Civic Intelligence

Phoenix Patriot Foundation

990EZ • Fiscal year 2019 • EIN 27-3074476

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
40696 Via JalapaMurietta, CA 92562

(915) 296-1818

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 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

Net Assets

Down

$16,732

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

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

Operations Trend

Revenue Growth8th 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

2019

Revenue$14,015
Expenses$28,945
Net Income-$14,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$14,015
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 provide direct support to injured and combat wounded veterans who served post 9-11 enabling them to fully recover, reintegrate, and remain engaged in serving america.

Program Services

DescriptionGrantsExpenses
SUPPORT MUSIC PROGRAM FOR COMBAT WOUNDED & INJUURED VETERANS. FOUR VETERANS IN BAND. PERFORMED FOR APPROX 12K PATRON, APROX 75% VETERANS ON ACTIVE DUTY.-$27,445
GRANTS$1,500$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAULSONBod At LargePT$0--
OJ SOSAAt Large-$0--
GABRIEL STERLINGAt Large-$0--
TONY VILLEGASCEOFT$0--
STEPHANIE SANCHEZAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Patriot Foundation
EIN
27-3074476
Address
40696 VIA JALAPA, MURIETTA, CA 92562

Signing Officer

Name
John Paulson
Title
Bod at Large
Signed
2020-11-16

Preparer

Firm
Ratliff & Associates Cpas Pc
Address
1275 SHILOH RD STE 2140, KENNESAW, GA 30144
Preparer
Beverly K Ratliff CPA
Phone
7709511040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,592 total 2,592”

Form 990-ez, Part II, Line 24

“9,709 9,709 total 9,709 9,709”

Form 990-ez, Part III

“To provide direct support to injured and combat wounded veterans who served post 9-11 enabling them to fully recover, reintegrate, and remain engaged in serving america.”

Form 990-ez, Part III, Line 31

“GRANTS”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021953
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt014015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OJ SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIEL STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09709
IRS990EZ/OtherExpensesTotalAmt02592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT SUPPORT TO INJURED AND COMBAT WOUNDED VETERANS WHO SERVED POST 9-11 ENABLING THEM TO FULLY RECOVER, REINTEGRATE, AND REMAIN ENGAGED IN SERVING AMERICA.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM FOR COMBAT WOUNDED & INJUURED VETERANS. FOUR VETERANS IN BAND. PERFORMED FOR APPROX 12K PATRON, APROX 75% VETERANS ON ACTIVE DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028945
IRS990EZ/TotalProgramServiceExpensesAmt028945
IRS990EZ/TotalRevenueAmt014015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014015
IRS990ScheduleA/Total509Grp/TotalAmt014015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,592 TOTAL 2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,709 9,709 TOTAL 9,709 9,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DIRECT SUPPORT TO INJURED AND COMBAT WOUNDED VETERANS WHO SERVED POST 9-11 ENABLING THEM TO FULLY RECOVER, REINTEGRATE, AND REMAIN ENGAGED IN SERVING AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PATRIOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0273074476
ReturnHeader/Filer/USAddress/AddressLine1Txt040696 VIA JALAPA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.90.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201190805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 SHILOH RD STE 2140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709511040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY K RATLIFF CPA
ReturnHeader/ReturnTs02020-11-16T17:35:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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