Civic Intelligence

Phyllis C Goodman Charitable Trust

990PF • Fiscal year 2021 • EIN 86-6678104

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
1205 N Meeting Tree BlvdCrystal River, FL 34429

(352) 795-1444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

$1,065,421

No earlier filing loaded for comparison.

Expenses

$1,065,421

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $1,065,421Expenses 2021: $1,065,421Net Income 2021: $02021

Highlighted filing

2021

Revenue$1,065,421
Expenses$1,065,421
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M VANNESS JRTrustee-$10,000-$10,000
J STEPHEN PULLUMTrustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Phyllis C Goodman Charitable Trust
EIN
86-6678104
Phone
3527951444
Address
1205 N MEETING TREE BLVD, CRYSTAL RIVER, FL 34429

Signing Officer

Name
Thomas M Vanness Jr
Title
Trustee
Phone
3527951444
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
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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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VANNESS & VANNESS PA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03527951444
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TERMINATION TRANSFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NASER CHARITABLE TRUST
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHYLLIS C GOODMAN IRA ACCOUNT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01205 N MEETING TREE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11205 N MEETING TREE BLVD
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0881277
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1183956
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LiquidationExplanationStmt/ExplanationTxt0TERMINATION STATEMENT: THE PHYLLIS C GOODMAN CHARITABLE TRUST WAS TERMINATED IN NOVEMBER 2021. ALL ASSETS WERE USED TO PAY FINAL TRUSTEE FEES AND DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. THE COST OF MAINTAINING THE CHARITABLE TRUST BECAME COST INEFFICIENT. THEREFORE, THE CHARITABLE TRUST WAS TERMINATED AND ALL ASSETS WERE DISTRIBUTED. CASH IN THE AMOUNT OF 1,065,362.25 WAS DISTRIBUTED ON 11/18/21 TO THE NASER CHARITABLE TRUST, TAXPAYER IDENTIFICATION NO. 59-7118492, 1205 N. MEETING TREE BLVD, CRYSTAL RIVER, FL 34429. THIS WAS A TERMINATING DISTRIBUTION TO A QUALIFIED 501(C)(3).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M VANNESS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527951444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02022-05-13T06:30:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANNESS JR
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,065,421
Expenses
$1,065,421
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00