Civic Intelligence

Phoenix Patriot Foundation

EIN 27-3074476 • 501(c)3 • Murrieta, CA

Profile

To assist veterans who have been handicapped or otherwise impaired during service to our country, including aid for treatment, prosthetics, handicapped accomodations and temporary financial help.

40210 Spinning Wheel DriveMurrieta, CA 92562

www.phoenixpatriotfoundation.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,732

Down $36,962 (-69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,732

Down $36,962 (-69%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$14,015

Down $148,532 (-91%) from 2016

Expenses

Down

$28,945

Down $137,811 (-83%) from 2016

Net Income

Down

-$14,930

Down $10,721 (-255%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2013: $136,817Liabilities 2013: $0Net Assets 2013: $136,8172013Assets 2014: $170,803Liabilities 2014: $2,027Net Assets 2014: $168,7762014Assets 2015: $59,977Liabilities 2015: $2,074Net Assets 2015: $57,9032015Assets 2016: $53,694Liabilities 2016: $0Net Assets 2016: $53,6942016Assets 2019: $16,732Net Assets 2019: $16,7322019

Highlighted filing

2019

Assets$16,732
Liabilities-
Net Assets$16,732
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $179,451Expenses 2013: $98,360Net Income 2013: $81,0912013Revenue 2014: $282,561Expenses 2014: $250,602Net Income 2014: $31,9592014Revenue 2015: $937,954Expenses 2015: $1,048,828Net Income 2015: -$110,8742015Revenue 2016: $162,547Expenses 2016: $166,756Net Income 2016: -$4,2092016Revenue 2019: $14,015Expenses 2019: $28,945Net Income 2019: -$14,9302019

Highlighted filing

2019

Revenue$14,015
Expenses$28,945
Net Income-$14,930
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,732
Liabilities
-
Net assets
$16,732
Revenue
$14,015
Expenses
$28,945
Net income
-$14,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.03$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.94$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.10$0.08
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$162,547
Mission and Program Overview

Mission

To assist veterans who have been handicapped or otherwise impaired during service to our country, including aid for treatment, prosthetics, handicapped accomodations and temporary financial help.

To assist veterans who have been handicapped or otherwise impaired during service to our country, including treatment, prosthetics, accomodations, financial help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,594$38,985▼ $3,609
Land, Buildings, and Equipment, Net$17,383$14,709▼ $2,674
Total Assets$59,977$53,694▼ $6,283
Liabilities
Accounts Payable and Accrued Expenses$2,074--
Total Liabilities$2,074$0▼ $2,074
Net Assets / Fund Balance
Unrestricted Net Assets$57,903$53,694▼ $4,209
Total Net Assets Fund Balance$57,903$53,694▼ $4,209
Total Liabilities and Net Assets / Fund Balance$59,977$53,694▼ $6,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,709$4,011$18,720
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jared OgdenPresident
John PaulsonCEO
Blake BechtelMember at Large
Jerry HebertSecretary
Steve HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,540
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$162,540
Change in Net Assets
$-4,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,870
Grants and Similar Amounts Paid$28,346
Salaries, Compensation, and Employee Benefits$21,540
Total Fundraising Expense$6,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,000$18,303-$32,303
Grants to Domestic Individuals$28,346--$28,346
Other Salaries and Wages$17,747$1,972-$19,719
Occupancy$11,190$2,797-$13,987
All Other Expenses$1,231$8,506-$9,737
Travel-$8,706-$8,706
Advertising-$1,096$6,744$7,840
Fees for Services Accounting-$7,417-$7,417
Conferences and Meetings$1,750$1,306-$3,056
Depreciation Depletion$2,562$112-$2,674
Office Expenses-$2,372-$2,372
Payroll Taxes$1,639$182-$1,821
Information Technology-$1,480-$1,480
Other Expenses$250--$250
Total Functional Expenses$105,763$54,249$6,744$166,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 return is review by the boards treasurer and ceo prior to filing.”

Governing documents etc available to public Part VI line 19

“The phoenix patriot foundations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Patriot Foundation
EIN
27-3074476
Address
40210 SPINNING WHEEL DRIVE, MURRIETA, CA 92562

Signing Officer

Name
John Paulson
Title
CEO
Phone
9152961818
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Poole Accounting LLC
Address
PO Box 6685, ANNAPOLIS, MD 21401
Preparer
Justin Poole CPA
Phone
4102248838
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative fees $31,303marketing fees $1,000”

List of other expenses Part IX line 24E

“Printing and copying $909sponsorship $150automobile $152licenses $20website fees $4,076postage $339insurance $1,847bank fees $107payroll processing fees $12permits and fees $1,266gifts $559dues and subscriptions $45memberships $255”

Raw XML Appendix353 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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IRS990/Desc0TO ASSIST VETERANS WHO HAVE BEEN HANDICAPPED OR OTHERWISE IMPAIRED DURING SERVICE TO OUR COUNTRY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JARED OGDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HEBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028346
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017383
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IRS990/LandBldgEquipCostOrOtherBssAmt018720
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST VETERANS WHO HAVE BEEN HANDICAPPED OR OTHERWISE IMPAIRED DURING SERVICE TO OUR COUNTRY, INCLUDING TREATMENT, PROSTHETICS, ACCOMODATIONS, FINANCIAL HELP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057903
IRS990/NetAssetsOrFundBalancesEOYAmt053694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02797
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc1NEVER QUIT CHALLENGE
IRS990/OtherExpensesGrp/Desc2MUSIC PROGRAM
IRS990/OtherExpensesGrp/Desc3NASCAR PROGRAM
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE FOR INJURED AND COMBAT WOUNDED VETERANS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE MUST FILL OUT AN APPLICATION AND IS THEN ASSIGNED A LIASON FROM THE BOARD OF DIRECTORS. THE LIASON, IN COORDINATION WITH THE PROJECT MANAGER, WILL REVIEW THE GRANT APPLICATION. THE BOARD WILL THEN CONFIRM THE GRANT AND DETERMINE ITS FIT FOR THE BUDGET AND OTHER FINANCES. ONCE GIVEN, THE THE ORGANIZATION REQUIRES A FOLLOW UP REPORTING DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEW BY THE BOARDS TREASURER AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PHOENIX PATRIOT FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES $31,303MARKETING FEES $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND COPYING $909SPONSORSHIP $150AUTOMOBILE $152LICENSES $20WEBSITE FEES $4,076POSTAGE $339INSURANCE $1,847BANK FEES $107PAYROLL PROCESSING FEES $12PERMITS AND FEES $1,266GIFTS $559DUES AND SUBSCRIPTIONS $45MEMBERSHIPS $255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:45:41
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Poole CPA
ReturnHeader/ReturnTs02017-06-20T11:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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