Civic Intelligence

American Veterans Foundation

990 • Fiscal year 2015 • EIN 80-0273572

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
3737 S Tuttle AveSarasota, FL 34239

(888) 556-8812

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,570

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$119,697

Up $17,537 (+17%) from 2014

Net Assets

Up

$116,997

Up $17,728 (+18%) from 2014

Liabilities

Down

$2,700

Down $191 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$935,032

Up $157,455 (+20%) from 2014

Expenses

Up

$917,324

Up $148,114 (+19%) from 2014

Net Income

Up

$17,708

Up $9,341 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $112,235Liabilities 2010: $0Net Assets 2010: $112,2352010Assets 2011: $95,074Liabilities 2011: $2,483Net Assets 2011: $92,5912011Assets 2012: $92,903Liabilities 2012: $3,012Net Assets 2012: $89,8912012Assets 2013: $92,739Liabilities 2013: $1,878Net Assets 2013: $90,8612013Assets 2014: $102,160Liabilities 2014: $2,891Net Assets 2014: $99,2692014Assets 2015: $119,697Liabilities 2015: $2,700Net Assets 2015: $116,9972015Assets 2016: $176,841Liabilities 2016: $2,544Net Assets 2016: $174,2972016Assets 2017: $240,481Liabilities 2017: $4,138Net Assets 2017: $236,3432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$119,697
Liabilities$2,700
Net Assets$116,997
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,2062010Expenses 2011: $667,3122011Expenses 2012: $655,7122012Revenue 2013: $598,768Expenses 2013: $597,798Net Income 2013: $9702013Revenue 2014: $777,577Expenses 2014: $769,210Net Income 2014: $8,3672014Revenue 2015: $935,032Expenses 2015: $917,324Net Income 2015: $17,7082015Revenue 2016: $2,111,654Expenses 2016: $2,054,836Net Income 2016: $56,8182016Revenue 2017: $2,766,198Expenses 2017: $2,704,152Net Income 2017: $62,0462017Revenue 2018: $742,160Expenses 2018: $978,503Net Income 2018: -$236,3432018

Highlighted filing

2015

Revenue$935,032
Expenses$917,324
Net Income$17,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$935,032
Mission and Program Overview

Mission

Assist veterans who are homeless or in jeopardy of becoming homeless, providing patients in veterans homes with toiletries, clothing, books, games and other items; providing comfort and "we care" packages to deployed troops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,269$116,997▲ $17,728
Cash and Non-Interest-Bearing Accounts$55,878$73,378▲ $17,500
Savings and Temporary Cash Investments$45,870$45,907▲ $37
Other Notes and Loans Receivable, Net$412$412→ $0
Total Assets$102,160$119,697▲ $17,537
Liabilities
Accounts Payable and Accrued Expenses$2,891$2,700▼ $191
Total Liabilities$2,891$2,700▼ $191
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,269$116,997▲ $17,728
Total Liabilities and Net Assets / Fund Balance$102,160$119,697▲ $17,537
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MonvillePresidentFT$75,570$75,570
Revenue and Support

Revenue Composition

Contributions and Grants
$715
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$934,246
All Other Contributions
$715
Change in Net Assets
$17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$762,172
Total Fundraising Expense$762,172
Salaries, Compensation, and Employee Benefits$75,570
Grants and Similar Amounts Paid$52,639
Other Expenses$26,943

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$762,172$762,172
Current Officers, Directors, Trustees, and Key Employees$18,892$56,678$0$75,570
Grants to Domestic Individuals$52,639--$52,639
Office Expenses$0$10,545$0$10,545
Other Expenses$0$4,299$0$4,299
Fees for Services Other$0$4,222$0$4,222
Travel$0$3,462$0$3,462
Fees for Services Accounting$0$3,325$0$3,325
Fees for Services Legal$1,090$0$0$1,090
Total Functional Expenses$72,621$82,531$762,172$917,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$929,247
Professional Fundraising Fees$762,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Veterans Foundation
EIN
80-0273572
Phone
8885568812
Address
3737 S Tuttle Ave, Sarasota, FL 34239

