Civic Intelligence

The Jefferson Legacy Foundation

990EZ • Fiscal year 2014 • EIN 03-0340992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.jeffersonlegacy.org
PO Box 76Ripton, VT 05766

(802) 388-7676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$426,242

Down $4,631 (-1.1%) from 2013

Net Assets

$425,536

No earlier filing loaded for comparison.

Liabilities

Flat

$706

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$10,536

Down $5,170 (-33%) from 2013

Expenses

Up

$15,167

Up $4,703 (+45%) from 2013

Net Income

Down

-$4,631

Down $9,873 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $431,114Liabilities 2010: $1,0652010Assets 2011: $428,243Liabilities 2011: $1,005Net Assets 2011: $427,2382011Assets 2012: $425,930Liabilities 2012: $1,0052012Assets 2013: $430,873Liabilities 2013: $7062013Assets 2014: $426,242Liabilities 2014: $706Net Assets 2014: $425,5362014Assets 2015: $425,961Liabilities 2015: $7052015Assets 2017: $442,561Liabilities 2017: $7,718Net Assets 2017: $434,8432017Assets 2019: $440,536Liabilities 2019: $945Net Assets 2019: $439,5912019Assets 2020: $440,757Liabilities 2020: $1,413Net Assets 2020: $439,3442020Assets 2021: $447,520Liabilities 2021: $976Net Assets 2021: $446,5442021Assets 2022: $450,924Liabilities 2022: $155Net Assets 2022: $450,7692022Assets 2023: $457,802Liabilities 2023: $2,7822023Assets 2024: $61,577Liabilities 2024: $1,744Net Assets 2024: $59,8332024

Highlighted filing

2014

Assets$426,242
Liabilities$706
Net Assets$425,536
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$500K$0-$500KRevenue 2010: $14,322Expenses 2010: $275,008Net Income 2010: -$260,6862010Revenue 2011: $11,849Expenses 2011: $14,600Net Income 2011: -$2,7512011Revenue 2012: $11,827Expenses 2012: $14,140Net Income 2012: -$2,3132012Revenue 2013: $15,706Expenses 2013: $10,464Net Income 2013: $5,2422013Revenue 2014: $10,536Expenses 2014: $15,167Net Income 2014: -$4,6312014Revenue 2015: $38,620Expenses 2015: $38,900Net Income 2015: -$2802015Revenue 2017: $61,729Expenses 2017: $53,172Net Income 2017: $8,5572017Revenue 2019: $187,039Expenses 2019: $104,141Net Income 2019: $82,8982019Revenue 2020: $97,363Expenses 2020: $97,408Net Income 2020: -$452020Revenue 2021: $120,393Expenses 2021: $114,952Net Income 2021: $5,4412021Revenue 2022: $63,064Expenses 2022: $59,009Net Income 2022: $4,0552022Revenue 2023: $68,897Expenses 2023: $64,646Net Income 2023: $4,2512023Revenue 2024: $76,911Expenses 2024: $474,366Net Income 2024: -$397,4552024

Highlighted filing

2014

Revenue$10,536
Expenses$15,167
Net Income-$4,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$10,536
Mission and Program Overview

Mission

Support Green Mountain College

Program Services

DescriptionGrantsExpenses
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.-$12,796
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY LEEDSSecretary-$800-$800
SYDNEY N STOKES JRChairmanPT$0--
CLARENCE W LEEDS IIIVice-Chair & President Emeritus-$0--
PETER S HUBBARDTreasurer-$0--
BAHMAN BATMANGHELIDJDirector-$0--
NATALIE S BOBERDirector-$0--
BRENDA LACLAIRDirector-$0--
GILBERT MYERSDirector/General Counsel-$0--
DAVID M ABBEY MDDirector, Emeritus-$0--
RICHARD M KETCHUMDirector, Emeritus-$0--
DAVID MCCULLOUGHDirector, Emeritus-$0--
CAMILLA ROCKWELLDirector, Emerita-$0--
ROBERTA F SOMACHDirector, Emerita-$0--
Filing and Contact Details

Filer

Filer Name
The Jefferson Legacy Foundation
EIN
03-0340992
Phone
8023887676
Address
PO Box 76, Ripton, VT 05766

Signing Officer

Name
Sydney N Stokes
Title
Chairman
Phone
8023887676
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
Wallace W Tapia CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Part I, Line 16 - See Attached Schedule for "Other Expenses"”

Other

“Form 990-EZ, Part II, Line 24 - See attached Schedule for "Other Assets"”

Other

“Form 990-EZ, Part II, Line 26 - See Attached Schedule for "Total Liabilities"”

Form 990EZ, Part I, Line 16

“Depreciation 961. Direct program expenses 1647. Insurance 2070. Miscellaneous 95. Telecommunications 2875. Travel and meetings 1796.”

Form 990EZ, Part II, Line 24

“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 13261. 12300. Employee advance 1000. 1825.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 41. 41. Miscellaneous advances from board members 665. 665.”

Raw XML Appendix240 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt IV Sec D Ln 1 - The organization has not yet provided a written notice to its supported organization which includes the information indicated on this line, largely due to the present absence on its Board of a representative from the supported organization as well as certain transitions occurring within the supporting organization, which believes that the subsequent provision of such a report would qualify for the relief provisions of Regulations Section 301.9100-3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization is entitled to appoint one member to the govering Board of the supporting organization. At present, that position is unfilled, as no one has been appointed to that position by the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See response to Part IV, Section D, Line 2 above
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3As an organization dedicated to public education concerning the life, beliefs, and legacy of Thomas Jefferson, the organization continues to believe that its mission and activities directly further the purposes of Green Mountain College, a highly-regarded liberal arts institution, with a focus on sustainability in all its forms, encouraging critical thinking in its students, and nurturing students' skills while studying the infinitely varied world of the human past.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The original inception of the relationship between the two entities in 1997 and its later continuation was based on the supporting organization's undertaking of activities which the supported organization, as an institution of higher learning, would have otherwise assumed.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec E Ln 2b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - See Attached Schedule for "Other Expenses"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 24 - See attached Schedule for "Other Assets"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 26 - See Attached Schedule for "Total Liabilities"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 961. DIRECT PROGRAM EXPENSES 1647. INSURANCE 2070. MISCELLANEOUS 95. TELECOMMUNICATIONS 2875. TRAVEL AND MEETINGS 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCES ON EDUCATIONAL SCRIPT 123602. 123602. PREPAID DOCUMENTARY COST (NET OF IMPAIRMENT) 260005. 260005. SURVEY/DESIGN PLANS - RETREAT CENTER 25184. 25184. PROPERTY AND EQUIPMENT, NET 13261. 12300. EMPLOYEE ADVANCE 1000. 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 41. 41. MISCELLANEOUS ADVANCES FROM BOARD MEMBERS 665. 665.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02015-11-13T08:36:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,242
Liabilities
$706
Net assets
$425,536
Revenue
$10,536
Expenses
$15,167
Net income
-$4,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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