Civic Intelligence

The Jefferson Legacy Foundation

990PF • Fiscal year 2016 • EIN 03-0340992

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$427,882

Up $1,921 (+0.5%) from 2015

Net Assets

$426,286

No earlier filing loaded for comparison.

Liabilities

Up

$1,596

Up $891 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$62,044

Up $23,424 (+61%) from 2015

Expenses

Up

$61,014

Up $22,114 (+57%) from 2015

Net Income

Up

$1,030

Up $1,310 (+468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2016: $427,882Liabilities 2016: $1,596Net Assets 2016: $426,2862016Assets 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

2016

Assets$427,882
Liabilities$1,596
Net Assets$426,286
Open 2016 Filing

Operations Trend

Revenue Growth88th 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 2016: $62,044Expenses 2016: $61,014Net Income 2016: $1,0302016Revenue 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

2016

Revenue$62,044
Expenses$61,014
Net Income$1,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Support Green Mountain College

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA LACLAIRDirectorPT$13,500-$13,500
WENDY LEEDSSecretary/Treasurer-$5,131-$5,131
SYDNEY N STOKES JRChairmanPT$0--
CLARENCE W LEEDS IIIPresident-$0--
GILBERT MYERSDirector/Gen Counsel-$0--
PETER S HUBBARDDirector-$0--
BAHMAN BATMANGHELIDJDirector-$0--
NATALIE S BOBERDirector-$0--
ROBERTA F SOMACHDirector-$0--
WILLIAM D BARKERDirector-$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 Jr
Title
Chairman
Phone
8023887676
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SYDNEY N STOKES JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ripton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005766
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08023887676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jeffersonlegacy.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Jefferson Legacy Foundation is dedicated to celebrating, applying, and raising awarenessof Thomas Jefferson's living legacy in a modern world. Our programs serve K-12, college, andgraduate students as well as life-long learners, educators, historians, and civic and historical organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046590
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SYDNEY N STOKES JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Morven programs/summer institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Sculpture bust ofThomas Jefferson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Virginia Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Friends of Hildene Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO IIIFI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 400218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Charlottesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Manchester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0229044218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd105254
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SYDNEY N STOKES JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 76
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Ripton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005766
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062043
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025444
LandEtcSchedule2/LandEtcGrp/BookValueAmt010521
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Property and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035965
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0123602
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1260005
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt225184
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt33000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4123602
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5260005
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt625184
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt73000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8123602
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9260005
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1025184
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Advances on Educational Script
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Prepaid Documentary Cost (net of impairment)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Survey/Design Plans - Retreat Center
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Employee advance
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Advances on Educational Script
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Prepaid Documentary Cost (net of impairment)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6Survey/Design Plans - Retreat Center
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7Employee advance
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8Advances on Educational Script
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9Prepaid Documentary Cost (net of impairment)

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,882
Liabilities
$1,596
Net assets
$426,286
Revenue
$62,044
Expenses
$61,014
Net income
$1,030
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.$4.28$0.02$4.26$0.62$0.61$0.01
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