Civic Intelligence

Fort Phantom Foundation

990PF • Fiscal year 2021 • EIN 75-2689278

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

P O Box 58Abilene, TX 79604

(325) 677-1309

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

294%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,172,964

Up $32,739 (+2.9%) from 2020

Net Assets

Up

$1,172,964

Up $32,739 (+2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$73,468

Up $54,817 (+294%) from 2020

Expenses

Up

$40,729

Up $16,056 (+65%) from 2020

Net Income

Up

$32,739

Up $38,761 (+644%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $779,168Liabilities 2010: $0Net Assets 2010: $779,1682010Assets 2011: $774,239Liabilities 2011: $1Net Assets 2011: $774,2382011Assets 2012: $902,728Liabilities 2012: $12012Assets 2013: $893,398Liabilities 2013: $53Net Assets 2013: $893,3452013Assets 2014: $1,209,176Liabilities 2014: $0Net Assets 2014: $1,209,1762014Assets 2015: $1,183,759Liabilities 2015: $0Net Assets 2015: $1,183,7592015Assets 2016: $1,182,982Liabilities 2016: $0Net Assets 2016: $1,182,9822016Assets 2017: $1,164,897Liabilities 2017: $0Net Assets 2017: $1,164,8972017Assets 2018: $1,153,321Liabilities 2018: $0Net Assets 2018: $1,153,3212018Assets 2019: $1,146,247Liabilities 2019: $02019Assets 2020: $1,140,225Liabilities 2020: $0Net Assets 2020: $1,140,2252020Assets 2021: $1,172,964Liabilities 2021: $0Net Assets 2021: $1,172,9642021Assets 2022: $1,181,186Liabilities 2022: $0Net Assets 2022: $1,181,1862022Assets 2023: $1,195,402Liabilities 2023: $0Net Assets 2023: $1,195,4022023Assets 2024: $1,228,198Liabilities 2024: $0Net Assets 2024: $1,228,1982024

Highlighted filing

2021

Assets$1,172,964
Liabilities$0
Net Assets$1,172,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $85,8742010Expenses 2011: $19,3882011Revenue 2012: $156,078Expenses 2012: $27,588Net Income 2012: $128,4902012Revenue 2013: $20,649Expenses 2013: $30,032Net Income 2013: -$9,3832013Revenue 2014: $344,500Expenses 2014: $28,669Net Income 2014: $315,8312014Revenue 2015: $338Expenses 2015: $25,753Net Income 2015: -$25,4152015Revenue 2016: $34,941Expenses 2016: $35,718Net Income 2016: -$7772016Revenue 2017: $13,729Expenses 2017: $31,814Net Income 2017: -$18,0852017Revenue 2018: $20,252Expenses 2018: $31,828Net Income 2018: -$11,5762018Revenue 2019: $21,318Expenses 2019: $28,392Net Income 2019: -$7,0742019Revenue 2020: $18,651Expenses 2020: $24,673Net Income 2020: -$6,0222020Revenue 2021: $73,468Expenses 2021: $40,729Net Income 2021: $32,7392021Revenue 2022: $37,964Expenses 2022: $29,742Net Income 2022: $8,2222022Revenue 2023: $51,904Expenses 2023: $37,688Net Income 2023: $14,2162023Revenue 2024: $62,104Expenses 2024: $29,308Net Income 2024: $32,7962024

Highlighted filing

2021

Revenue$73,468
Expenses$40,729
Net Income$32,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M ALEXANDERPresident-$0--
H C ZACHRYVice President-$0--
JOHN L BECKHAMV P, Asst. S/T-$0--
MARILYN GALUSHASec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Fort Phantom Foundation
EIN
75-2689278
Phone
3256771309
Address
P O BOX 58, ABILENE, TX 79604

Signing Officer

Name
James M Alexander
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gage & Company Cpas Llp
Address
2 Village Dr Suite 410, Abilene, TX 79606
Preparer
Thomas Brian Gage CPA
Phone
3256700888
Raw XML Appendix377 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt085549
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt015672
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt019212
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019845
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt030820
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt085549
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt015672
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt019212
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019845
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02890725
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt010751143
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02734502
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02673218
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02452698
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02017892
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt08093428
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02116961
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02089110
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01869465
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0155 PINE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABILENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES M ALEXANDER & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256771309
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FORTPHANTOM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0583
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19649
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt244231
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt383594
LandEtcSchedule2/LandEtcGrp/BookValueAmt03051
LandEtcSchedule2/LandEtcGrp/BookValueAmt139832
LandEtcSchedule2/LandEtcGrp/BookValueAmt2125064
LandEtcSchedule2/LandEtcGrp/BookValueAmt310719
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0583
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt284063
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3208658
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410719
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013284
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt184063
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2208657
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31188299
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt118
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CLEARING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02656
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114178
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116834
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01056
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0395
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1597
TaxesSchedule/TaxesDetail/Amt0395
TaxesSchedule/TaxesDetail/Amt1597
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0395
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1597
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PHANTOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0752689278
ReturnHeader/Filer/PhoneNum03256771309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752718764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Village Dr Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079606
ReturnHeader/PreparerPersonGrp/PhoneNum03256700888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BRIAN GAGE CPA
ReturnHeader/ReturnTs02022-05-16T09:49:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.16$0.03$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09