th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL SHIMASAKI	Manager	PT	$90,000	-	$90,000
BARRY MAULDING	Director	-	$10,000	-	$10,000
CHRIS SUGAMURA	Director	-	$10,000	-	$10,000

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Yucatan Education Project	Unrestricted	PC	Seattle, WA, US	$100,000
Paid Grant	SeaDoc Society	Marine mammel research	PC	Eastsound, WA, US	$10,000

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 Appendix338 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1935 W Lilley Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Littleton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Keith Kennedy
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3032426163
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Camp for disadvantaged youth
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	116861
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Marine mammel research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Yucatan Education Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SeaDoc Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3924 Airport Way S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	942 Deer Harbor Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Eastsound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	98108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98245
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	110000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	299525
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	397507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	68601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	68601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	68601
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	299525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	68601
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	29381
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	3113901
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Land Buildings and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3113901
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2224240
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment advisor fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	E O insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	State filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Tax return software
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	21070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	21070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	198
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Wealth Planning Strategies
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	18471
TaxesSchedule/TaxesDetail/Amt	0	307
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign dividend tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	307
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL SHIMASAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2068245635
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Good Neighbor Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GOOD
ReturnHeader/Filer/EIN	0	911021848
ReturnHeader/Filer/InCareOfNm	0	% Michael Shimasaki
ReturnHeader/Filer/PhoneNum	0	2068245635
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 98805
ReturnHeader/Filer/USAddress/CityNm	0	Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98198
ReturnHeader/ReturnTs	0	2022-04-01T09:39:49-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SHIMASAKI
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,589,628
Liabilities: $0
Net assets: $10,589,628
Revenue: $144,250
Expenses: $370,157
Net income: -$225,907

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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