Civic Intelligence

Vanessa Pean Foundation

990EZ • Fiscal year 2015 • EIN 20-3976462

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,350

Up $444 (+1.0%) from 2014

Net Assets

Up

$45,350

Up $1,444 (+3.3%) from 2014

Liabilities

Down

$0

Down $1,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$6,477

Down $889 (-12%) from 2014

Expenses

Up

$5,033

Up $545 (+12%) from 2014

Net Income

Down

$1,444

Down $1,434 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$45,350
Liabilities$0
Net Assets$45,350
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$6,477
Expenses$5,033
Net Income$1,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,477
Mission and Program Overview

Mission

Provide Scholorships to Haitian Students

Program Services

DescriptionGrantsExpenses
La Vallee Alliance 30 scholorships to Haitian students$4,500-
Compensation and Service Providers
Top Officer Pay75th 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
Gail Pean
Title
President
Phone
7037596164
Signed
2016-06-15
Discuss with paid preparer
No

Preparer

Firm
John Trimble Tax Services
Address
16092 Dancing Leaf Place, Dumfries, VA 22025
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 4,500”

Description of other expenses Part I line 16

“Description AmountWebsite 58Bank Fees 16”

Description of total liabilities Part II line 26

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

Raw XML Appendix157 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/PhoneNum07037596164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 Springdale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045350
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0459
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt06477
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045350
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/OtherExpensesTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholorships to Haitian Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0La Vallee Alliance 30 scholorships to Haitian students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Vanessapean.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt073033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012233
IRS990ScheduleA/Total509Grp/TotalAmt073033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073159
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 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 58Bank Fees 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOutstanding Grant checks 1,000 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Pean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07037596164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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 Trimble Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016092 Dancing Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022025
ReturnHeader/PreparerPersonGrp/PhoneNum07033490801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Trimble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-26T21:32:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,350
Liabilities
$0
Net assets
$45,350
Revenue
$6,477
Expenses
$5,033
Net income
$1,444
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