Signing Officer

Name
Paul Monville
Title
President
Phone
8885568812
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Brian Palmer CPA PA
Address
2937 Bee Ridge Rd Ste 2, Sarasota, FL 34239
Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 8A

“Meeting records were kept”

Pt VI, Line 8B

“Meeting records were kept”

Pt VI, Line 12C

“All expenses are observed to insure that conflict of interests are not broken”

Pt VI, Line 11B

“The board members have individually reviewed the tax return and had an opportunity to ask the preparer questions.”

Pt VI, Line 2

“Mr.Paul Monville and Carol,his sister,are both boardmembers.”

Pt VI, Line 7A

“The board of directors has the right to add additional board members”

Pt VI, Line 7B

“Decisions of the board of directors governs all decisions of the organization.”

Form 990, Part IX, Line 24F

“REFUND OF DONATIONS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/LicensedStatesCd15LA
IRS990ScheduleG/LicensedStatesCd16MA
IRS990ScheduleG/LicensedStatesCd17MI
IRS990ScheduleG/LicensedStatesCd18MD
IRS990ScheduleG/LicensedStatesCd19ME
IRS990ScheduleG/LicensedStatesCd20MN
IRS990ScheduleG/LicensedStatesCd21MO
IRS990ScheduleG/LicensedStatesCd22MS
IRS990ScheduleG/LicensedStatesCd23MT
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NH
IRS990ScheduleG/LicensedStatesCd28NJ
IRS990ScheduleG/LicensedStatesCd29NM
IRS990ScheduleG/LicensedStatesCd30NV
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32OH
IRS990ScheduleG/LicensedStatesCd33OK
IRS990ScheduleG/LicensedStatesCd34PA
IRS990ScheduleG/LicensedStatesCd35RI
IRS990ScheduleG/LicensedStatesCd36SC
IRS990ScheduleG/LicensedStatesCd37SD
IRS990ScheduleG/LicensedStatesCd38TN
IRS990ScheduleG/LicensedStatesCd39TX
IRS990ScheduleG/LicensedStatesCd40VA
IRS990ScheduleG/LicensedStatesCd41VT
IRS990ScheduleG/LicensedStatesCd42WA
IRS990ScheduleG/LicensedStatesCd43WI
IRS990ScheduleG/LicensedStatesCd44WV
IRS990ScheduleG/LicensedStatesCd45WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0793686
IRS990ScheduleG/TotalNetToOrganizationAmt0137926
IRS990ScheduleG/TotalRetainedByContractorsAmt0655760
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Attached
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting records were kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting records were kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All expenses are observed to insure that conflict of interests are not broken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members have individually reviewed the tax return and had an opportunity to ask the preparer questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mr.Paul Monville and Carol,his sister,are both boardmembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors has the right to add additional board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decisions of the board of directors governs all decisions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUND OF DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
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IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4IA
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8MO
IRS990/StatesWhereCopyOfReturnIsFldCd9MT
IRS990/StatesWhereCopyOfReturnIsFldCd10NE
IRS990/StatesWhereCopyOfReturnIsFldCd11NH
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NY
IRS990/StatesWhereCopyOfReturnIsFldCd14OH
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16RI
IRS990/StatesWhereCopyOfReturnIsFldCd17WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102160
IRS990/TotalAssetsEOYAmt0119697
IRS990/TotalAssetsGrp/BOYAmt0102160
IRS990/TotalAssetsGrp/EOYAmt0119697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0762172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02891
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt02891
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116997
IRS990/TotalProgramServiceExpensesAmt072621
IRS990/TotalReportableCompFromOrgAmt075570
IRS990/TotalRevenueGrp/ExclusionAmt0929247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935032
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,697
Liabilities
$2,700
Net assets
$116,997
Revenue
$935,032
Expenses
$917,324
Net income
$17,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.77$2.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.11$2.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.57