Civic Intelligence

George R Johnson Char Tr-Main Tr

EIN 62-6369022 • Cleveland, TN

PO Box 4558Cleveland, TN 37320-4558
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2011: $1Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $142Liabilities 2014: $0Net Assets 2014: $1422014Assets 2015: $300Liabilities 2015: $0Net Assets 2015: $3002015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $12016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $1,604,675Expenses 2013: $1,615,855Net Income 2013: -$11,1802013Revenue 2014: $142Expenses 2014: $0Net Income 2014: $1422014Revenue 2015: $161Expenses 2015: $3Net Income 2015: $1582015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $20Expenses 2017: $0Net Income 2017: $202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE J WILSONExec Dir/Co--$0--
BEVERLY JOHNSONCo-Trustee-$0--
-Co-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
George R Johnson Char Tr-main Tr
EIN
62-6369022
Phone
4237574446
Address
PO BOX 4558, CLEVELAND, TN 37320-4558

Signing Officer

Name
Janice J Wilson
Title
Exec Dir/co-trustee
Phone
4237574446
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Wedgewood Accounting Pllc
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Angela K Ritchey CPA
Phone
4234765581
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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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LiquidationExplanationStmt/ExplanationTxt0TERMINATION THE FINAL DISTRIBUTION OF ASSETS (MADE UP OF CASH BALANCES) WERE TRANSFERRED FROM THE GEORGE R. JOHNSON CHARITABLE TRUST (EIN 62-6369022) TO THE GEORGE R. JOHNSON FAMILY FOUNDATION (EIN 62-6401641), P.O. BOX 4558, CLEVELAND, TN 37320-4558, IN THE PRIOR YEAR ENDED DECEMBER 31, 2019. THE GEORGE R. JOHNSON CHARITABLE TRUST (EIN 62-6369022) VOLUNTARILY TERMINATED ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(A)(1). THE VALUE OF THE NET ASSETS OF THE TRUST WAS ZERO AT TERMINATION; THUS, THE TERMINATION TAX IS ZERO. SEE THE ATTACHED CORRESPONDENCE DATED AUGUST 4, 2020, SENT TO THE INTERNAL REVENUE SERVICE, EXEMPT ORGANIZATION DETERMINATIONS.
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER TERMINATED ITS EXISTENCE IN AUGUST 2020 AND FILED A FINAL, SHORT- YEAR PAPER RETURN IN OCTOBER 2020, BEFORE 2020 ELECTRONIC FILING WAS MADE AVAILABLE. THE PAPER FORM 990-PF WAS RETURNED TO THE TAXPAYER IN THE MAIL IN LATE MAY 2021, ALONG WITH A LETTER STATING THAT ALL INFORMATION RETURNS NEED TO BE FILED ELECTRONICALLY FOR RETURNS DATED ON OR AFTER JULY 1, 2020. WE RESPECTFULLY ASK THAT ANY LATE FILING PENALTIES BE ABATED ON THE GROUNDS THAT THE TAXPAYER DID NOT RECEIVE THIS NOTICE UNTIL SEVEN MONTHS HAD PASSED SINCE THE FORM 990-PF WAS INITIALLY FILED ON PAPER. ALSO, THE GEORGE R. JOHNSON CHARITABLE TRUST HAS HISTORICALLY FILED ALL ITS PRIOR YEAR RETURNS TIMELY.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-06-21T08:55:28-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02020

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