Civic Intelligence

Jacques Pepin Foundation The

990 • Fiscal year 2018 • EIN 81-2706568

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization Profilejp.foundation
PO Box 28Barrington, RI 02806

(401) 245-1913

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,167

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$493,018

Up $228,046 (+86%) from 2017

Net Assets

Up

$351,322

Up $208,967 (+147%) from 2017

Liabilities

Up

$141,696

Up $19,079 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$376,114

Up $242,388 (+181%) from 2017

Expenses

Up

$149,094

Up $133,237 (+840%) from 2017

Net Income

Up

$227,020

Up $109,151 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $264,972Liabilities 2017: $122,617Net Assets 2017: $142,3552017Assets 2018: $493,018Liabilities 2018: $141,696Net Assets 2018: $351,3222018Assets 2019: $634,632Liabilities 2019: $13,833Net Assets 2019: $620,7992019Assets 2020: $1,248,221Liabilities 2020: $22,365Net Assets 2020: $1,225,8562020Assets 2021: $1,423,962Liabilities 2021: $116,667Net Assets 2021: $1,307,2952021Assets 2022: $1,666,912Liabilities 2022: $191,945Net Assets 2022: $1,474,9672022Assets 2023: $1,915,302Liabilities 2023: $164,626Net Assets 2023: $1,750,6762023Assets 2024: $2,184,688Liabilities 2024: $481,746Net Assets 2024: $1,702,9422024

Highlighted filing

2018

Assets$493,018
Liabilities$141,696
Net Assets$351,322
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $133,726Expenses 2017: $15,857Net Income 2017: $117,8692017Revenue 2018: $376,114Expenses 2018: $149,094Net Income 2018: $227,0202018Revenue 2019: $645,235Expenses 2019: $397,046Net Income 2019: $248,1892019Revenue 2020: $1,219,306Expenses 2020: $639,629Net Income 2020: $579,6772020Revenue 2021: $794,518Expenses 2021: $707,095Net Income 2021: $87,4232021Revenue 2022: $1,133,999Expenses 2022: $800,576Net Income 2022: $333,4232022Revenue 2023: $1,209,360Expenses 2023: $981,938Net Income 2023: $227,4222023Revenue 2024: $1,427,317Expenses 2024: $1,513,138Net Income 2024: -$85,8212024

Highlighted filing

2018

Revenue$376,114
Expenses$149,094
Net Income$227,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$608,934
Mission and Program Overview

Mission

The jacques pepin foundation promotes jacque's generosity and passion for cooking by supporting individuals that seek, and organizations that create pathways to sucess through culinary professionalism, skills and techniques.

The Jacques Pepin Foundation is an organization that supports free culinary arts and life skills training for disadvantaged adults through existng non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$290,714-
Cash and Non-Interest-Bearing Accounts$222,076$184,529▼ $37,547
Prepaid Expenses and Deferred Charges$38,592$15,000▼ $23,592
Land, Buildings, and Equipment, Net$2,984$2,150▼ $834
Inventories for Sale or Use$1,320$625▼ $695
Total Assets$264,972$493,018▲ $228,046
Liabilities
Other Liabilities$0$138,085▲ $138,085
Deferred Revenue$122,617--
Accounts Payable and Accrued Expenses-$3,611-
Total Liabilities$122,617$141,696▲ $19,079
Net Assets / Fund Balance
Unrestricted Net Assets$142,355$351,322▲ $208,967
Total Net Assets Fund Balance$142,355$351,322▲ $208,967
Total Liabilities and Net Assets / Fund Balance$264,972$493,018▲ $228,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$2,158$4,308
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROLLAND WESEN EdDVice President/executive DirectorPT$29,167$29,167

