Civic Intelligence

De Vallette International Foundation

EIN 54-1723219 • 501(c)3 • Gainesville, VA

Profile

To promote free just and democratic society

14872 Cartagena DrGainesville, VA 20155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,168

Up $9,222 (+234%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$2,671

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$60,000

Up $45,000 (+300%) from 2023

Expenses

Up

$66,617

Up $26,703 (+67%) from 2023

Net Income

Up

-$6,617

Up $18,297 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2009: $195,471Liabilities 2009: $02009Assets 2010: $195,476Liabilities 2010: $02010Assets 2011: $196,359Liabilities 2011: $02011Assets 2013: $94,563Liabilities 2013: $02013Assets 2014: $94,167Liabilities 2014: $0Net Assets 2014: $94,1672014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2021: $45,918Liabilities 2021: $02021Assets 2022: $20,085Liabilities 2022: $02022Assets 2023: $3,946Liabilities 2023: $02023Assets 2024: $13,168Net Assets 2024: -$2,6712024

Highlighted filing

2024

Assets$13,168
Liabilities-
Net Assets-$2,671
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $31,356Expenses 2009: $24,751Net Income 2009: $6,6052009Revenue 2010: $17,345Expenses 2010: $17,340Net Income 2010: $52010Revenue 2011: $10,223Expenses 2011: $9,340Net Income 2011: $8832011Revenue 2013: $0Expenses 2013: $9,259Net Income 2013: -$9,2592013Revenue 2014: $33,271Expenses 2014: $33,667Net Income 2014: -$3962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2021: $45,000Expenses 2021: $33,380Net Income 2021: $11,6202021Revenue 2022: $32,500Expenses 2022: $57,413Net Income 2022: -$24,9132022Revenue 2023: $15,000Expenses 2023: $39,914Net Income 2023: -$24,9142023Revenue 2024: $60,000Expenses 2024: $66,617Net Income 2024: -$6,6172024

Highlighted filing

2024

Revenue$60,000
Expenses$66,617
Net Income-$6,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,168
Liabilities
-
Net assets
-$2,671
Revenue
$60,000
Expenses
$66,617
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.60$0.67$0.07
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.40$0.25
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.33$0.57$0.25
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.10$0.09$0.01
2010Summary only. Only limited summary data is available for this year.$1.95$0.00$0.17$0.17$0.00
2009Summary only. Only limited summary data is available for this year.$1.95$0.00$0.31$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$60,000
Mission and Program Overview

Mission

To promote free just and deomcratic society

To promote free just and democratic society

Program Services

DescriptionGrantsExpenses
TO PROMOTE FREE JUST AND DEMOCRATIC SOCIETY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL GUARNIZOPresident-$0--
JENNIFER GUARNIZOVice President-$0--
Filing and Contact Details

Filer

Filer Name
De Vallette International Foundation
EIN
54-1723219
Phone
5712482860
Address
14872 CARTAGENA DR, Gainesville, VA 20155

Signing Officer

Name
Jennifer Guarinzo
Title
Vice President
Phone
5712482860
Signed
2025-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
jean darche
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Contributions received by national christian”

Part 1 Line 14

“Office rent 3200 x 12=38400”

Part 1 Line 14

“ELECTRICITY 2400”

Part 1 Line 14

“Internt for distance learning and programs 6000”

Part 1 Line 14

“PHONE 2760”

Part 1 Line 14

“WATER 600”

Part 1 Line 16

“ZOOM PROJECT 4200”

Part 1 Line 16

“SECURITY SYSTEM 708”

Part 1 Line 16

“Moving expenses relocating to us 11549”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCELGUARNIZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05712842860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09441 BENVENUTO CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013168
IRS990EZ/OccupancyRentUtltsAndMaintAmt050160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCEL GUARNIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GUARNIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FREE JUST AND DEMOCRATIC SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FREE JUST AND DEMOCRATIC SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066617
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0158500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED BY NATIONAL CHRISTIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE RENT 3200 X 12=38400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRICITY 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNT FOR DISTANCE LEARNING AND PROGRAMS 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE 2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZOOM PROJECT 4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SYSTEM 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOVING EXPENSES RELOCATING TO US 11549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GUARINZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712482860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE VALLETTE INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541723219
ReturnHeader/Filer/PhoneNum05712482860
ReturnHeader/Filer/USAddress/AddressLine1Txt014872 CARTAGENA DR
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0jean darche
ReturnHeader/ReturnTs02025-04-14T15:32:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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