Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2010 • EIN 33-1124140

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

940 Swinks Mill Rd22102
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$18,110

No earlier filing loaded for comparison.

Net Assets

$13,696

No earlier filing loaded for comparison.

Liabilities

$4,414

No earlier filing loaded for comparison.

Revenue

$27,675

No earlier filing loaded for comparison.

Expenses

$22,719

No earlier filing loaded for comparison.

Net Income

$4,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $18,110Liabilities 2010: $4,414Net Assets 2010: $13,6962010Assets 2011: $11,110Liabilities 2011: $4,414Net Assets 2011: $6,6962011Assets 2012: $18,288Liabilities 2012: $4,414Net Assets 2012: $13,8742012Assets 2013: $10,540Liabilities 2013: $4,414Net Assets 2013: $6,1262013Assets 2014: $6,970Liabilities 2014: $1,914Net Assets 2014: $5,0562014Assets 2015: $8,277Liabilities 2015: $1,914Net Assets 2015: $6,3632015Assets 2016: $5,656Liabilities 2016: $1,914Net Assets 2016: $3,7422016Assets 2017: $3,354Liabilities 2017: $1,914Net Assets 2017: $1,4402017

Highlighted filing

2010

Assets$18,110
Liabilities$4,414
Net Assets$13,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $27,675Expenses 2010: $22,719Net Income 2010: $4,9562010Revenue 2011: $9,445Expenses 2011: $16,445Net Income 2011: -$7,0002011Revenue 2012: $24,252Expenses 2012: $17,074Net Income 2012: $7,1782012Revenue 2013: $19,201Expenses 2013: $26,949Net Income 2013: -$7,7482013Revenue 2014: $19,924Expenses 2014: $20,994Net Income 2014: -$1,0702014Revenue 2015: $19,872Expenses 2015: $18,565Net Income 2015: $1,3072015Revenue 2016: $5,609Expenses 2016: $8,230Net Income 2016: -$2,6212016Revenue 2017: $0Expenses 2017: $2,302Net Income 2017: -$2,3022017

Highlighted filing

2010

Revenue$27,675
Expenses$22,719
Net Income$4,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the organization is to create, develop, and support initiatives to bring an end to child abandonment throughout the world.

Filing and Contact Details

Filer

EIN
33-1124140
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013704
IRS990EZ/CashSavingsAndInvestments/EOY018110
IRS990EZ/ContributionsGiftsGrantsEtc027675
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04956
IRS990EZ/FeesAndOthPymtToIndContractors01224
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts027675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers04414
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08740
IRS990EZ/NetAssetsOrFundBalancesBOY08740
IRS990EZ/NetAssetsOrFundBalances/EOY013696
IRS990EZ/NetAssetsOrFundBalancesEOY013696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10940 SWINKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11940 SWINKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 WEST KIRKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136121 ROSSLYN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INDIANAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDALL RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH N RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA BANSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO CREATE, DEVELOP, AND SUPPORT INITIATIVES TO BRING AN END TO CHILD ABANDONMENT THROUGHOUT THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GOLDEN PHOENIX FOUNDATION PROVIDED SUPPORT FOR THE ORPHAN MEDICAL CARE PROJECT (OMCP), WHICH IS DESIGNED TO BRING CRITICALLY NEEDED MEDICAL CARE TO CHILDREN IN ORPHANAGES AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE GOLDEN PHOENIX FOUNDATION CONTINUED ITS SUPPORT OF DR. PAT MASON, GPF MEDICAL DIRECTOR, IN HIS WORK WITH THE HONDURAS WATER PROJECT, WHICH BRINGS CLEAN, FILTERED WATER TO RESIDENTS IN HONDORUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY04964
IRS990EZ/SumOfTotalLiabilities/EOY04414
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10940 SWINKS MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039796900
IRS990EZ/TotalAssets/BOY013704
IRS990EZ/TotalAssets/EOY018110
IRS990EZ/TotalExpenses022719
IRS990EZ/TotalProgramServiceExpenses05514
IRS990EZ/TotalRevenue027675
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEGOLDENPHOENIXFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069873
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170069873
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020031
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total170/Total069873
IRS990ScheduleA/TotalSupport069873
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/BalanceDue1414
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0RANDALL RUSSELL
IRS990ScheduleL/LoanTable/NamePerson1RANDALL RUSSELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND BEGINNING OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUNDS FOR OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue04414
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: HELP FUND A CHILD'S MEDICAL CARE AT NEW HOPE FOSTER HOME IN BEIJING, CHINA. GRANTEE NAME: SHOW HOPE, INC.. GRANTEE ADDRESS: PO BOX 647 FRANKLIN, TENNESSEE, CHINA 37065. DATE OF GIFT: 05/01/10. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SPONSORSHIP OF ANNUAL GALA. GRANTEE NAME: NATIONAL COUNCIL FOR ADOPTION. GRANTEE ADDRESS: 225 N. WASHINGTON STREET ALEXANDRIA, VA 22314. DATE OF GIFT: 10/14/10. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 550. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 113. DESCRIPTION: LICENSES & FEES. AMOUNT: 375. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,124. DESCRIPTION: PROJECT TRAVEL EXPENSES. AMOUNT: 5,819. DESCRIPTION: PROJECT DIRECT COSTS. AMOUNT: 5,514. TOTAL TO FORM 990-EZ, LINE 16: 13,495.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 4,964. END OF YEAR AMOUNT: 4,414.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331124140
ReturnHeader/Filer/Name/BusinessNameLine10THE GOLDEN PHOENIX FOUNDATION
ReturnHeader/Filer/NameControl0THEG
ReturnHeader/Filer/Phone07039796900
ReturnHeader/Filer/USAddress/AddressLine10940 SWINKS MILL RD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0RANDALL M RUSSELL
ReturnHeader/Officer/Phone07039796900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0KELLY D HUGHES
ReturnHeader/Preparer/Phone07039228700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T16:38:44-05:00

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Filings