Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2014 • EIN 87-0659457

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 1233Asheville, NC 28802

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,456,013

Up $167,278 (+13%) from 2013

Net Assets

Up

$1,155,136

Up $195,496 (+20%) from 2013

Liabilities

Down

$300,877

Down $28,218 (-8.6%) from 2013

Revenue

Up

$396,950

Up $140,565 (+55%) from 2013

Expenses

Up

$203,992

Up $13,695 (+7.2%) from 2013

Net Income

Up

$192,958

Up $126,870 (+192%) from 2013

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

2014

Assets$1,456,013
Liabilities$300,877
Net Assets$1,155,136

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

2014

Revenue$396,950
Expenses$203,992
Net Income$192,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$449,942
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.

Phoenix 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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,681$944,443▼ $27,238
Savings and Temporary Cash Investments$196,500$298,383▲ $101,883
Loans From Officers Directors$324,277$296,285▼ $27,992
Investments in Publicly Traded Securities$27,199$135,152▲ $107,953
Inventories for Sale or Use$54,812$47,769▼ $7,043
Cash and Non-Interest-Bearing Accounts$33,335$28,899▼ $4,436
Accounts Receivable$5,208$1,367▼ $3,841
Total Assets$1,288,735$1,456,013▲ $167,278
Liabilities
Accounts Payable and Accrued Expenses$4,818$4,592▼ $226
Total Liabilities$329,095$300,877▼ $28,218
Net Assets / Fund Balance
Unrestricted Net Assets$932,441$981,954▲ $49,513
Temporarily Rstr Net Assets$1,874$147,257▲ $145,383
Permanently Rstr Net Assets$25,325$25,925▲ $600
Total Net Assets Fund Balance$959,640$1,155,136▲ $195,496
Total Liabilities and Net Assets / Fund Balance$1,288,735$1,456,013▲ $167,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,526$99,936$831,462
Land$197,200-$197,200
Other Land Buildings$9,405$19,523$28,928
Equipment$6,312$5,991$12,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,199$600▲ $1,035-$28,622
2013-$25,325▲ $1,974-$27,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann BrooksPresident
John AwtreyExecutive Vice President
Emilie EvansBoard Member
Frank Rutowski DvmBoard Member
Scott Stahl DvmBoard Member
Stephanie TurnbullBoard Member
Wendy HuntbatchBoard Member
Kathy MaySecretary
Kevin BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,072
Program Service Revenue
$37,918
Investment Income
$899
Other Revenue
$55,061
All Other Contributions
$293,982
Change in Net Assets
$192,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$104,560Fair Market Value
Other Non Cash Contri Table47$21,018Fair Market Value
Total Noncash Contributions48$125,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,950
Revenue Not Reported on Form 990
$55,530
Total Revenue per Audited Statements
$452,480
Total Revenue per Form 990
$396,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,407
Grants and Similar Amounts Paid$8,585
Total Fundraising Expense$1,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,379$2,087$0$37,466
Depreciation Depletion$27,986$866$0$28,852
Office Expenses$16,411$10,429$1,294$28,134
Fees for Services Other$8,489$0$0$8,489
Travel$8,106$0$0$8,106
Foreign Grants$5,585--$5,585
Fees for Services Accounting$0$5,500$0$5,500
Grants to Domestic Orgs$3,000--$3,000
All Other Expenses$2,486$0$0$2,486
Insurance$0$1,788$0$1,788
Other Expenses$242$0$40$282
Total Functional Expenses$181,988$20,670$1,334$203,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,984
Expenses per Audited Statements$203,992
Total Expenses per Form 990$203,992
Expenses Not Reported on Form 990$52,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,911
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$324,277$296,285▼ $27,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 1233, Asheville, NC 28802

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Yes, two Board members are mother and daughter.

Pt VI, Line 6

The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.

Pt VI, Line 12C

Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.

Pt VI, Line 15A

The organization does not have any employees. It is 100% volunteer-run.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and audited financial statements are available upon request.

Pt XII, Line 2C

The process has stayed the same. The finance committee serves as the audit committee.

Other

The organization maintains a charitable solicitation license with the NC Secretary of State. As part of its annual renewal process, it is required to submit a filed copy of the Form 990.

Form 990, Part IX, Line 24F

Educational development 675. 675. 0. 0. Memberships and dues 280. 280. 0. 0. Other expense 1531. 1531. 0. 0.

Financial Statement Notes

Pt X, Line 2

Phoenix Landing 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 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.

Pt V, Line 4

To build an endowment that will provide operating income in the future.

Pt XI, Line 2D

Cost of Goods Sold $52,992

Pt XII, Line 2D

Cost of Goods Sold $52,992

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IRS990/OtherExpensesGrp/ProgramServicesAmt3242
IRS990/OtherExpensesGrp/TotalAmt017755
IRS990/OtherExpensesGrp/TotalAmt129861
IRS990/OtherExpensesGrp/TotalAmt226688
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt07
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120328
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDING: NUMEROUS BIRDS MOVED THROUGH THIS NC FACILITY IN 2014, AND IT REMAINS THE HEADQUARTERS FOR OUR OVERALL OPERATION. CONSERVATION: OUR SUPPORT IN 2014 WENT TO SEVERAL BRAZILIAN SCIENTISTS AND CONSERVATIONISTS, WORKING TO PRESERVE THE HABITATS AND NATIVE BRAZILIAN PARROT POPULATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06617
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0183680
IRS990/PYOtherRevenueAmt046509
IRS990/PYProgramServiceRevenueAmt031850
IRS990/PYRevenuesLessExpensesAmt066088
IRS990/PYTotalExpensesAmt0190297
IRS990/PYTotalRevenueAmt0256385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0177818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0214851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0755293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 3911. Description: Other 2010: 1345. 2011: 947. 2012: 59. 2013: 33. 2014: 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01444822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03242
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62930
IRS990ScheduleA/PublicSupportPY509Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01298652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0755293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215608
IRS990ScheduleA/Total509Grp/TotalAmt02053945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831462
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012303
IRS990ScheduleD/ExpensesNotReportedAmt052992
IRS990ScheduleD/ExpensesSubtotalAmt0203992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02538
IRS990ScheduleD/OtherExpensesIncludedAmt052992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028928
IRS990ScheduleD/OtherRevenueAmt052992
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90580
IRS990ScheduleD/RevenueNotReportedAmt055530
IRS990ScheduleD/RevenueSubtotalAmt0396950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Phoenix Landing 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 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To build an endowment that will provide operating income in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $52,992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold $52,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944443
IRS990ScheduleD/TotalExpensesPerForm990Amt0203992
IRS990ScheduleD/TotalRevenuePerForm990Amt0396950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0296285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0337809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ROSSI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Major Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0296285
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Avian Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021018
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0104560

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