Civic Intelligence

Air Force Villages Charitable Foundation

990 • Fiscal year 2012 • EIN 81-0620738

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.BLUESKIESOFTEXAS.ORG
5100 John D Ryan Boulevard78245-3527
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$3,402,608

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$3,402,608

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,165,540

Down $2,225,122 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $3,402,608Liabilities 2011: $3,402,608Net Assets 2011: $02011Assets 2012: $3,402,608Liabilities 2012: $3,402,608Net Assets 2012: $02012Assets 2013: $3,402,608Liabilities 2013: $3,402,608Net Assets 2013: $02013Assets 2014: $3,402,608Liabilities 2014: $3,402,608Net Assets 2014: $02014Assets 2015: $3,402,608Liabilities 2015: $3,402,608Net Assets 2015: $02015Assets 2016: $3,402,608Liabilities 2016: $3,402,608Net Assets 2016: $02016Assets 2017: $3,402,608Liabilities 2017: $3,402,608Net Assets 2017: $02017Assets 2018: $3,402,608Liabilities 2018: $3,402,608Net Assets 2018: $02018Assets 2019: $3,402,608Liabilities 2019: $3,402,608Net Assets 2019: $02019Assets 2020: $3,402,608Liabilities 2020: $3,402,608Net Assets 2020: $02020Assets 2021: $3,402,608Liabilities 2021: $3,402,608Net Assets 2021: $02021Assets 2022: $3,402,608Liabilities 2022: $3,402,608Net Assets 2022: $02022Assets 2023: $3,402,608Liabilities 2023: $3,402,608Net Assets 2023: $02023Assets 2024: $50,428,659Liabilities 2024: $1,391,549Net Assets 2024: $49,037,1102024Assets 2025: $54,737,879Liabilities 2025: $1,301,157Net Assets 2025: $53,436,7222025

Highlighted filing

2012

Assets$3,402,608
Liabilities$3,402,608
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $4,390,6622011Expenses 2012: $2,165,5402012Expenses 2013: $3,462,0622013Revenue 2014: $2,854,026Expenses 2014: $2,854,026Net Income 2014: $02014Revenue 2015: $2,520,821Expenses 2015: $2,520,821Net Income 2015: $02015Revenue 2016: $5,397,423Expenses 2016: $5,397,423Net Income 2016: $02016Revenue 2017: $2,852,736Expenses 2017: $2,852,736Net Income 2017: $02017Revenue 2018: $2,184,462Expenses 2018: $2,184,462Net Income 2018: $02018Revenue 2019: $2,052,982Expenses 2019: $2,052,982Net Income 2019: $02019Revenue 2020: $4,797,909Expenses 2020: $4,797,909Net Income 2020: $02020Revenue 2021: $2,644,321Expenses 2021: $2,644,321Net Income 2021: $02021Revenue 2022: $3,010,502Expenses 2022: $3,010,502Net Income 2022: $02022Revenue 2023: $3,463,941Expenses 2023: $3,463,941Net Income 2023: $02023Revenue 2024: $8,208,125Expenses 2024: $2,630,890Net Income 2024: $5,577,2352024Revenue 2025: $7,275,952Expenses 2025: $2,601,344Net Income 2025: $4,674,6082025

Highlighted filing

2012

Revenue-
Expenses$2,165,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,184,884
Mission and Program Overview

Mission

Air force villages charitable foundation was founded so that afv inc., dba blue skies of texas may sustain, in perpetuity, its core charitable mission of serving widowed spouses in need and to support the charitable programs of the other supported organizations.

