Civic Intelligence

The Golden Phoenix Foundation

990EZ • Fiscal year 2017 • EIN 33-1124140

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

90th percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,354

Down $2,302 (-41%) from 2016

Net Assets

Down

$1,440

Down $2,302 (-62%) from 2016

Liabilities

Flat

$1,914

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,609 (-100%) from 2016

Expenses

Down

$2,302

Down $5,928 (-72%) from 2016

Net Income

Up

-$2,302

Up $319 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,354
Liabilities$1,914
Net Assets$1,440
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$2,302
Net Income-$2,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$0
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 Pay76th 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
2018-10-31
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: 747. Description: Bank charges. Amount: 450. Description: Office supplies. Amount: 216. Description: Online fees. Amount: 765. Description: Dues & Membership. Amount: 99. Total to Form 990-EZ, line 16: 2,302.”

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 Appendix170 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/USAddress/CityNm0McLean
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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/OtherExpensesTotalAmt02302
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thegoldenphoenixfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064606
IRS990ScheduleA/TotalSupportAmt064606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2funds for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RANDALL RUSSELL
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IRS990ScheduleL/TotalBalanceDueAmt01914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSES & FEES. Amount: 25. Description: MERCHANT FEES. Amount: 747. Description: Bank charges. Amount: 450. Description: Office supplies. Amount: 216. Description: Online fees. Amount: 765. Description: Dues & Membership. Amount: 99. Total to Form 990-EZ, line 16: 2,302.
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL M RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039796900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.98.169
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:44:05
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/ReturnTs02018-11-15T13:10:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354
Liabilities
$1,914
Net assets
$1,440
Revenue
$0
Expenses
$2,302
Net income
-$2,302
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