Civic Intelligence

Phoenix Patriot Foundation

990 • Fiscal year 2016 • EIN 27-3074476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.PHOENIXPATRIOTFOUNDATION.ORG
40210 Spinning Wheel DriveMurrieta, CA 92562

(915) 296-1818

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,694

Down $6,283 (-10%) from 2015

Net Assets

Down

$53,694

Down $4,209 (-7.3%) from 2015

Liabilities

Down

$0

Down $2,074 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$162,547

Down $775,407 (-83%) from 2015

Expenses

Down

$166,756

Down $882,072 (-84%) from 2015

Net Income

Up

-$4,209

Up $106,665 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$53,694
Liabilities$0
Net Assets$53,694
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$162,547
Expenses$166,756
Net Income-$4,209
Open 2016 Filing
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 Pay75th 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”

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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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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.
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02074
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053694
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08706
IRS990/TravelGrp/TotalAmt08706
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053694
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHOENIXPATRIOTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09152961818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PATRIOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0273074476
ReturnHeader/Filer/USAddress/AddressLine1Txt040210 SPINNING WHEEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036782B95B9690C9C2AA97ABAFB9284DE4EF641C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036782B95B9690C9C2AA97ABAFB9284DE4EF641C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05288292017171w2fxx3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.180.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:45:41
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/PreparerPersonNm0Justin Poole CPA
ReturnHeader/ReturnTs02017-06-20T11:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,694
Liabilities
$0
Net assets
$53,694
Revenue
$162,547
Expenses
$166,756
Net income
-$4,209
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
2016Detailed filing. Detailed filing data is available for this year.$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