Filing and Contact Details

Filer

EIN
81-0620738
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATIONS TRANSFERS ALL OF THE CONTRIBUTIONS IT RECEIVES TO AIR FORCE VILLAGES, INC (AFV, INC.). THAT ORGANIZATION, AFV, INC. REVIEWS THE ASSETS AND EXPENSES OF WIDOWS AND BASED ON THE LIMITS AND POLICIES OF THE ASSISTANCE, THEY DETERMINE WHO WOULD BE ELIGIBLE, OR CONTINUE TO BE ELIGIBLE FOR ASSISTANCE. THE POLICY IS REVIEWED ANNUALLY, WITH THE LAST REVIEW IN APRIL OF 2012. THE BANK STATEMENTS AND TAX DOCUMENTS OF THE POTENTIALLY QUALIFYING WIDOWS ARE REVIEWED FOR CONFIRMATION OF QUALIFICATION. IN THE EVENT THAT A WIDOW RECEIVES ASSISTANCE AND THEY DO NOT QUALIFY, THE WIDOW MUST PAY BACK THE ASSISTANCE RECEIVED.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE MEMBER, AIR FORCE VILLAGES, INC ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE STAFF OF THE RELATED ORGANIZATION INCLUDING THE CEO, CFO, AND COO. THE BOARD REVIEWS THE RESULTS OF THE WAGE AND BENEFIT SURVEY, PREPARED BY A THIRD PARTY. THE CHAIRMAN OF THE BOARD APPROVES THE COMPENSATION AFTER THIS REVIEW AND THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE SURVEY FOR THE TAX YEAR WAS COMPLETED IN APRIL OF 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDRE HAWKINS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LT GEN LOYD S UTTERBACK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1700
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0153094
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1185671
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AIR FORCE VILLAGES, INC. SHALL BE THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER SHALL BE ELECTED BY THE MEMBER, AIR FORCE VILLAGES, INC. THE REMAINING OFFICERS ARE ELECTED BY THE BOARD. THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION SHALL ELECT ONE DIRECTOR TO THE BOARD. THE REMANING DIRECTORS OF THE BOARD, IF ANY, SHALL BE ELECTED BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ACTIONS OF THE BOARD OUTSIDE THE CONDUCT OF EVERYDAY BUSINESS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER, AIR FORCE VILLAGES, INC. ANY ACTION OF THE BOARD OUTSIDE THE CONDUCT OF EVERYDAY BUSINESS OF THE ORGANIZATION AND NOT RECEIVING THE APPROVAL OF THE MEMBER SHALL BE VOID.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF ALL FORMS 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4A DIRECTOR SHALL ABSTAIN FROM VOTING ON THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT, ENCUMBRANCE OR POLICY FROM WHICH SUCH DIRECTOR, OR A GROUP OR ORGANIZATION SUCH DIRECTOR REPRESENTS, MAY BENEFIT. THE DIRECTOR MAY BE PRESENT AT THE MEETING TO ANSWER QUESTIONS ON SUCH MATTERS, PROVIDED THE DIRECTOR EXCUSES HIMSELF OR HERSELF FROM THE MEETING ROOM WHILE THE REMAINING DIRECTORS DISCUSS AND VOTE ON SUCH MATTERS AND SAID EXCUSAL IS NOTED IN THE MINUTES OF THE MEETING. THIS CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND IS MONITORED BY THE CHAIRMAN OF THE BOARD. ADDITIONALLY, A CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY BY ALL SENIOR STAFF AND EXECUTIVES. THIS SECOND COI POLICY IS MONITORED BY THE INTERNAL AUDITOR AND THE CFO/COMPLIANCE OFFICER. IF A CONFLICT IS IDENTIFIED, THE EMPLOYEE DISCLOSES THE RELATIONSHIP TO THE VENDOR, ETC. AND THE CFO REVIEWS ALL DISCLOSURES TO DETERMINE IF ACTION IS NECESSARY. THOUGH A SITUATION HAS NOT ARISEN WHERE A CONFLICT WAS BEING VOTED ON, THE POLICY WOULD BE FOR THAT INDIVIDUAL TO ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEMBER, AIR FORCE VILLAGES, INC ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE STAFF OF THE RELATED ORGANIZATION INCLUDING THE CEO, CFO AND COO. THE BOARD REVIEWS THE RESULTS OF THE WAGES AND BENEFIT SURVEY, PREPARED BY A THIRD PARTY. THE CHAIRMAN OF THE BOARD APPROVES THE COMPENSATION AFTER THIS REVIEW AND THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE PROCESS WAS LAST COMPLETED IN MAY 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SOME INDIVIDUALS ON PART VII DEVOTED TIME TO A RELATED ORGANIZATION FOR THE FISCAL YEAR ENDING JUNE 30, 2012 THOSE HOURS AND INDIVIDUALS ARE LISTED AS FOLLOWS: BRIAN ENGLUND- 38 HOURS GENERAL UTTERBACK- 38 HOURS ANDRE HAWKINS- 38 HOURS COLONEL FREDERICK RYDER- 38 HOURS BRIG GEN PATRICK ADAMS- 10 HOURS MAJ GEN HERB EMANUEL- 2 HOURS CYNTHIA HORNBURG- 4 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCIAL STATEMENT AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105100 JOHN D RYAN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115100 JOHN D RYAN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125100 JOHN D RYAN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135100 JOHN D RYAN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145100 JOHN D RYAN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0782453527
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1782453527
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2782453527
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3782453527
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4782453527
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10AIR FORCE VILLAGES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11AIR FORCE VILLAGES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12AIR FORCE VILLAGES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13AIR FORCE VILLAGES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742310549
IRS990ScheduleR/Form990ScheduleRPartII/EIN1562493445
IRS990ScheduleR/Form990ScheduleRPartII/EIN2520801828

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,402,608
Liabilities
$3,402,608
Net assets
$0
Revenue
-
Expenses
$2,165,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.7$1.30$53.4$7.28$2.60$4.67
2024Detailed filing. Detailed filing data is available for this year.$50.4$1.39$49.0$8.21$2.63$5.58
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$3.46$3.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$3.01$3.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.64$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$4.80$4.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.05$2.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.18$2.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.85$2.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$5.40$5.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$2.85$2.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.00$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.00$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.00$4.39