Civic Intelligence

Vanessa Pean Foundation

990EZ • Fiscal year 2014 • EIN 20-3976462

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileVanessapean.org
343 Springdale RdGreat Falls, VA 22066

(703) 759-6164

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,906

Up $3,878 (+9.5%) from 2013

Net Assets

Up

$43,906

Up $2,878 (+7.0%) from 2013

Liabilities

Up

$1,000

Up $1,000 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$7,366

Down $15,452 (-68%) from 2013

Expenses

Up

$4,488

Up $3,984 (+790%) from 2013

Net Income

Down

$2,878

Down $19,436 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $15,329Liabilities 2011: $0Net Assets 2011: $15,3292011Assets 2012: $30,778Liabilities 2012: $12,064Net Assets 2012: $18,7142012Assets 2013: $41,028Liabilities 2013: $0Net Assets 2013: $41,0282013Assets 2014: $44,906Liabilities 2014: $1,000Net Assets 2014: $43,9062014Assets 2015: $45,350Liabilities 2015: $0Net Assets 2015: $45,3502015Assets 2016: $58,800Liabilities 2016: $0Net Assets 2016: $58,8002016Assets 2017: $54,351Liabilities 2017: $2,535Net Assets 2017: $51,8162017Assets 2018: $50,249Liabilities 2018: $0Net Assets 2018: $50,2492018Assets 2019: $40,827Liabilities 2019: $0Net Assets 2019: $40,8272019Assets 2020: $40,577Liabilities 2020: $0Net Assets 2020: $40,5772020

Highlighted filing

2014

Assets$44,906
Liabilities$1,000
Net Assets$43,906
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,347Expenses 2011: $20,134Net Income 2011: -$7,7872011Revenue 2012: $19,644Expenses 2012: $16,259Net Income 2012: $3,3852012Revenue 2013: $22,818Expenses 2013: $504Net Income 2013: $22,3142013Revenue 2014: $7,366Expenses 2014: $4,488Net Income 2014: $2,8782014Revenue 2015: $6,477Expenses 2015: $5,033Net Income 2015: $1,4442015Revenue 2016: $23,886Expenses 2016: $10,436Net Income 2016: $13,4502016Revenue 2017: $6,112Expenses 2017: $13,096Net Income 2017: -$6,9842017Revenue 2018: $7,578Expenses 2018: $9,145Net Income 2018: -$1,5672018Revenue 2019: $8,247Expenses 2019: $17,669Net Income 2019: -$9,4222019Revenue 2020: $8,878Expenses 2020: $9,128Net Income 2020: -$2502020

Highlighted filing

2014

Revenue$7,366
Expenses$4,488
Net Income$2,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,366
Mission and Program Overview

Mission

Provide Scholorships to Haitian Students

Program Services

DescriptionGrantsExpenses
La Vallee Alliance 20 scholorships to Haitian students$3,000$3,000
La Vallee Alliance additional scholorships to Haitian students$1,000$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique PeanPresidentPT$0--
Gail PeanTrasurerPT$0--
Jay DoneganSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Vanessa Pean Foundation
EIN
20-3976462
Address
343 Springdale Rd, Great Falls, VA 22066

Signing Officer

Name
Monique Pean
Title
President
Phone
7033490801
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
John TrimbleTax Services
Address
5209 Wenlock Way, Burke, VA 22015
Preparer
John Trimble
Phone
7033490801
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Provides Scholorships for Haitian school Grantee La Vallee Alliance Street P O Box 75 City, State, Zip Vienna, VA 22183Relationship None Amount 4,000”

Description of other expenses Part I line 16

“Description AmountWebsite 98”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOutstanding Grant checks 0 1,000”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Pean
IRS990EZ/BooksInCareOfDetail/PhoneNum07037596164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 Springdale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt07366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043906
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monique Pean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Pean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Donegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholorships to Haitian Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0La Vallee Alliance 20 scholorships to Haitian students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1La Vallee Alliance additional scholorships to Haitian students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04488
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt07366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Vanessapean.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt088512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021946
IRS990ScheduleA/Total509Grp/TotalAmt088512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088994
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provides Scholorships for Haitian school Grantee La Vallee Alliance Street P O Box 75 City, State, Zip Vienna, VA 22183Relationship None Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOutstanding Grant checks 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Pean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07033490801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Vanessa Pean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VANE
ReturnHeader/Filer/EIN0203976462
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 Springdale Rd
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John TrimbleTax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 Wenlock Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07033490801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Trimble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T20:07:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,906
Liabilities
$1,000
Net assets
$43,906
Revenue
$7,366
Expenses
$4,488
Net income
$2,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$8.88$9.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$8.25$17.7$9.42
2018Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$7.58$9.15$1.57
2017Detailed filing. Detailed filing data is available for this year.$54.4$2.54$51.8$6.11$13.1$6.98
2016Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$23.9$10.4$13.5
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$6.48$5.03$1.44
2014Detailed filing. Detailed filing data is available for this year.$44.9$1.00$43.9$7.37$4.49$2.88
2013Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$22.8$0.50$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.1$18.7$19.6$16.3$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$12.3$20.1$7.79