The Lee and Carolyn Goodman Foundation

EIN 75-2078655 • Hurst, TX

121 NE Loop 820 Suite 300Hurst, TX 76053

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2016

0.00x

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

<$500k nonprofits • Source year 2016

11%

Higher net margin than 65% of similar nonprofits.

<$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

207%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

-31%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$501

Up $338 (+207%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

$501

Up $338 (+207%) from 2015

Operations

Liabilities / Revenue66th percentile Net Margin65th percentile

Revenue

Down

$3,050

Down $1,346 (-31%) from 2015

Expenses

Down

$2,712

Down $2,705 (-50%) from 2015

Net Income

$338

Up $1,359 (+133%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$501

Liabilities$0

Net Assets$501

Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2016

Revenue$3,050

Expenses$2,712

Net Income$338

Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $501
Liabilities: $0
Net assets: $501
Revenue: $3,050
Expenses: $2,712
Net income: $338

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$3.05	$2.71	$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$4.40	$5.42	$1.02
2014Detailed filing. Detailed filing data is available for this year.	$1.28	$0.10	$1.18	$19.9	$19.0	$0.91
2013Detailed filing. Detailed filing data is available for this year.	$0.68	$0.40	$0.28	$9.30	$9.16	$0.14
2012Detailed filing. Detailed filing data is available for this year.	$0.54	$0.40	$0.14		$11.1
2011Detailed filing. Detailed filing data is available for this year.	$0.53	$0.10	$0.43		$5.08
2010Detailed filing. Detailed filing data is available for this year.	$0.10	$0.10	$0.00		$8.60

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Sep 2, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE GOODMAN JR	Trustee	-	$0	-	-
CAROLYN GOODMAN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Lee and Carolyn Goodman Foundation
EIN: 75-2078655
Phone: 8178858585
Address: 121 NE LOOP 820 SUITE 300, HURST, TX 76053

Signing Officer

Name: Lee Goodman
Title: Trustee
Phone: 8178858585
Signed: 2015-09-02
Discuss with paid preparer: Yes

Preparer

Firm: Weaver and Tidwell Llp
Address: 2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer: Justin W Reeves
Phone: 8173327905

Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LEE GOODMAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CAROLYN GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	76021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	79705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	76180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	76112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	19000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	82
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	82
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	8993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	5062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	12565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	52508
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	18918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	8993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	5062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8537
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	19000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	18918
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	65073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	46155
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LEE CAROLYN GOODMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5905 END OTRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	76112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	19905
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	UNCLEARED CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	100
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8178858585
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LEE AND CAROLYN GOODMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LEEA
ReturnHeader/Filer/EIN	0	752078655
ReturnHeader/Filer/PhoneNum	0	8178858585
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	121 NE LOOP 820 SUITE 300
ReturnHeader/Filer/USAddress/CityNm	0	HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUSTIN W REEVES
ReturnHeader/ReturnTs	0	2015-10-09T11:09:39-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014