Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2010 • EIN 87-0659457

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

PO Box 123328802
Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$670,574

No earlier filing loaded for comparison.

Net Assets

$304,815

No earlier filing loaded for comparison.

Liabilities

$365,759

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$142,356

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2010

Assets$670,574
Liabilities$365,759
Net Assets$304,815

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2010

Revenue-
Expenses$142,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$217,540
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Filing and Contact Details

Filer

EIN
87-0659457
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IRS990/ActivityOrMissionDescription0Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached)
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IRS990/Description0ADOPTION: OPERATE AN ADOPTION PROGRAM IN 7 EAST COAST STATES (MD, PA, VA, WV, NC, SC, TN) AND WASHINGTON DC. TAKE IN BIRDS WHO NEED NEW HOMES AND SCREEN APPLICATIONS FOR PLACEMENT. 337 ADOPTED 264 NEW BIRDS. EDUCATION: OPERATE AN EDUCATION PROGRAM IN 7 EAST COAST STATES (MD, PA, VA, WV, NC, SC, TN) HOST MONTHLY SEMINARS AND PARTICIPATE IN OUTREACH EVENTS. REFUGE: OPENED A FACILITY THAT SERVES AS SERVE AS NATIONAL HEADQUARTERS AS WELL AS A FACILITY FOR ADOPTION AND EDUCATION.
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT INCOME; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 5566.; 2010: 0.; DESCRIPTION: OTHER; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 895.; 2010: 1345.;
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN 2010 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT IT HA
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0The organization prepares its financial statements using the accrual basis of accounting. The cash grant made to World Parrot Refuge for the 2010 calendar year was a single year grant.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant funds were not given for restricted purposes, rather for general
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1support of each organization's mission & programs.
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IRS990ScheduleO/GeneralExplanation/Explanation0Yes, two Board members are mother and daughter.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does have members, but they are without voting power
IRS990ScheduleO/GeneralExplanation/Explanation2& do not have authority over those charged with governance or over
IRS990ScheduleO/GeneralExplanation/Explanation3day-to-day operations.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is prepared by independent accountants, reviewed
IRS990ScheduleO/GeneralExplanation/Explanation5by the Finance Committee; and once it is approved, presented
IRS990ScheduleO/GeneralExplanation/Explanation6to the entire Board for final approval or proposed revision.
IRS990ScheduleO/GeneralExplanation/Explanation7Any Board Member with a conflict of interest on an
IRS990ScheduleO/GeneralExplanation/Explanation8issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation9As of the filing date, annual disclosure statements were distributed
IRS990ScheduleO/GeneralExplanation/Explanation10to Board members for them to affirm that they have read the conflict
IRS990ScheduleO/GeneralExplanation/Explanation11of interest policy and either that no conflicts of interest exist
IRS990ScheduleO/GeneralExplanation/Explanation12or any such conflict has been disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation13The organization does not have any employees. It is 100% volunteer-run.
IRS990ScheduleO/GeneralExplanation/Explanation14Form 1023 and 990 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation15Governing documents, conflict of interest policy and audited
IRS990ScheduleO/GeneralExplanation/Explanation16financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation17The process has stayed the same. The finance committee serves
IRS990ScheduleO/GeneralExplanation/Explanation18as the audit committee.
IRS990ScheduleO/GeneralExplanation/Explanation19The organization maintains a charitable solicitation license with
IRS990ScheduleO/GeneralExplanation/Explanation20the NC Secretary of State. As part of its annual renewal process,
IRS990ScheduleO/GeneralExplanation/Explanation21it is required to submit a filed copy of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation22OTHER EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14