Civic Intelligence

Lyndon State College Foundation Inc

990EZ • Fiscal year 2014 • EIN 03-0279495

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 18, 2015

PO Box 1234St Johnsbury, VT 05851-1234

(802) 626-6458

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$120,968

Down $8,910 (-6.9%) from 2013

Net Assets

Down

$114,124

Down $8,038 (-6.6%) from 2013

Liabilities

Down

$6,844

Down $872 (-11%) from 2013

Revenue

Up

$72,087

Up $43,276 (+150%) from 2013

Expenses

Down

$82,904

Down $25,250 (-23%) from 2013

Net Income

Up

-$10,817

Up $68,526 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $113,992Liabilities 2011: $0Net Assets 2011: $113,9922011Assets 2012: $162,045Liabilities 2012: $50,000Net Assets 2012: $112,0452012Assets 2013: $129,878Liabilities 2013: $7,716Net Assets 2013: $122,1622013Assets 2014: $120,968Liabilities 2014: $6,844Net Assets 2014: $114,1242014Assets 2015: $110,205Liabilities 2015: $6,844Net Assets 2015: $103,3612015Assets 2016: $119,745Liabilities 2016: $6,844Net Assets 2016: $112,9012016Assets 2017: $140,312Liabilities 2017: $6,856Net Assets 2017: $133,4562017Assets 2018: $140,220Liabilities 2018: $6,913Net Assets 2018: $133,3072018Assets 2019: $145,542Liabilities 2019: $7,027Net Assets 2019: $138,5152019Assets 2020: $137,790Liabilities 2020: $7,056Net Assets 2020: $130,7342020Assets 2021: $187,311Liabilities 2021: $7,057Net Assets 2021: $180,2542021Assets 2022: $169,183Liabilities 2022: $7,092Net Assets 2022: $162,0912022Assets 2023: $202,603Liabilities 2023: $7,383Net Assets 2023: $195,2202023Assets 2024: $241,585Liabilities 2024: $7,708Net Assets 2024: $233,8772024Assets 2025: $276,978Liabilities 2025: $8,006Net Assets 2025: $268,9722025

Highlighted filing

2014

Assets$120,968
Liabilities$6,844
Net Assets$114,124

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $241,1762011Revenue 2012: $120,307Expenses 2012: $105,197Net Income 2012: $15,1102012Revenue 2013: $28,811Expenses 2013: $108,154Net Income 2013: -$79,3432013Revenue 2014: $72,087Expenses 2014: $82,904Net Income 2014: -$10,8172014Revenue 2015: $44,134Expenses 2015: $51,139Net Income 2015: -$7,0052015Revenue 2016: $54,594Expenses 2016: $43,528Net Income 2016: $11,0662016Revenue 2017: $42,442Expenses 2017: $37,666Net Income 2017: $4,7762017Revenue 2018: $55,952Expenses 2018: $43,141Net Income 2018: $12,8112018Revenue 2019: $83,723Expenses 2019: $85,900Net Income 2019: -$2,1772019Revenue 2020: $36,270Expenses 2020: $40,429Net Income 2020: -$4,1592020Revenue 2021: $24,204Expenses 2021: $15,356Net Income 2021: $8,8482021Revenue 2022: $52,100Expenses 2022: $39,610Net Income 2022: $12,4902022Revenue 2023: $61,800Expenses 2023: $34,120Net Income 2023: $27,6802023Revenue 2024: $52,400Expenses 2024: $52,949Net Income 2024: -$5492024Revenue 2025: $40,389Expenses 2025: $25,467Net Income 2025: $14,9222025

Highlighted filing

2014

Revenue$72,087
Expenses$82,904
Net Income-$10,817
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$91,201
Mission and Program Overview

