Civic Intelligence

Phoenix Patriot Foundation

990 • Fiscal year 2014 • EIN 27-3074476

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.phoenixpatriotfoundation.org
40880 County Center DriveSuite OTemecula, CA 92591

(915) 296-1818

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,803

Up $33,986 (+25%) from 2013

Net Assets

Up

$168,776

Up $31,959 (+23%) from 2013

Liabilities

Up

$2,027

Up $2,027 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$282,561

Up $103,110 (+57%) from 2013

Expenses

Up

$250,602

Up $152,242 (+155%) from 2013

Net Income

Down

$31,959

Down $49,132 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$170,803
Liabilities$2,027
Net Assets$168,776
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$282,561
Expenses$250,602
Net Income$31,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$321,185
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$86,787$169,049▲ $82,262
Other Notes and Loans Receivable, Net$50,030$0▼ $50,030
Prepaid Expenses and Deferred Charges$0$1,754▲ $1,754
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$136,817$170,803▲ $33,986
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,027▲ $2,027
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,027▲ $2,027
Net Assets / Fund Balance
Unrestricted Net Assets$94,727$102,930▲ $8,203
Temporarily Rstr Net Assets$42,090$65,846▲ $23,756
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$136,817$168,776▲ $31,959
Total Liabilities and Net Assets / Fund Balance$136,817$170,803▲ $33,986
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shawn AlladioExecutive Vice President
Blake BechtelVice President
Crystal NeighoffBoard Member
Darrin IshamExecutive Director
Jared OgdenCEO
Adam MonteforteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,454
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$31,101
All Other Contributions
$212,069
Change in Net Assets
$31,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,690
Salaries, Compensation, and Employee Benefits$19,912
Total Fundraising Expense$9,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$26,394-$26,394
Other Salaries and Wages-$18,000-$18,000
Office Expenses$3,993$3,733$8,923$16,649
Advertising$3,300$11,176-$14,476
Travel$9,156$1,249-$10,405
Occupancy-$2,426-$2,426
Payroll Taxes-$1,912-$1,912
Insurance-$1,480-$1,480
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$155$465-$620
Information Technology-$568-$568
Other Expenses$1,000$223$288$223
Fees for Services Legal-$20-$20
Total Functional Expenses$169,895$71,496$9,211$250,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,725
Fundraising Direct Expenses$38,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atlanta$72,500$49,225$5,648$43,577
Houston$20,500$20,500$6,650$13,850
Total Events$109,110$69,725$38,624$31,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“The 990 return is reviewed by the board's treasurer prior to filing.”

Part VI, Section C, Line 19

“The Phoenix Patriot Foundation's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Patriot Foundation
EIN
27-3074476
In Care Of
% ADAM S MONTEFORTE
Phone
9152961818
Address
40880 County Center Drive, Suite O, Temecula, CA 92591

Signing Officer

Name
Adam S Monteforte
Title
Treasurer
Phone
3038315000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam S Monteforte
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
GHP Horwath PC
Address
1670 Broadway Suite 3000, Denver, CO 80202
Preparer
Shelley A Owens CPA
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services total fees:26394”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt078488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537047
IRS990ScheduleA/TotalSupportAmt0537053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Atlanta
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by the board's treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Phoenix Patriot Foundation's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:26394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0170803
IRS990/TotalAssetsGrp/BOYAmt0136817
IRS990/TotalAssetsGrp/EOYAmt0170803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02027
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168776
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282561
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170803
IRS990/TravelGrp/ManagementAndGeneralAmt01249
IRS990/TravelGrp/ProgramServicesAmt09156
IRS990/TravelGrp/TotalAmt010405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102930
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,803
Liabilities
$2,027
Net assets
$168,776
Revenue
$282,561
Expenses
$250,602
Net income
$31,959
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