Board Members and Trustees

NameTitle
Jacques PepinExecutive Chairman
Claudine PepinPresident
Michel NischanDirector
Susie HellerDirector
Brian MaynardSecretary
Robert PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,992
Program Service Revenue
$72,842
Investment Income
$8,318
Other Revenue
$-66,038
All Other Contributions
$202,335
Change in Net Assets
$227,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,114
Revenue Not Reported on Form 990
$-18,053
Total Revenue per Audited Statements
$358,061
Total Revenue per Form 990
$376,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,648
Grants and Similar Amounts Paid$58,000
Total Fundraising Expense$51,014
Salaries, Compensation, and Employee Benefits$31,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,000--$58,000
Current Officers, Directors, Trustees, and Key Employees$7,292$7,292$14,583$29,167
Fees for Services Other$1,100$1,988$18,385$21,473
Travel$6,374$0$7,036$13,410
Office Expenses$626$1,681$6,788$9,095
Fees for Services Accounting$0$4,751$0$4,751
Information Technology$408$475$2,476$3,359
Payroll Taxes$570$570$1,139$2,279
Advertising$2,000$0$0$2,000
Other Expenses$0$533$607$1,140
Insurance$0$941$0$941
Depreciation Depletion$0$834$0$834
Total Functional Expenses$79,015$19,065$51,014$149,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,094
Total Expenses per Audited Statements$149,094
Total Expenses per Form 990$149,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FareStartSeattle, WA501(c)(3)Operations$35,000
Jacques Pepin Legacy FundBarrington, RI501(c)(3)Operations$15,000
Rhode Island Community Food BankProvidence, RI501(c)(3)Operations$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,038
Fundraising Gross Income$48,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Inaugural Benefit$206,657$48,000$65,437$-17,437
Total Events$206,657$48,000$114,038$-66,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jacques Pepin Legacy Fund$138,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacques Pepin Foundation the
EIN
81-2706568
Phone
4012451913
Address
PO BOX 28, BARRINGTON, RI 02806

Signing Officer

Name
ROLLAND WESEN EdD
Title
Executive Director
Phone
4012451913
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROLLAND WESEN EdD
Formed
2016
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented in draft form to the executive director, and then the full board, for approval before being filed in final form.”

Financial Statement Notes

Pt X, Line 2

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of year-end, the organization does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last four years.”

