Civic Intelligence

Phoenix Patriot Foundation

990 • Fiscal year 2015 • EIN 27-3074476

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.PHOENIXPATRIOTFOUNDATION.ORG
40880 County Center DriveTemecula, CA 92591

(951) 296-1818

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$59,977

Down $110,826 (-65%) from 2014

Net Assets

Down

$57,903

Down $110,873 (-66%) from 2014

Liabilities

Up

$2,074

Up $47 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$937,954

Up $655,393 (+232%) from 2014

Expenses

Up

$1,048,828

Up $798,226 (+319%) from 2014

Net Income

Down

-$110,874

Down $142,833 (-447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$59,977
Liabilities$2,074
Net Assets$57,903
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$937,954
Expenses$1,048,828
Net Income-$110,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$937,954
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$169,049$42,594▼ $126,455
Land, Buildings, and Equipment, Net-$17,383-
Prepaid Expenses and Deferred Charges$1,754--
Total Assets$170,803$59,977▼ $110,826
Liabilities
Accounts Payable and Accrued Expenses$2,026$2,074▲ $48
Total Liabilities$2,026$2,074▲ $48
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,846--
Unrestricted Net Assets$102,931$57,903▼ $45,028
Total Net Assets Fund Balance$168,777$57,903▼ $110,874
Total Liabilities and Net Assets / Fund Balance$170,803$59,977▼ $110,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,383$1,337$18,720
Compensation and Service Providers
Top Officer Pay49th 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
$937,952
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$937,952
Change in Net Assets
$-110,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,006
Other Expenses$386,725
Salaries, Compensation, and Employee Benefits$89,097
Total Fundraising Expense$39,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$573,006--$573,006
Other Salaries and Wages$42,472$40,065-$82,537
Other Expenses$41,873-$9,075$41,873
Office Expenses-$36,511-$36,511
Advertising-$24,523$6,357$30,880
Fees for Services Other-$22,998-$22,998
Fees for Services Legal-$12,905-$12,905
Occupancy-$11,503-$11,503
Fees for Services Accounting-$11,207-$11,207
All Other Expenses$2,302$7,148-$9,450
Payroll Taxes$3,495$3,065-$6,560
Travel-$6,318-$6,318
Conferences and Meetings$2,875$2,655-$5,530
Information Technology-$3,832-$3,832
Depreciation Depletion$1,281$56-$1,337
Total Functional Expenses$826,990$182,786$39,052$1,048,828
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
40880 COUNTY CENTER DRIVE, TEMECULA, CA 92591

Signing Officer

Name
John Paulson
Title
CEO
Phone
9152961818
Signed
2016-06-30
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
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VETERANS WHO HAVE BEEN HANDICAPPED OR OTHERWISE IMPAIRED DURING SERVICE TO OUR COUNTRY, INCLUDING TREATMENT, PROSTHETICS, ACCOMODATIONS, FINANCIAL HELP.
IRS990/AdvertisingGrp/FundraisingAmt06357
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024523
IRS990/AdvertisingGrp/TotalAmt030880
IRS990/AllOtherContributionsAmt0937952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02302
IRS990/AllOtherExpensesGrp/TotalAmt09450
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY VILLEGAS
IRS990/BooksInCareOfDetail/PhoneNum09512961818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040880 COUNTY CENTER DRIVE SUITE O
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169049
IRS990/CashNonInterestBearingGrp/EOYAmt042594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02655
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02875
IRS990/ConferencesMeetingsGrp/TotalAmt05530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937952
IRS990/CYGrantsAndSimilarPaidAmt0573006
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0386725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-110874
IRS990/CYSalariesCompEmpBnftPaidAmt089097
IRS990/CYTotalExpensesAmt01048828
IRS990/CYTotalFundraisingExpenseAmt039052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01281
IRS990/DepreciationDepletionGrp/TotalAmt01337
IRS990/Desc0TO ASSIST VETERANS WHO HAVE BEEN HANDICAPPED OR OTHERWISE IMPAIRED DURING SERVICE TO OUR COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0826990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011207
IRS990/FeesForServicesAccountingGrp/TotalAmt011207
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012905
IRS990/FeesForServicesLegalGrp/TotalAmt012905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022998
IRS990/FeesForServicesOtherGrp/TotalAmt022998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE BECHTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0573006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0573006
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03832
IRS990/InformationTechnologyGrp/TotalAmt03832
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017383
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/NetAssetsOrFundBalancesBOYAmt0168777
IRS990/NetAssetsOrFundBalancesEOYAmt057903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011503
IRS990/OccupancyGrp/TotalAmt011503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036511
IRS990/OfficeExpensesGrp/TotalAmt036511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc1NEVER QUIT CHALLENGE
IRS990/OtherExpensesGrp/Desc2MUSIC PROGRAM
IRS990/OtherExpensesGrp/Desc3NASCAR PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt023620
IRS990/OtherExpensesGrp/FundraisingAmt19075
IRS990/OtherExpensesGrp/ProgramServicesAmt016944
IRS990/OtherExpensesGrp/ProgramServicesAmt174345
IRS990/OtherExpensesGrp/ProgramServicesAmt268397
IRS990/OtherExpensesGrp/ProgramServicesAmt341873
IRS990/OtherExpensesGrp/TotalAmt040564
IRS990/OtherExpensesGrp/TotalAmt183420
IRS990/OtherExpensesGrp/TotalAmt268397
IRS990/OtherExpensesGrp/TotalAmt341873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042472
IRS990/OtherSalariesAndWagesGrp/TotalAmt082537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt03495
IRS990/PayrollTaxesGrp/TotalAmt06560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62490
IRS990ScheduleA/PublicSupportTotal170Amt0916033
IRS990ScheduleA/SubstantialContributorsTotAmt0549847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465880
IRS990ScheduleA/TotalSupportAmt01465880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017383
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0573156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE FOR INJURED AND COMBAT WOUNDED VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170803
IRS990/TotalAssetsEOYAmt059977
IRS990/TotalAssetsGrp/BOYAmt0170803
IRS990/TotalAssetsGrp/EOYAmt059977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937952
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026
IRS990/TotalLiabilitiesEOYAmt02074
IRS990/TotalLiabilitiesGrp/BOYAmt02026
IRS990/TotalLiabilitiesGrp/EOYAmt02074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0826990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06318
IRS990/TravelGrp/TotalAmt06318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057903
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHOENIXPATRIOTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09152961818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PATRIOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0273074476
ReturnHeader/Filer/USAddress/AddressLine1Txt040880 COUNTY CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271557251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102248838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Poole CPA
ReturnHeader/ReturnTs02016-08-15T15:35:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,977
Liabilities
$2,074
Net assets
$57,903
Revenue
$937,954
Expenses
$1,048,828
Net income
-$110,874
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