Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2016 • EIN 33-1124140

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,656

Down $2,621 (-32%) from 2015

Net Assets

Down

$3,742

Down $2,621 (-41%) from 2015

Liabilities

Flat

$1,914

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$5,609

Down $14,263 (-72%) from 2015

Expenses

Down

$8,230

Down $10,335 (-56%) from 2015

Net Income

Down

-$2,621

Down $3,928 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,656
Liabilities$1,914
Net Assets$3,742
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$5,609
Expenses$8,230
Net Income-$2,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,609
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 Pay75th 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
2017-10-13
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: 727. Description: PROJECT TRAVEL EXPENSES. Amount: 2,516. Description: Bank charges. Amount: 450. Description: Office supplies. Amount: 3,249. Description: Online fees. Amount: 484. Description: Dues & Membership. Amount: 99. Total to Form 990-EZ, line 16: 7,550.”

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

“Description: OFFICER LOANS. Beg. of Year Amount: 1,914. End of Year Amount: 1,914.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSES & FEES. Amount: 25. Description: MERCHANT FEES. Amount: 727. Description: PROJECT TRAVEL EXPENSES. Amount: 2,516. Description: Bank charges. Amount: 450. Description: Office supplies. Amount: 3,249. Description: Online fees. Amount: 484. Description: Dues & Membership. Amount: 99. Total to Form 990-EZ, line 16: 7,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICER LOANS. Beg. of Year Amount: 1,914. 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL M RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.98.169
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
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ReturnHeader/FilingSecurityInformation/IPTm011:33:15
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/ReturnTs02017-10-13T11:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656
Liabilities
$1,914
Net assets
$3,742
Revenue
$5,609
Expenses
$8,230
Net income
-$2,621
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