Civic Intelligence

American Veterans Foundation

990 • Fiscal year 2016 • EIN 80-0273572

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

1950 Northgate Blvd Suite D-1Sarasota, FL 34234

(888) 556-8812

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$176,841

Up $57,144 (+48%) from 2015

Net Assets

Up

$174,297

Up $57,300 (+49%) from 2015

Liabilities

Down

$2,544

Down $156 (-5.8%) from 2015

Revenue

Up

$2,111,654

Up $1,176,622 (+126%) from 2015

Expenses

Up

$2,054,837

Up $1,137,513 (+124%) from 2015

Net Income

Up

$56,817

Up $39,109 (+221%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$176,841
Liabilities$2,544
Net Assets$174,297

Operations Trend

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: $2,054,837Net Income 2016: $56,8172016Revenue 2017: $2,766,198Expenses 2017: $2,704,152Net Income 2017: $62,0462017Revenue 2018: $742,160Expenses 2018: $978,503Net Income 2018: -$236,3432018

Highlighted filing

2016

Revenue$2,111,654
Expenses$2,054,837
Net Income$56,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,111,654
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$116,997$174,297▲ $57,300
Cash and Non-Interest-Bearing Accounts$73,378$100,012▲ $26,634
Savings and Temporary Cash Investments$45,907$76,829▲ $30,922
Other Notes and Loans Receivable, Net$412--
Total Assets$119,697$176,841▲ $57,144
Liabilities
Accounts Payable and Accrued Expenses$2,700$2,544▼ $156
Total Liabilities$2,700$2,544▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,997$174,297▲ $57,300
Total Liabilities and Net Assets / Fund Balance$119,697$176,841▲ $57,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul MonvillePresidentFT$75,200$75,200
Bryan MonvilleDirector PrgFT$20,800$20,800

Board Members and Trustees

NameTitle
Eric Waldron1st Vice Pre
Lynne Troy-meeksSecretary
Carol MonvilleTreasurer
George PageVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy Call INCTel Soliciting1835 E CHARLESTON BLVD STE 4, Las Vegas, NV 89104$976,930
Charity Appeal LLCTel Soliciting204 SPEAR STREET STE 3593, Carson City, NV 89703$264,142
Charity Promotions INCTel Soliciting5184 CALDWELL MILL RD STE 204-343, Birmingham, AL 35244$200,413
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,617
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$2,111,617
Change in Net Assets
$56,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,654
Total Revenue per Audited Statements
$2,111,654
Total Revenue per Form 990
$2,111,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$1,536,617
Total Fundraising Expense$1,536,617
Other Expenses$338,125
Salaries, Compensation, and Employee Benefits$103,344
Grants and Similar Amounts Paid$76,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,536,617$1,536,617
Advertising-$229,610-$229,610
Current Officers, Directors, Trustees, and Key Employees$30,200$65,800-$96,000
Grants to Domestic Orgs$76,750--$76,750
Fees for Services Other$60,915--$60,915
Office Expenses-$24,780-$24,780
Payroll Taxes$2,277$5,067-$7,344
Other Expenses-$4,643-$4,643
Travel-$3,873-$3,873
Fees for Services Legal-$2,533-$2,533
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$170,142$348,077$1,536,617$2,054,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,054,836
Total Expenses per Audited Statements$2,054,836
Total Expenses per Form 990$2,054,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,536,617
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bryan monville paul monville director ps president son / father

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 17

Maryland, maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, pennsylvania, rhode island, south carolina, tennessee, texas, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

No governing documents available to the public, however, copies of the federal form 990 will be sent via us mail upon request.

Filing and Contact Details

Filer

Filer Name
American Veterans Foundation
EIN
80-0273572
Phone
8885568812
Address
1950 NORTHGATE BLVD SUITE D-1, SARASOTA, FL 34234

Signing Officer

Name
Paul Monville
Title
President
Phone
8885568812
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Monville
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Brian Palmer CPA Pa
Address
2937 BEE RIDGE RD STE 2, SARASOTA, FL 34239
Preparer
Brian Palmercpa
Phone
9419224744
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Adjustments to our filings were requested by state agencies after they reviewed our tax filings and audited financial statements provided for calendar year 2016. We have adjusted the display of the fiscal data to meet their requirements and continue to accurately reflect the financial activity of the entity.

FORM 990 - ORGANIZATION'S 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.

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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt9TELEPHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4true
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd7true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd8true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd9true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01149901
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1311411
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2235871
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3101375
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt479704
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt562444
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt640780
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt738004
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt828299
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt919705
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0172971
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt147269
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt235458
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt321759
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt415888
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt513448
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt67742
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt75932
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt85745
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt93313
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COURTESY CALL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CHARITY APPEAL LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2CHARITY PROMOTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3SUPPLEMENTAL SECURITY
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4J & J MARKETING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt5AMR PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt6MIDWEST MARKETING FIRM INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt7MENACOLA MARKETING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt8STATE AWARENESS COUNCIL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt9THE PROFESSIONAL FUNDRAISER INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0976930
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1264142
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2200413
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt379616
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt463816
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt548996
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt633038
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt732072
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt822554
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt916392
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01835 E CHARLESTON BLVD STE 4
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1204 W SPEAR ST STE 3593
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25184 CALDWELL MILL RD STE 204-343
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt316527 CRAIG DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt4703 ASTER CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt5411 CORNELL ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt6411 E CONGRESS PKWY STE B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt72020 MCDONALD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt88413 W GREENFIELD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt9189 S WELLWOOD AVE STE B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CARSON CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3OAK FOREST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4BURBON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm5NEW BEDFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm6CRYSTAL LAKE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm7BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm8WEST ALLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm9LUNDENHURST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd5MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd6IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd8WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd9NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd189703
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd235244
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd360452
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd446504
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd502740
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd660014
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd711223
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd853214
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd911757
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3AZ
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10IN
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13LA
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MD
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17ME
IRS990ScheduleG/LicensedStatesCd18MN
IRS990ScheduleG/LicensedStatesCd19MS
IRS990ScheduleG/LicensedStatesCd20NC
IRS990ScheduleG/LicensedStatesCd21ND
IRS990ScheduleG/LicensedStatesCd22NH
IRS990ScheduleG/LicensedStatesCd23NJ
IRS990ScheduleG/LicensedStatesCd24NM
IRS990ScheduleG/LicensedStatesCd25NY
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32TX
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/LicensedStatesCd37WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COURTESY CALL, INC. NONE CHARITY APPEAL, LLC NONE CHARITY PROMOTIONS, INC. NONE SUPPLEMENTAL SECURITY FOUNDATION, INC. NONE J & J MARKETING, LLC NONE AMR PRODUCTIONS, INC. NONE MIDWEST MARKETING FIRM, INC. NONE MENACOLA MARKETING, INC. NONE STATE AWARENESS COUNCIL, INC. NONE THE PROFESSIONAL FUNDRAISER, INC. NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt02067494
IRS990ScheduleG/TotalNetToOrganizationAmt0329525
IRS990ScheduleG/TotalRetainedByContractorsAmt01737969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

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