Civic Intelligence

American Valor Foundation

990 • Fiscal year 2016 • EIN 46-4671362

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.AMERICANVALORFOUNDATION.ORG
P O Box 782Hamilton, TX 76531

(210) 394-5542

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$139,146

Up $70,665 (+103%) from 2015

Net Assets

Up

$139,146

Up $70,665 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$534,827

Down $190,633 (-26%) from 2015

Expenses

Down

$464,162

Down $200,282 (-30%) from 2015

Net Income

Up

$70,665

Up $9,649 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2015: $68,481Liabilities 2015: $0Net Assets 2015: $68,4812015Assets 2016: $139,146Liabilities 2016: $0Net Assets 2016: $139,1462016Assets 2017: $135,052Liabilities 2017: $0Net Assets 2017: $135,0522017Assets 2018: $146,825Liabilities 2018: $0Net Assets 2018: $146,8252018Assets 2019: $222,810Liabilities 2019: $0Net Assets 2019: $222,8102019Assets 2020: $307,358Liabilities 2020: $0Net Assets 2020: $307,3582020Assets 2021: $207,798Liabilities 2021: $0Net Assets 2021: $207,7982021Assets 2022: $210,751Liabilities 2022: $0Net Assets 2022: $210,7512022Assets 2023: $171,208Liabilities 2023: $0Net Assets 2023: $171,2082023Assets 2024: $186,044Liabilities 2024: $0Net Assets 2024: $186,0442024

Highlighted filing

2016

Assets$139,146
Liabilities$0
Net Assets$139,146
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $725,460Expenses 2015: $664,444Net Income 2015: $61,0162015Revenue 2016: $534,827Expenses 2016: $464,162Net Income 2016: $70,6652016Revenue 2017: $401,743Expenses 2017: $405,837Net Income 2017: -$4,0942017Revenue 2018: $270,383Expenses 2018: $258,610Net Income 2018: $11,7732018Revenue 2019: $380,742Expenses 2019: $304,757Net Income 2019: $75,9852019Revenue 2020: $282,901Expenses 2020: $198,353Net Income 2020: $84,5482020Revenue 2021: $366,423Expenses 2021: $465,983Net Income 2021: -$99,5602021Revenue 2022: $287,727Expenses 2022: $284,774Net Income 2022: $2,9532022Revenue 2023: $220,752Expenses 2023: $260,295Net Income 2023: -$39,5432023Revenue 2024: $231,587Expenses 2024: $216,751Net Income 2024: $14,8362024

Highlighted filing

2016

Revenue$534,827
Expenses$464,162
Net Income$70,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$672,858
Mission and Program Overview

Mission

American valor foundation is a registered and approved 501(c)3 non-profit corporation committed to supporting our military veterans, first responders and their families through programs of fund raising efforts and direct support to individuals. Avf also honors our heros through memorial scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,316$128,327▲ $68,011
Land, Buildings, and Equipment, Net$8,165$10,819▲ $2,654
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,481$139,146▲ $70,665
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,481$139,146▲ $70,665
Total Net Assets Fund Balance$68,481$139,146▲ $70,665
Total Liabilities and Net Assets / Fund Balance$68,481$139,146▲ $70,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,819$1,376$12,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deby L KylePresident
Jeff G KyleVice President
Amanda KopkgTrustee
Amy KyleTrustee
Jason PharrTrustee
Mark HansonTrustee
Wayne K KyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,971
All Other Contributions
$344,856
Change in Net Assets
$70,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,721
Other Expenses$190,441
Total Fundraising Expense$122,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,000--$186,000
Grants to Domestic Individuals$87,721--$87,721
Advertising$5,478-$36,684$42,162
Travel$29,176--$29,176
Information Technology$3,984--$3,984
All Other Expenses$3,683--$3,683
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,786-$85,934$2,786
Office Expenses$1,000--$1,000
Insurance$930--$930
Conferences and Meetings$741--$741
Total Functional Expenses$341,544$0$122,618$464,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit of a HeroFlower Mound, TX--$115,000
National Center for Equine FaWoodside, CA--$15,000
Save a Warrior FoundationMalibu, CA--$12,000
Vacations for WarriorsHighlands Ranch, CO--$12,000
Fisher HouseRockville, MD--$8,000
Green Beret FoundationSan Antonio, TX--$8,000
The FarmDesoto, TX--$8,000
Wounded Warrior AnglersCape Coral, FL--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Valor Foundation
EIN
46-4671362
Address
P O BOX 782, HAMILTON, TX 76531

