Civic Intelligence

Vanessa Pean Foundation

990EZ • Fiscal year 2018 • EIN 20-3976462

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

18410 Lanier SqLeesburg, VA 20176-3936

(703) 759-6164

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,249

Down $4,102 (-7.5%) from 2017

Net Assets

Down

$50,249

Down $1,567 (-3.0%) from 2017

Liabilities

Down

$0

Down $2,535 (-100%) from 2017

Revenue

Up

$7,578

Up $1,466 (+24%) from 2017

Expenses

Down

$9,145

Down $3,951 (-30%) from 2017

Net Income

Up

-$1,567

Up $5,417 (+78%) from 2017

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

2018

Assets$50,249
Liabilities$0
Net Assets$50,249

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

2018

Revenue$7,578
Expenses$9,145
Net Income-$1,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$7,578
Mission and Program Overview

Mission

Provide Scholorships to Haitian Students

Program Services

DescriptionGrantsExpenses
BATI School educational scholorships$5,000-
Alliance for Haiti Children educational scholorships for children$3,000-
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
18410 Lanier Sq, Leesburg, VA 20176-3936

Signing Officer

Name
Gail Pean Treasurer
Title
Treasurer
Phone
7037596164
Signed
2019-05-10
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 BATI School Street Route Nationale 2 City, Province, Country, Postal St Michell, Du Sud HaitiRelationship None Amount 5,000Activity Provides education for children Grantee Alliance For Haitis Children Street PO Box 75 City, Province, Country, Postal Vienna, LiberiaRelationship None Amount 3,000Activity Donation for Haitian Relief Grantee Partners in Health Street 800 Boylston Street City, State, Zip Boston, MA 02199Relationship None Activity Scholorships for education Grantee My Brother Rocks the Spectrum Street 18816 Ventura Blvd City, State, Zip Tarzana, CA 91356

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAcounts Payable 2,535 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/AddressLine1Txt018410 Lanier Sq
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201763936
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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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
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholorships to Haitian Students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Vanessapean.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07568
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07356
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07568
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provides Scholorships for Haitian school Grantee BATI School Street Route Nationale 2 City, Province, Country, Postal St Michell, Du Sud HaitiRelationship None Amount 5,000Activity Provides education for children Grantee Alliance For Haitis Children Street PO Box 75 City, Province, Country, Postal Vienna, LiberiaRelationship None Amount 3,000Activity Donation for Haitian Relief Grantee Partners in Health Street 800 Boylston Street City, State, Zip Boston, MA 02199Relationship None Activity Scholorships for education Grantee My Brother Rocks the Spectrum Street 18816 Ventura Blvd City, State, Zip Tarzana, CA 91356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAcounts Payable 2,535 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Pean Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037596164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Vanessa Pean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VANE
ReturnHeader/Filer/EIN0203976462
ReturnHeader/Filer/USAddress/AddressLine1Txt018410 Lanier Sq
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201763936
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.84.139.20
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:13:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016092 Dancing Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022025
ReturnHeader/PreparerPersonGrp/PhoneNum07033490801
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Trimble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T11:29:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings