Civic Intelligence

American Valor Foundation

990 • Fiscal year 2020 • EIN 46-4671362

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$307,358

Up $84,548 (+38%) from 2019

Net Assets

Up

$307,358

Up $84,548 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$282,901

Down $97,841 (-26%) from 2019

Expenses

Down

$198,353

Down $106,404 (-35%) from 2019

Net Income

Up

$84,548

Up $8,563 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$307,358
Liabilities$0
Net Assets$307,358
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$282,901
Expenses$198,353
Net Income$84,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$405,109
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$191,891$283,402▲ $91,511
Land, Buildings, and Equipment, Net$30,919$23,955▼ $6,964
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$222,810$307,358▲ $84,548
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,810$307,358▲ $84,548
Total Net Assets Fund Balance$222,810$307,358▲ $84,548
Total Liabilities and Net Assets / Fund Balance$222,810$307,358▲ $84,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,955$16,189$40,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff G KylePresident
Jason PharrVice President
Chad PratherTrustee
Deby L KyleTrustee
Freddy VacaTrustee
Mark HansonTrustee
Mike AdcockTrustee
Wayne K KyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,515
All Other Contributions
$128,386
Change in Net Assets
$84,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,375
Other Expenses$34,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,375--$88,375
Grants to Domestic Orgs$75,000--$75,000
Advertising$4,832--$4,832
Fees for Services Accounting$3,250--$3,250
Payment Travel Entrtnmnt Publicly Ofcl$3,004--$3,004
Insurance$2,449--$2,449
Other Expenses$1,868--$1,868
All Other Expenses$661--$661
Total Functional Expenses$198,353$0$0$198,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hank and Elis FundKaty, TX--$15,000
Smoky Mountain Service DogsLoudon, TN--$15,000
Campfire Creek Riding CenterWaxahachie, TX--$10,000
Doose OutfittersMitchell, NE--$10,000
Mighty Oaks FoundationMurrieta, CA--$10,000
NceftWoodside, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,084
Fundraising Direct Expenses$62,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/auction/shooting Event$213,084$213,084$951$212,133
Total Events$213,084$213,084$62,452$150,632
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 35% controlled entity
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, 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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne K Kyle
Formed
2014
Legal Domicile
TX
Voting Board Members
8
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
Raw XML AppendixShowing 400 of 484 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/ProgramServicesAmt04832
IRS990/AdvertisingGrp/TotalAmt04832
IRS990/AllOtherContributionsAmt0128386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661
IRS990/AllOtherExpensesGrp/TotalAmt0661
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191891
IRS990/CashNonInterestBearingGrp/EOYAmt0283402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128386
IRS990/CYGrantsAndSimilarPaidAmt0163375
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034978
IRS990/CYOtherRevenueAmt0154515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282901
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198353
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBY L KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF G KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE K KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDDY VACA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062452
IRS990/FundraisingGrossIncomeAmt0213084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405109
IRS990/GrossSalesOfInventoryAmt063639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02449
IRS990/InsuranceGrp/TotalAmt02449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023955
IRS990/LandBldgEquipCostOrOtherBssAmt040144
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0222810
IRS990/NetAssetsOrFundBalancesEOYAmt0307358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt08861
IRS990/OtherExpensesGrp/ProgramServicesAmt15423
IRS990/OtherExpensesGrp/ProgramServicesAmt24630
IRS990/OtherExpensesGrp/ProgramServicesAmt31868
IRS990/OtherExpensesGrp/TotalAmt08861
IRS990/OtherExpensesGrp/TotalAmt15423
IRS990/OtherExpensesGrp/TotalAmt24630
IRS990/OtherExpensesGrp/TotalAmt31868
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/PrincipalOfficerNm0WAYNE K KYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264024
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03004
IRS990/PYOtherExpensesAmt040733
IRS990/PYOtherRevenueAmt0191499
IRS990/PYRevenuesLessExpensesAmt075985
IRS990/PYTotalExpensesAmt0304757
IRS990/PYTotalRevenueAmt0380742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02053105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666838
IRS990ScheduleA/Total509Grp/TotalAmt02053105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02053105
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/BookValueAmt023955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023955
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/AUCTION/SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030860
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPFIRE CREEK RIDING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOOSE OUTFITTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HANK AND ELIS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MIGHTY OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NCEFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SMOKY MOUNTAIN SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientEIN0202588977
IRS990ScheduleI/RecipientTable/RecipientEIN1823004966
IRS990ScheduleI/RecipientTable/RecipientEIN2300638370
IRS990ScheduleI/RecipientTable/RecipientEIN3453159170
IRS990ScheduleI/RecipientTable/RecipientEIN4942378104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0767 Bethel Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120324 CO RD F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22511 SPARROW CREST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt338397 INNOVATION CT STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4880 Runnymede Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 TOOWEKA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waxahachie
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KATY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MURRIETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Woodside
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOUDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075167
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169357
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277494
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537774
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,358
Liabilities
$0
Net assets
$307,358
Revenue
$282,901
Expenses
$198,353
Net income
$84,548
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