Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2014 • EIN 33-1124140

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.THEGOLDENPHOENIXFOUNDATION.ORG
940 Swinks Mill RdMclean, VA 22102

(703) 979-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,970

Down $3,570 (-34%) from 2013

Net Assets

Down

$5,056

Down $1,070 (-17%) from 2013

Liabilities

Down

$1,914

Down $2,500 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$19,924

Up $723 (+3.8%) from 2013

Expenses

Down

$20,994

Down $5,955 (-22%) from 2013

Net Income

Up

-$1,070

Up $6,678 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$6,970
Liabilities$1,914
Net Assets$5,056
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$19,924
Expenses$20,994
Net Income-$1,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$19,924
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 Pay74th 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

Filer Name
The Golden Phoenix Foundation
EIN
33-1124140
Phone
7039796900
Address
940 SWINKS MILL RD, MCLEAN, VA 22102

Signing Officer

Name
Randall M Russell
Title
President
Phone
7039796900
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Hughes & Trollinger Pllc
Address
6181 GROVEDALE COURT, ALEXANDRIA, VA 22310
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: 1,340. Description: project travel expenses. Amount: 8,669. Description: project direct costs. Amount: 10,350. Total to form 990-ez, line 16: 20,384.”

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

“Description: officer loans. Beg. Of year amount: 4,414. End of year amount: 1,914.”

Raw XML Appendix165 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/CityNm0MCLEAN
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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/OtherExpensesTotalAmt020384
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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/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019924
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGOLDENPHOENIXFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019924
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09445
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDS FOR OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RANDALL RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,340. DESCRIPTION: PROJECT TRAVEL EXPENSES. AMOUNT: 8,669. DESCRIPTION: PROJECT DIRECT COSTS. AMOUNT: 10,350. TOTAL TO FORM 990-EZ, LINE 16: 20,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 4,414. END OF YEAR AMOUNT: 1,914.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL M RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN PHOENIX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0331124140
ReturnHeader/Filer/PhoneNum07039796900
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 SWINKS MILL RD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES
ReturnHeader/ReturnTs02015-07-21T15:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970
Liabilities
$1,914
Net assets
$5,056
Revenue
$19,924
Expenses
$20,994
Net income
-$1,070
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