Civic Intelligence

John Leclair Foundation C/O Mark R Mcginn

990 • Fiscal year 2014 • EIN 03-0338140

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

Organization ProfileN/A
PO Box 415St Albans, VT 05478

(802) 658-2424

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

74th percentile

18%

Higher net margin than 74% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$427,507

Up $7,656 (+1.8%) from 2013

Net Assets

Up

$427,507

Up $7,656 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$43,100

Up $4,535 (+12%) from 2013

Expenses

Up

$35,444

Up $8,444 (+31%) from 2013

Net Income

Down

$7,656

Down $3,909 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $412,827Liabilities 2011: $0Net Assets 2011: $412,8272011Assets 2012: $408,286Liabilities 2012: $0Net Assets 2012: $408,2862012Assets 2013: $419,851Liabilities 2013: $0Net Assets 2013: $419,8512013Assets 2014: $427,507Liabilities 2014: $0Net Assets 2014: $427,5072014

Highlighted filing

2014

Assets$427,507
Liabilities$0
Net Assets$427,507
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,348Expenses 2011: $25,987Net Income 2011: $55,3612011Revenue 2012: $21,822Expenses 2012: $26,363Net Income 2012: -$4,5412012Revenue 2013: $38,565Expenses 2013: $27,000Net Income 2013: $11,5652013Revenue 2014: $43,100Expenses 2014: $35,444Net Income 2014: $7,6562014

Highlighted filing

2014

Revenue$43,100
Expenses$35,444
Net Income$7,656
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
$100,980
Mission and Program Overview

Mission

To support needy youths in vermont

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,163$406,721▼ $442
Cash and Non-Interest-Bearing Accounts$12,688$20,786▲ $8,098
Total Assets$419,851$427,507▲ $7,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419,851$427,507▲ $7,656
Total Net Assets Fund Balance$419,851$427,507▲ $7,656
Total Liabilities and Net Assets / Fund Balance$419,851$427,507▲ $7,656
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John LeclairPresident
William Counos Iii EsqSecretary
Dana I Kittell CPATreasurer
Mark McginnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,438
Program Service Revenue
$0
Investment Income
$37,662
Other Revenue
$0
All Other Contributions
$5,438
Change in Net Assets
$7,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$9,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000--$26,000
Other Expenses$1,261--$1,261
Total Functional Expenses$35,444$0$0$35,444
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board before final submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Leclair Foundation
EIN
03-0338140
Phone
8026582424
Address
PO BOX 415, ST ALBANS, VT 05478

Signing Officer

Name
Mark Mcginn
Title
Treasurer
Phone
8026582424
Signed
2015-11-13

Organization Details

Principal Officer
Mark Mcginn
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Dana Kittell
Phone
8025249531
Raw XML Appendix389 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KING STREET YOUTH CENTER
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-11-13T13:50:54-06:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,507
Liabilities
$0
Net assets
$427,507
Revenue
$43,100
Expenses
$35,444
Net income
$7,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.43$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.39$0.27$0.12
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.22$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.81$0.26$0.55