Mission

Financial support of vermont state university -lyndon campus and its students

Financial support of lyndon state college and its students

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR LYNDON STATE COLLEGE SCHOLARSHIPS, PROGRAMS, AND FACILITES FUNDS.$50,000$80,200
DONATED SERVICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN EASTMANDirector - Vice President-$0--
LORRAINE IMPEYDirector - President-$0--
JENNIFER K HARRISDirector-$0--
COLLEEN LONGDirector-$0--
BRUCE CORRETTEDirector-$0--
MIKE FLYNNDirector-$0--
MARK HAYESDirector-$0--
SHARON REIHMERDirector-$0--
ROENA WHITEHILLDirector-$0--
BOB WHITTAKERDirector-$0--
BARRY HERTZDirector - Secretary-$0--
JOE BERTOLINODirector-$0--
Filing and Contact Details

Filer

EIN
03-0279495
Phone
8026266458

Signing Officer

Name
Wayne Hamilton
Title
Treasurer
Phone
8022230539
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robin C Gauthier
Phone
8027484914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7. Description: dividends. Amount: 3,630. Total included on form 990-ez, line 4: 3,637.

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

Activity classification: scholarship fund. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 06/13/14. Amount given: 20,000.

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

Activity classification: restricted funds. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 06/13/14. Amount given: 5,000.

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

Activity classification: restricted funds. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 03/08/14. Amount given: 4,200.

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

Activity classification: restricted funds. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 11/10/13. Amount given: 1,000.

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

Activity classification: restricted funds. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 09/19/14. Amount given: 1,000.

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

Activity classification: restricted funds. Grantee name: lyndon state college. Grantee address: po box 919 lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 08/04/14. Amount given: 50,000. Total included on form 990-ez, line 10: 81,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes - foreign income. Amount: 88. Description: office expenses. Amount: 36. Total to form 990-ez, line 16: 124.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fmv adjustment. Amount: 2,779.

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

Description: publicly traded securities. Beg. Of year amount: 110,678. End of year amount: 98,334.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: escrow. Beg. Of year amount: 882. End of year amount: 10. Description: investment club. Beg. Of year amount: 6,834. End of year amount: 6,834.

Raw XML Appendix235 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/PersonNm0WAYNE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08022230539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 COLLEGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01522
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120968
IRS990EZ/FundraisingGrossIncomeAmt05915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081200
IRS990EZ/GrossReceiptsAmt091201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03637
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE IMPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER K HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE CORRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON REIHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROENA WHITEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARRY HERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE BERTOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098334
IRS990EZ/OtherChangesInNetAssetsAmt02779
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT OF LYNDON STATE COLLEGE AND ITS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR LYNDON STATE COLLEGE SCHOLARSHIPS, PROGRAMS, AND FACILITES FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt025389
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0779
IRS990EZ/SpecialEventsNetIncomeLossAmt05136
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06844
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082904
IRS990EZ/TotalProgramServiceExpensesAmt080200
IRS990EZ/TotalRevenueAmt072087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036540
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0509760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509760
IRS990ScheduleA/TotalSupportAmt0523920
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: DIVIDENDS. AMOUNT: 3,630. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESTRICTED FUNDS. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESTRICTED FUNDS. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/14. AMOUNT GIVEN: 4,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESTRICTED FUNDS. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RESTRICTED FUNDS. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/19/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RESTRICTED FUNDS. GRANTEE NAME: LYNDON STATE COLLEGE. GRANTEE ADDRESS: PO BOX 919 LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/14. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TAXES - FOREIGN INCOME. AMOUNT: 88. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: FMV ADJUSTMENT. AMOUNT: 2,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 110,678. END OF YEAR AMOUNT: 98,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 10. DESCRIPTION: INVESTMENT CLUB. BEG. OF YEAR AMOUNT: 6,834. END OF YEAR AMOUNT: 6,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022230539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNDON STATE COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0030279495
ReturnHeader/Filer/PhoneNum08026266458
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1234
ReturnHeader/Filer/USAddress/City0LYNDONVILLE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0058511234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030279313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCORMICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101360 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0058192285
ReturnHeader/PreparerPersonGrp/PhoneNum08027484914
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C GAUTHIER
ReturnHeader/ReturnTs02015-02-24T07:44:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$0.40$0.25$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.95$0.62$0.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.52$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.24$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.42$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.72$0.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.29$1.08$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.50$1.12$1.20$1.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits