Civic Intelligence

Vanessa Pean Foundation

990EZ • Fiscal year 2016 • EIN 20-3976462

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,800

Up $13,450 (+30%) from 2015

Net Assets

Up

$58,800

Up $13,450 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,886

Up $17,409 (+269%) from 2015

Expenses

Up

$10,436

Up $5,403 (+107%) from 2015

Net Income

Up

$13,450

Up $12,006 (+831%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$58,800
Liabilities$0
Net Assets$58,800

Operations Trend

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

2016

Revenue$23,886
Expenses$10,436
Net Income$13,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$23,886
Mission and Program Overview

Mission

Provide Scholorships to Haitian Students

Program Services

DescriptionGrantsExpenses
La Vallee Alliance 30 scholorships to Haitian students$4,500-
Monrovia Football Acadamy for Scholorships$4,000-
Partner in Health contribution for Haiti Relief$1,000-
Compensation and Service Providers

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
Trasurer
Phone
7037596164
Signed
2017-05-22
Discuss with paid preparer
No

Preparer

Firm
John Trimble Tax Service
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 4,500Activity Scholorships for Liberia School Grantee Monrovia Football Acadamy Street BTC/PHP Community City, Province, Country, Postal Monrovia, Monrovia LiberiaRelationship None Amount 4,000Activity Donation for Haitian Relief Grantee Partners in Health Street 800 Boylston Street City, State, Zip Boston, MA 02199Relationship None Amount 1,000

Description of other expenses Part I line 16

Description AmountWebsite 146Corp Commission 25Bank fees 25

Raw XML Appendix170 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/BOYAmt045350
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholorships to Haitian Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0La Vallee Alliance 30 scholorships to Haitian students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partner in Health contribution for Haiti Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monrovia Football Acadamy for Scholorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Vanessapean.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024136
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/PublicSupportTotal509Amt084936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085008
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 4,500Activity Scholorships for Liberia School Grantee Monrovia Football Acadamy Street BTC/PHP Community City, Province, Country, Postal Monrovia, Monrovia LiberiaRelationship None Amount 4,000Activity Donation for Haitian Relief Grantee Partners in Health Street 800 Boylston Street City, State, Zip Boston, MA 02199Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 146Corp Commission 25Bank fees 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Pean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037596164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017BD98237C52C9095FBD64A3ED70D6851AB5C0CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017BD98237C52C9095FBD64A3ED70D6851AB5C0CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05481142017141bwpbg4g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.36.197.59
ReturnHeader/FilingSecurityInformation/IPDt02017-05-21
ReturnHeader/FilingSecurityInformation/IPTm016:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Trimble Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016092 Dancing Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022025
ReturnHeader/PreparerPersonGrp/PhoneNum07033490801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Trimble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-20T13:05:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings