Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2013 • EIN 33-1124140

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.THEGOLDENPHOENIXFOUNDATION.ORG
940 Swinks Mill Rd22102

(703) 979-6900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,540

Down $7,748 (-42%) from 2012

Net Assets

Down

$6,126

Down $7,748 (-56%) from 2012

Liabilities

Flat

$4,414

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$19,201

Down $5,051 (-21%) from 2012

Expenses

Up

$26,949

Up $9,875 (+58%) from 2012

Net Income

Down

-$7,748

Down $14,926 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$10,540
Liabilities$4,414
Net Assets$6,126
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$19,201
Expenses$26,949
Net Income-$7,748
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$19,201
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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$0
THE 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.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL RUSSELLPresidentPT$0--
ELIZABETH N RUSSELLSecretary/Treasurer-$0--
RICHARD LEACHVice President-$0--
PAULA BANSCHDirector-$0--
Filing and Contact Details

Filer

EIN
33-1124140
Phone
7039796900

Signing Officer

Name
Randall M Russell
Title
President
Phone
7039796900
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly D Hughes
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 25. Description: merchant fees. Amount: 1,719. Description: project travel expenses. Amount: 7,794. Description: project direct costs. Amount: 9,981. Description: donations. Amount: 6,200. Total to form 990-ez, line 16: 25,719.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: officer loans. Beg. Of year amount: 4,414. End of year amount: 4,414.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07039796900
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH N RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA BANSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO CREATE, DEVELOP, AND SUPPORT INITIATIVES TO BRING AN END TO CHILD ABANDONMENT THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04414
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGOLDENPHOENIXFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt04414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,719. DESCRIPTION: PROJECT TRAVEL EXPENSES. AMOUNT: 7,794. DESCRIPTION: PROJECT DIRECT COSTS. AMOUNT: 9,981. DESCRIPTION: DONATIONS. AMOUNT: 6,200. TOTAL TO FORM 990-EZ, LINE 16: 25,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 4,414. END OF YEAR AMOUNT: 4,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL M RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GOLDEN PHOENIX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0331124140
ReturnHeader/Filer/PhoneNum07039796900
ReturnHeader/Filer/USAddress/AddressLine10940 SWINKS MILL RD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES
ReturnHeader/ReturnTs02014-07-08T14:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,540
Liabilities
$4,414
Net assets
$6,126
Revenue
$19,201
Expenses
$26,949
Net income
-$7,748
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