The Jefferson Legacy Foundation

990EZ • Fiscal year 2011 • EIN 03-0340992

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile www.jeffersonlegacy.org

PO Box 7605766

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.7%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$428,243

Down $2,871 (-0.7%) from 2010

Net Assets

$427,238

No earlier filing loaded for comparison.

Liabilities

Down

$1,005

Down $60 (-5.6%) from 2010

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin15th percentile

Revenue

Down

$11,849

Down $2,473 (-17%) from 2010

Expenses

Down

$14,600

Down $260,408 (-95%) from 2010

Net Income

-$2,751

Up $257,935 (+99%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$428,243

Liabilities$1,005

Net Assets$427,238

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$11,849

Expenses$14,600

Net Income-$2,751

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Support Green Mountain College

Filing and Contact Details

Filer

EIN: 03-0340992

Raw XML Appendix225 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	2603
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IRS990EZ/LoansToFromOfficers	0	665
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 76
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	RIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	RIPTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	05766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	05766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	05766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	2340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SYDNEY N STOKES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CLARENCE W LEEDS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PETER S HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BAHMAN BATMANGHELIDJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NATALIE BOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRENDA LACLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GILBERT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	WENDY LEEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Dir./Gen. Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	428063
IRS990EZ/OtherAssetsTotal/EOY	0	425640
IRS990EZ/OtherChangesInNetAssets	0	-60
IRS990EZ/OtherExpensesTotal	0	6868
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support Green Mountain College
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Jefferson Legacy Foundation is dedicated to celebrating, applying, and raising awareness of Thomas Jefferson's living legacy in a modern world. Our programs serve K-12, college, and graduate students as well as life-long learners, educators, historians, and civic and historical organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9573
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2340
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1065
IRS990EZ/SumOfTotalLiabilities/EOY	0	1005
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 76
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RIPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05766
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SYDNEY N STOKES JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023887676
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IRS990EZ/TotalAssets/EOY	0	428243
IRS990EZ/TotalExpenses	0	14600
IRS990EZ/TotalProgramServiceExpenses	0	9573
IRS990EZ/TotalRevenue	0	11849
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.jeffersonlegacy.org
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	912
IRS990ScheduleA/SupportedOrgInformation/Amount	0	912
IRS990ScheduleA/SupportedOrgInformation/EIN	0	030179299
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	GREEN MOUNTAIN COLLEGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/BalanceDue	0	500
IRS990ScheduleL/LoanTable/BalanceDue	1	165
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IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/NamePerson	0	SYDNEY N STOKES JR
IRS990ScheduleL/LoanTable/NamePerson	1	CLARENCE W LEEDS II
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	500
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IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Operating Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	Operating Needs
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
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IRS990ScheduleL/TotalBalanceDue	0	665
IRS990ScheduleO/GeneralExplanation/Explanation	0	See attached statement for "Other Expenses"
IRS990ScheduleO/GeneralExplanation/Explanation	1	See attached statement for "Other Assets"
IRS990ScheduleO/GeneralExplanation/Explanation	2	See attached statement for "Total Liabilities"
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous Prior Period Adjustment - $ 60
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPORT OF HISTORICAL SOCIETY HISTORICAL DORSET HISTORICAL SOCIETY NONE 500. COMMUNITY SUPPORT RELIGIOUS RIPTON COMMUNITY CHURCH NONE 1500.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DIRECT PROGRAM EXPENSES 912. INSURANCE 1895. TELECOMMUNICATIONS 1383. BANK CHARGES 10. DEPRECIATION 2423. PAYROLL TAXES 132. MISCELLANEOUS 113.
IRS990ScheduleO/GeneralExplanation/Explanation	6	ADVANCES ON EDUCATIONAL SCRIPT 123602. 123602. PREPAID DOCUMENTARY COST (NET OF IMPAIRMENT) 260005. 260005. SURVEY/DESIGN PLANS - RETREAT CENTER 25184. 25184. PROPERTY AND EQUIPMENT, NET 19272. 16849.
IRS990ScheduleO/GeneralExplanation/Explanation	7	PAYROLL LIABILITIES 400. 340. MISCELLANEOUS ADVANCES FROM BOARD MEMBERS 665. 665.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030340992
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE JEFFERSON LEGACY FOUNDATION
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/Phone	0	8023887676
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 76
ReturnHeader/Filer/USAddress/City	0	RIPTON
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05766
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	SYDNEY N STOKES
ReturnHeader/Officer/Phone	0	8023887676
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALLACE W TAPIA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	131 MAIN ST 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05401
ReturnHeader/Preparer/Name	0	WALLACE W TAPIA CPA
ReturnHeader/Preparer/Phone	0	8028636370
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T11:48:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $428,243
Liabilities: $1,005
Net assets: $427,238
Revenue: $11,849
Expenses: $14,600
Net income: -$2,751

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.02	$0.60	$0.77	$4.74	$3.97
2023Detailed filing. Detailed filing data is available for this year.	$4.58	$0.03		$0.69	$0.65	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$4.51	$0.00	$4.51	$0.63	$0.59	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$0.01	$4.47	$1.20	$1.15	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$0.01	$4.39	$0.97	$0.97	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$0.01	$4.40	$1.87	$1.04	$0.83
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2017Detailed filing. Detailed filing data is available for this year.	$4.43	$0.08	$4.35	$0.62	$0.53	$0.09
2016Detailed filing. Detailed filing data is available for this year.
2015Summary only. Only limited summary data is available for this year.	$4.26	$0.01		$0.39	$0.39	$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.26	$0.01	$4.26	$0.11	$0.15	$0.05
2013Summary only. Only limited summary data is available for this year.	$4.31	$0.01		$0.16	$0.10	$0.05
2012Summary only. Only limited summary data is available for this year.	$4.26	$0.01		$0.12	$0.14	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.28	$0.01	$4.27	$0.12	$0.15	$0.03
2010Summary only. Only limited summary data is available for this year.	$4.31	$0.01		$0.14	$2.75	$2.61