Civic Intelligence

Phoenix Hope Foundation

990EZ • Fiscal year 2011 • EIN 20-5020688

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 07, 2012

Organization Profile
4639 Kings Point CT33813
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

555%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,801 (-100%) from 2010

Net Assets

Down

$0

Down $3,801 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$685

Down $1,947 (-154%) from 2010

Expenses

Down

$3,116

Down $2,449 (-44%) from 2010

Net Income

Up

-$3,801

Up $502 (+12%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,801Net Assets 2010: $3,8012010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $1,262Expenses 2010: $5,565Net Income 2010: -$4,3032010Revenue 2011: -$685Expenses 2011: $3,116Net Income 2011: -$3,8012011

Highlighted filing

2011

Revenue-$685
Expenses$3,116
Net Income-$3,801
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 7, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5020688
Raw XML Appendix214 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
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IRS990EZ/ContributionsGiftsGrantsEtc01339
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IRS990EZ/CostOtherBasisAndSalesExpenses02030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3801
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/FiledScheduleA0true
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IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105499 MOON VALLEY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1335949309
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC HOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE L ZINK-REBANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA L ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02369
IRS990EZ/OtherExpensesTotal01031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH & FAMILY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE CONTINUED TO WORK WITH DRUG REHAB AND FAITH-BASED ORGANIZATIONS IN THE OPERATION OF THE YOUTH SUPPORT GROUPS/PROGRAMS WE PREVIOUSLY ESTABLISHED UNTIL THE ORGANIZATION WAS DISSOLVED EFFECTIVE 07/31/2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104639 KINGS POINT CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338132360
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA L ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08633700935
IRS990EZ/TotalAssets/BOY03801
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03116
IRS990EZ/TotalProgramServiceExpenses0125
IRS990EZ/TotalRevenue0-685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEPHOENIXHOPEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0180
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509081832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040517
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018930
IRS990ScheduleA/Total509/Total081832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019035
IRS990ScheduleA/TotalSupportTotal/Total082012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10205 FARNOL ST SW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11205 FARNOL ST SW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12120 PEARSON SPRINGS PARK LN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WINTER HAVEN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WINTER HAVEN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2MARYVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode033880
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode133880
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode237803
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0(1) MACBOOK LAPTOP COMPUTER (SN: 739091R81AX)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1REMAINING FUNDS IN BANK ACCOUNTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2(1) MACBOOK LAPTOP COMPUTER (SN: K64JT8A29R7N)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0593721126
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1593721126
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2841269543
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1326
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset21015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2369 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH PROGRAMS EXPENSE $125
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $241
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE CONTRIBUTIONS $326
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $339
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205020688
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX HOPE FOUNDATION
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone08633700935
ReturnHeader/Filer/USAddress/AddressLine104639 KINGS POINT CT
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033813
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0ERICA L ALLEN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joes Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2261
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338062261
ReturnHeader/Preparer/Name0Jeffrey Z Moore CPA
ReturnHeader/Preparer/Phone08636865311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-07T12:32:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$685
Expenses
$3,116
Net income
-$3,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$685$3,116$3,801
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,801$3,801$1,262$5,565$4,303