Civic Intelligence

De Vallette International Foundation

990EZ • Fiscal year 2014 • EIN 54-1723219

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 2107Middleburg, VA 20118

(540) 364-6301

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,167

Down $396 (-0.4%) from 2013

Net Assets

$94,167

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$33,271

Up $33,271 from 2013

Expenses

Up

$33,667

Up $24,408 (+264%) from 2013

Net Income

Up

-$396

Up $8,863 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$94,167
Liabilities$0
Net Assets$94,167
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$33,271
Expenses$33,667
Net Income-$396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$33,271
Mission and Program Overview

Mission

To promote free just and deomcratic society

Raise funds to assist the catholic church in russia.

Program Services

DescriptionGrantsExpenses
GRANTS GIVEN TO PRO EUROPA TO FURTHER ITS MISSION IN CENTRAL AND EASTERN EUROPE.$33,271$33,271
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL GUARNIZOPresidentPT$0--
JENNIFER GUARNIZOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aid to the Church in Russia
EIN
54-1723219
Phone
5403646301
Address
PO BOX 2107, MIDDLEBURG, VA 20118

Signing Officer

Name
Marcel Guarnizo
Title
President
Phone
5403646301
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Christopher L Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pro europa. Grantee address: p.o. Box 2107 middleburg, va 20118. Property description: cash. Date of gift: 10/31/14. Amount given: 33,271.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from pro europa. Beg. Of year amount: 94,563. End of year amount: 94,167.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05403646301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033271
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0396
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt094167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033271
IRS990EZ/GrossReceiptsAmt033271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCEL GUARNIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GUARNIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094167
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO ASSIST THE CATHOLIC CHURCH IN RUSSIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS GIVEN TO PRO EUROPA TO FURTHER ITS MISSION IN CENTRAL AND EASTERN EUROPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033667
IRS990EZ/TotalProgramServiceExpensesAmt033271
IRS990EZ/TotalRevenueAmt033271
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/Total509Grp/TotalAmt060839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060839
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 CLASSIFICATION: . GRANTEE NAME: PRO EUROPA. GRANTEE ADDRESS: P.O. BOX 2107 MIDDLEBURG, VA 20118. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/14. AMOUNT GIVEN: 33,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM PRO EUROPA. BEG. OF YEAR AMOUNT: 94,563. END OF YEAR AMOUNT: 94,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL GUARNIZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403646301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID TO THE CHURCH IN RUSSIA
ReturnHeader/Filer/BusinessNameControlTxt0AIDT
ReturnHeader/Filer/EIN0541723219
ReturnHeader/Filer/PhoneNum05403646301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2107
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FRYE CPA
ReturnHeader/ReturnTs02015-11-16T15:55:10-06:00
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
$94,167
Liabilities
$0
Net assets
$94,167
Revenue
$33,271
Expenses
$33,667
Net income
-$396
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