Civic Intelligence

American Valor Foundation

990 • Fiscal year 2018 • EIN 46-4671362

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$146,825

Up $11,773 (+8.7%) from 2017

Net Assets

Up

$146,825

Up $11,773 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$270,383

Down $131,360 (-33%) from 2017

Expenses

Down

$258,610

Down $147,227 (-36%) from 2017

Net Income

Up

$11,773

Up $15,867 (+388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$146,825
Liabilities$0
Net Assets$146,825
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$270,383
Expenses$258,610
Net Income$11,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$482,062
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$125,607$138,754▲ $13,147
Land, Buildings, and Equipment, Net$9,445$8,071▼ $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$135,052$146,825▲ $11,773
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,052$146,825▲ $11,773
Total Net Assets Fund Balance$135,052$146,825▲ $11,773
Total Liabilities and Net Assets / Fund Balance$135,052$146,825▲ $11,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,071$4,124$12,195
Compensation and Service Providers
Top Officer Pay76th 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
$308,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-37,940
All Other Contributions
$300,025
Change in Net Assets
$11,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,551
Other Expenses$62,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,400--$151,400
Grants to Domestic Individuals$45,151--$45,151
Travel$26,197--$26,197
All Other Expenses$5,230--$5,230
Fees for Services Accounting$3,384--$3,384
Other Expenses$2,995--$2,995
Advertising$2,662--$2,662
Office Expenses$1,680--$1,680
Total Functional Expenses$258,610$0$0$258,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save a WarriorNew Albany, OH--$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,384
Fundraising Gross Income$104,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/auction/shooting Event$113,103$104,805$4,343$100,462
Total Events$113,103$104,805$184,384$-79,579
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
2019-11-14
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08071
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08298
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/AUCTION/SHOOTING EVENT
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270383
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,825
Liabilities
$0
Net assets
$146,825
Revenue
$270,383
Expenses
$258,610
Net income
$11,773
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