Civic Intelligence

Jacques Pepin Foundation The

990 • Fiscal year 2017 • EIN 81-2706568

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$264,972

No earlier filing loaded for comparison.

Net Assets

$142,355

No earlier filing loaded for comparison.

Liabilities

$122,617

No earlier filing loaded for comparison.

Revenue

$133,726

No earlier filing loaded for comparison.

Expenses

$15,857

No earlier filing loaded for comparison.

Net Income

$117,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2017

Assets$264,972
Liabilities$122,617
Net Assets$142,355

Operations Trend

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

2017

Revenue$133,726
Expenses$15,857
Net Income$117,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$133,726
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 ppin 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
Cash and Non-Interest-Bearing Accounts$23,261$222,076▲ $198,815
Prepaid Expenses and Deferred Charges-$38,592-
Land, Buildings, and Equipment, Net$1,225$2,984▲ $1,759
Inventories for Sale or Use-$1,320-
Total Assets$24,486$264,972▲ $240,486
Liabilities
Deferred Revenue-$122,617-
Total Liabilities$0$122,617▲ $122,617
Net Assets / Fund Balance
Unrestricted Net Assets$24,486$142,355▲ $117,869
Total Net Assets Fund Balance$24,486$142,355▲ $117,869
Total Liabilities and Net Assets / Fund Balance$24,486$264,972▲ $240,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,984$1,324$4,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacques PepinPresident
Rolland WesenChief Oper. Officer & Exec. Director
Michel NischanDirector
Susie HellerDirector
Claudin PepinChief Executive Officer
Brian MaynardSecretary
Robert PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,726
Change in Net Assets
$117,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,857
Total Fundraising Expense$7,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$0$5,127$5,127
Conferences and Meetings$0$0$2,608$2,608
Fees for Services Other$0$1,787$0$1,787
Insurance$0$1,488$0$1,488
Other Expenses$1,342$0$0$1,342
Office Expenses$0$1,172$0$1,172
Depreciation Depletion$0$1,018$0$1,018
Information Technology$0$878$0$878
Fees for Services Accounting$0$437$0$437
Total Functional Expenses$1,342$6,780$7,735$15,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
EIN
81-2706568
Phone
4012451913
Address
PO BOX 28, BARRINGTON, RI 02806

Signing Officer

Name
Rolland Wesen
Title
Executive Director
Phone
4012451913
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolland Wesen
Formed
2016
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

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.

Raw XML Appendix322 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.

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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND WESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012451913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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ReturnHeader/Filer/BusinessNameControlTxt0JACQ
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ReturnHeader/FilingSecurityInformation/IPTm009:32:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02018-08-27T09:32:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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