Civic Intelligence

American Valor Foundation

990 • Fiscal year 2017 • EIN 46-4671362

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$135,052

Down $4,094 (-2.9%) from 2016

Net Assets

Down

$135,052

Down $4,094 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$401,743

Down $133,084 (-25%) from 2016

Expenses

Down

$405,837

Down $58,325 (-13%) from 2016

Net Income

Down

-$4,094

Down $74,759 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$135,052
Liabilities$0
Net Assets$135,052
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$401,743
Expenses$405,837
Net Income-$4,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$607,897
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$128,327$125,607▼ $2,720
Land, Buildings, and Equipment, Net$10,819$9,445▼ $1,374
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$139,146$135,052▼ $4,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,146$135,052▼ $4,094
Total Net Assets Fund Balance$139,146$135,052▼ $4,094
Total Liabilities and Net Assets / Fund Balance$139,146$135,052▼ $4,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,445$2,750$12,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,491
All Other Contributions
$382,681
Change in Net Assets
$-4,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,851
Other Expenses$78,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,644--$271,644
Grants to Domestic Individuals$55,207--$55,207
Travel$24,329--$24,329
Advertising$15,561--$15,561
Other Expenses$3,600--$3,600
All Other Expenses$3,473--$3,473
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$405,837$0$0$405,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smoky Mountain Service DogsLoudon, TN--$225,000
Mission 22Nashville, IN--$26,644
Camp ValhallaDallas, TX--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,292
Fundraising Gross Income$59,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/auction/shooting Event$71,646$59,075$11,026$48,049
Total Events$71,646$59,075$151,292$-92,217
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deby kyle, wayne kyle, amy kyle, and jeff kyle are all members of the same family.”

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
2018-10-02
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
Will R Hale LLC
Address
733 N Rice, Hamilton, TX 76531
Preparer
Will R Hale CPA
Phone
2543868151
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02169819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944159
IRS990ScheduleA/Total509Grp/TotalAmt02169819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09445
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/AUCTION/SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0105517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0105517
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt126644
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP VALHALLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISSION 22
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SMOKY MOUNTAIN SERVICE DOGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013625 NEUTRON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 TOOWEKA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOUDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237774
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBY KYLE, WAYNE KYLE, AMY KYLE, AND JEFF KYLE ARE ALL MEMBERS OF THE SAME FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139146
IRS990/TotalAssetsEOYAmt0135052
IRS990/TotalAssetsGrp/BOYAmt0139146
IRS990/TotalAssetsGrp/EOYAmt0135052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135052
IRS990/TotalProgramServiceExpensesAmt0405837
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401743
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135052
IRS990/TravelGrp/ProgramServicesAmt024329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,052
Liabilities
$0
Net assets
$135,052
Revenue
$401,743
Expenses
$405,837
Net income
-$4,094
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