Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2012 • EIN 33-1124140

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.THEGOLDENPHOENIXFOUNDATION.ORG
940 Swinks Mill Rd22102
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,288

Up $7,178 (+65%) from 2011

Net Assets

Up

$13,874

Up $7,178 (+107%) from 2011

Liabilities

Flat

$4,414

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$24,252

Up $14,807 (+157%) from 2011

Expenses

Up

$17,074

Up $629 (+3.8%) from 2011

Net Income

Up

$7,178

Up $14,178 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$18,288
Liabilities$4,414
Net Assets$13,874
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$24,252
Expenses$17,074
Net Income$7,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 Appendix161 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/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
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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.
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039796900
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IRS990EZ/TotalExpenses017074
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IRS990EZ/WebSite0WWW.THEGOLDENPHOENIXFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027675
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IRS990ScheduleL/LoanTable/Default10
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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
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IRS990ScheduleL/LoanTable/WrittenAgreement10
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 450. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,337. DESCRIPTION: PROJECT TRAVEL EXPENSES. AMOUNT: 6,262. DESCRIPTION: PROJECT DIRECT COSTS. AMOUNT: 8,000. DESCRIPTION: FUNDRAISING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 17,074.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 4,414. END OF YEAR AMOUNT: 4,414.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331124140
ReturnHeader/Filer/Name/BusinessNameLine10THE GOLDEN PHOENIX FOUNDATION
ReturnHeader/Filer/NameControl0THEG
ReturnHeader/Filer/Phone07039796900
ReturnHeader/Filer/USAddress/AddressLine10940 SWINKS MILL RD
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ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0RANDALL M RUSSELL
ReturnHeader/Officer/Phone07039796900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010548485
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:20:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,288
Liabilities
$4,414
Net assets
$13,874
Revenue
$24,252
Expenses
$17,074
Net income
$7,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.35$1.91$1.44$0.00$2.30$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.66$1.91$3.74$5.61$8.23$2.62
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.91$6.36$19.9$18.6$1.31
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.91$5.06$19.9$21.0$1.07
2013Detailed filing. Detailed filing data is available for this year.$10.5$4.41$6.13$19.2$26.9$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.41$13.9$24.3$17.1$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.41$6.70$9.45$16.4$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.41$13.7$27.7$22.7$4.96