A&v Foundation
- Assets
- $457.8k
- Revenue
- $7.8k
- Investments
- $457.0k
- Employees
- 0
- Location
- Frisco, TX
- Founding
- 02/2016
- Data as of
- 11/2023
- EIN
- 47-2595234
Organization Overview
A&v Foundation is located in Frisco, TX. The organization was established in 2016. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A&v Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, A&v Foundation generated $7.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (43.8%) each year. All expenses for the organization totaled $19.3k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aileen Lai CEO | 2 | $0 | |
Victor Zhang CFO | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7,779 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,779 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $408 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $103 |
| Total operating and administrative expenses | $1,411 |
| Contributions, gifts, grants paid | $17,880 |
| Total expenses and disbursements | $19,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $457,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $457,830 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, A&v Foundation has awarded $17,880 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
INTERNATIONAL OCD FOUNDATION PURPOSE: DONATION | $3,000 |
CIRCLE TEN COUNCIL PURPOSE: DONATION | $1,000 |
ROGERS BEHAVIORAL HEALTH FOUNDATION PURPOSE: DONATION | $3,000 |
SAFE COMMUNITY INITIATIVE PURPOSE: DONATION | $2,000 |
DONORS CHOOSE PURPOSE: DONATION | $6,530 |
SOUND OF HOPE RADIO NETWORK INC PURPOSE: DONATION | $2,000 |