Civic Intelligence

Avv Foundation Inc

990PF • Fiscal year 2017 • EIN 27-0850893

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
12801 Lexington StManor, TX 78653

(512) 844-5413

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$160,522

Down $2,572 (-1.6%) from 2016

Net Assets

Down

$160,522

Down $2,572 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$3,513

Down $4,567 (-57%) from 2016

Expenses

Up

$6,085

Up $462 (+8.2%) from 2016

Net Income

Down

-$2,572

Down $5,029 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2013: $20,568Liabilities 2013: $0Net Assets 2013: $20,5682013Assets 2014: $17,238Liabilities 2014: $0Net Assets 2014: $17,2382014Assets 2015: $160,637Liabilities 2015: $0Net Assets 2015: $160,6372015Assets 2016: $163,094Liabilities 2016: $0Net Assets 2016: $163,0942016Assets 2017: $160,522Liabilities 2017: $0Net Assets 2017: $160,5222017Assets 2018: $156,741Liabilities 2018: $0Net Assets 2018: $156,7412018Assets 2019: $154,925Liabilities 2019: $0Net Assets 2019: $154,9252019

Highlighted filing

2017

Assets$160,522
Liabilities$0
Net Assets$160,522
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2013: $88,676Expenses 2013: $75,437Net Income 2013: $13,2392013Revenue 2014: $4,233Expenses 2014: $7,563Net Income 2014: -$3,3302014Revenue 2015: $3,537Expenses 2015: $9,138Net Income 2015: -$5,6012015Revenue 2016: $8,080Expenses 2016: $5,623Net Income 2016: $2,4572016Revenue 2017: $3,513Expenses 2017: $6,085Net Income 2017: -$2,5722017Revenue 2018: $2,863Expenses 2018: $6,644Net Income 2018: -$3,7812018Revenue 2019: $875Expenses 2019: $2,691Net Income 2019: -$1,8162019

Highlighted filing

2017

Revenue$3,513
Expenses$6,085
Net Income-$2,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HUTCHINSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Avv Foundation Inc
EIN
27-0850893
Phone
5128445413
Address
12801 LEXINGTON ST, MANOR, TX 78653

Signing Officer

Name
Frank Hutchinson
Title
President
Phone
5123278089
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
John Furge CPA Pc
Address
901 STONETRAIL DRIVE, PLANO, TX 75023
Preparer
Janet Behrens
Phone
9728811040
Raw XML Appendix249 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0158
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AVETERANSVOICE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL SERVICES - A PUBLIC AWARENESS PROGRAM TO COMMUNICATE ISSUES THAT ACTIVE AND VETERAN MILITARY PERSONNEL ARE FACING.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06631
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRAVIS CO LAND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0183
TaxesSchedule/TaxesDetail/Amt03565
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123278089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVVF
ReturnHeader/Filer/EIN0270850893
ReturnHeader/Filer/PhoneNum05128445413
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 LEXINGTON ST
ReturnHeader/Filer/USAddress/CityNm0MANOR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.85.1
ReturnHeader/FilingSecurityInformation/IPDt02018-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FURGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 STONETRAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09728811040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET BEHRENS
ReturnHeader/ReturnTs02018-09-09T13:11:28-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,522
Liabilities
$0
Net assets
$160,522
Revenue
$3,513
Expenses
$6,085
Net income
-$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$0.75$0.13