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IRS990/Desc0THE JACQUES PEPIN FOUNDATION'S PRINIPAL ACTIVITY IS TO SUPPORT THE WORK OF EXISTING NON-PROFIT ORGANIZATIONS THAT TRAIN ECONOMICALLY DISADVANTAGED ADULTS FOR FOOD SERVICE EMPLOYMENT. THE ORGANIZATIONS SUPPORTED TEACH CULINARY SKILLS AND LIFE SKILLS TO INDIVIDUALS THAT ARE EXCLUDED FROM THE WORKFORCE. THE NET RESULT IS A WIN FOR SOCIETY, A WIN FOR INDIVIDUALS WHO LEARN MARKETABLE SKILLS AS WELL AS CONFIDENCE AND SELF-EFFICACY, AND FOR FOOD SERVICE WHICH CURRENTLY HAS 650,000 JOB VACANCIES. THE JACQUES PEPIN FOUNDATION, AS THE MOST TRUSTED NAME IN CULINARY EDUCATION, WITH DEEP ROOTS IN THE INDUSTRY AND CURRICULUM EXPERTISE, IS UNIQUELY QUALIFIED TO ADVANCE CULINARY TRAINING FOR OUR NEEDIEST, WILLING CITIZENS. WE TEACH AND CONNECT CHEFS TO TEACHING KITCHENS AS VOLUNTEERS. A SUBSTANTIVE AMOUNT OF OUR TIME IS SPENT ON COLLABORATIVE FUNDRAISING EVENTS THAT INCREASE PUBLIC AWARENESS AND GENERATE ECONOMIC SUPPORT FOR THESE OTHER ORGANIZATIONS. THE EVENTS ARE CREATED BY THE FOUNDATION FOR THE BENEFIT OF THE CO-HOST ORGANIZATIONS. WE BRING NATIONAL TALENT (CHEFS), VIP SPEAKERS AND GUESTS, HIGH-END AUCTION ITEMS, AND A SKILLED PRODUCTION TEAM INTO THE COLLABORATION THAT THE CO-HOST ORGANIZATION WOULD NOT BE ABLE TO ATTRACT ON THEIR OWN. THE EVENTS RAISE SIGNIFICANTLY MORE REVENUE THAN THE CO-HOST ORGANIZATIONS TYPICALLY RAISE AT THEIR OWN INDEPENDENTLY-RUN FUNDRAISERS, AS WELL AS PRESS, VISIBILITY AND NEW DONORS. THESE CO-HOST ORGANIZATIONS KEEP MOST OF THE NET REVENUES TO FUND CULINARY AND LIFE SKILLS TRAINING FOR DISADVANTAGED AND DISENFRANCHISED ADULTS.
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IRS990/PrincipalOfficerNm0ROLLAND WESEN EdD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLABORATIVE EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JACQUES PEPIN FOUNDATION DONATES PRIMARY SOURCE MATERIALS, SUCH AS COOKBOOKS AND TECHNIQUES VIDEOS, TO COMMUNITY KITCHENS TO SUPPORT THEIR CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JACQUES PEPIN FOUNDATION COMMUNICATES DIRECTLY WITH MANUFACTURERS AND BROKERS EQUIPMENT DONATIONS, WHEREBY THE MANUFACTURERS THEN DONATE DIRECTLY TO THE ORGANIZATIONS THAT NEED THEM THE MOST. IN 2018, THIS INCLUDED DONATIONS OF CUTTING BOARDS AND WORK TABLES FROM JOHN BOOS CO. AND GENERAL RESTAURANT EQUIPMENT FROM SPENCE WELLS ASSOCIATES. SINCE THE DONATIONS ARE MADE DIRECTLY FROM THE MANUFACTURERS (THE DONORS) TO THE RECIPIENTS (THE DONEES), THESE TRANSACTION (I.E. INCOME AND EXPENSES) ARE NOT INCLUDED IN THE BOOKS AND RECORDS OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015857
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117869
IRS990/PYTotalExpensesAmt015857
IRS990/PYTotalRevenueAmt0133726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227020
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0461687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt050161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511848
IRS990ScheduleA/TotalSupportAmt0519825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04308
IRS990ScheduleD/ExpensesSubtotalAmt0149094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JACQUES PEPIN LEGACY FUND
IRS990ScheduleD/RevenueNotReportedAmt0-18053
IRS990ScheduleD/RevenueSubtotalAmt0376114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150
IRS990ScheduleD/TotalExpensesPerForm990Amt0149094
IRS990ScheduleD/TotalLiabilityAmt0138085
IRS990ScheduleD/TotalRevenuePerForm990Amt0376114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS INAUGURAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04087
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jacques Pepin Legacy Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FareStart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rhode Island Community Food Bank
IRS990ScheduleI/RecipientTable/RecipientEIN0824624201
IRS990ScheduleI/RecipientTable/RecipientEIN1911546757
IRS990ScheduleI/RecipientTable/RecipientEIN2050395601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt056 Middle Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 Virginia Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 Niantic Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Barrington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Providence
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202907
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED IN DRAFT FORM TO THE EXECUTIVE DIRECTOR, AND THEN THE FULL BOARD, FOR APPROVAL BEFORE BEING FILED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JACQUES PEPIN LEGACY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824624201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Culinary & Artistic Projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 MIDDLE HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0028061515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0154242

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,018
Liabilities
$141,696
Net assets
$351,322
Revenue
$376,114
Expenses
$149,094
Net income
$227,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.48$1.70$1.43$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.75$1.21$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.47$1.13$0.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.31$0.79$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.22$0.64$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.65$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.38$0.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.13$0.02$0.12