Signing Officer

Name
Wayne K Kyle
Title
Secretary
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deby L Kyle
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Ramon L Haile CPA CFP
Address
733 N Rice, Hamilton, TX 76531
Preparer
Ramon L Haile
Phone
2543868151
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMERICAN VALOR FOUNDATION IS A REGISTERED AND APPROVED 501(C)3 NON-PROFIT CORPORATION COMMITTED TO SUPPORTING OUR MILITARY VETERANS, FIRST RESPONDERS AND THEIR FAMILIES THROUGH PROGRAMS OF FUND RAISING EFFORTS AND DIRECT SUPPORT TO INDIVIDUALS. AVF ALSO HONORS OUR HEROS THROUGH MEMORIAL SCHOLARSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt036684
IRS990/AdvertisingGrp/ProgramServicesAmt05478
IRS990/AdvertisingGrp/TotalAmt042162
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0344856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03683
IRS990/AllOtherExpensesGrp/TotalAmt03683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE K KYLE
IRS990/BooksInCareOfDetail/PhoneNum02103945542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 782
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060316
IRS990/CashNonInterestBearingGrp/EOYAmt0128327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0741
IRS990/ConferencesMeetingsGrp/TotalAmt0741
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0138031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344856
IRS990/CYGrantsAndSimilarPaidAmt0273721
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190441
IRS990/CYOtherRevenueAmt0189971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464162
IRS990/CYTotalFundraisingExpenseAmt0122618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AMERICAN VALOR FOUNDATION IS A REGISTERED AND APPROVED 501(C)3 NON-PROFIT CORPORATION COMMITTED TO SUPPORTING OUR MILITARY VETERANS, FIRST RESPONDERS AND THEIR FAMILIES THROUGH PROGRAMS OF FUND RAISING EFFORTS AND DIRECT SUPPORT TO INDIVIDUALS. AVF ALSO HONORS OUR HEROS THROUGH MEMORIAL SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0341544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBY L KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF G KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE K KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA KOPKG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672858
IRS990/GrossSalesOfInventoryAmt0328002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03984
IRS990/InformationTechnologyGrp/TotalAmt03984
IRS990/InsuranceGrp/ProgramServicesAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010819
IRS990/LandBldgEquipCostOrOtherBssAmt012195
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMERICAN VALOR FOUNDATION IS A REGISTERED AND APPROVED 501(C)3 NON-PROFIT CORPORATION COMMITTED TO SUPPORTING OUR MILITARY VETERANS, FIRST RESPONDERS AND THEIR FAMILIES THROUGH PROGRAMS OF FUND RAISING EFFORTS AND DIRECT SUPPORT TO INDIVIDUALS. AVF ALSO HONORS OUR HEROS THROUGH MEMORIAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068481
IRS990/NetAssetsOrFundBalancesEOYAmt0139146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0189971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt085934
IRS990/OtherExpensesGrp/ProgramServicesAmt010214
IRS990/OtherExpensesGrp/ProgramServicesAmt16831
IRS990/OtherExpensesGrp/ProgramServicesAmt22786
IRS990/OtherExpensesGrp/TotalAmt085934
IRS990/OtherExpensesGrp/TotalAmt110214
IRS990/OtherExpensesGrp/TotalAmt26831
IRS990/OtherExpensesGrp/TotalAmt32786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBY L KYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129081
IRS990/PYOtherRevenueAmt0269241
IRS990/PYRevenuesLessExpensesAmt061016
IRS990/PYTotalExpensesAmt0664444
IRS990/PYTotalRevenueAmt0725460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01610997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944159
IRS990ScheduleA/Total509Grp/TotalAmt01610997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610997
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/OtherLandBuildingsGrp/BookValueAmt010819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010819
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREEN BERET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL CENTER FOR EQUINE FA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAVE A WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPIRIT OF A HERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VACATIONS FOR WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WOUNDED WARRIOR ANGLERS
IRS990ScheduleI/RecipientTable/RecipientEIN0113158401
IRS990ScheduleI/RecipientTable/RecipientEIN1271206961
IRS990ScheduleI/RecipientTable/RecipientEIN2942378104
IRS990ScheduleI/RecipientTable/RecipientEIN3455571507
IRS990ScheduleI/RecipientTable/RecipientEIN4460784017
IRS990ScheduleI/RecipientTable/RecipientEIN5464740273
IRS990ScheduleI/RecipientTable/RecipientEIN6465103993
IRS990ScheduleI/RecipientTable/RecipientEIN7455465273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114402 BLANCO ROAD SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2880 RUNNYMEDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42221 JUSTIN RD ST 119 PMB 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5314 W BELT LINE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63228 GREENSBOROUGH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71490 NE PINE ISLAND RD ST 5D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOODSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FLOWER MOUND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DESOTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HIGHLANDS RANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CAPE CORAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733909
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,146
Liabilities
$0
Net assets
$139,146
Revenue
$534,827
Expenses
$464,162
Net income
$70,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.32$2.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.21$2.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.88$2.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.66$4.66$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.83$1.98$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.81$3.05$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.70$2.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.02$4.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.35$4.64$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$7.25$6.64$0.61