Civic Intelligence

The Jefferson Legacy Foundation

990PF • Fiscal year 2017 • EIN 03-0340992

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$442,561

No earlier filing loaded for comparison.

Net Assets

$434,843

No earlier filing loaded for comparison.

Liabilities

$7,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$61,729

No earlier filing loaded for comparison.

Expenses

$53,172

No earlier filing loaded for comparison.

Net Income

$8,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$442,561
Liabilities$7,718
Net Assets$434,843
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$61,729
Expenses$53,172
Net Income$8,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Support Green Mountain College

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA LACLAIRDirectorPT$12,000-$12,000
WENDY LEEDSSecretary-$2,200-$2,200
SYDNEY N STOKES JRChairmanPT$0--
CLARENCE W LEEDS IIIPres./Vice-Chair-$0--
GILBERT MYERSGeneral Counsel-$0--
PETER S HUBBARDTreasurer-$0--
BAHMAN BATMANGHELIDJDirector-$0--
NATALIE S BOBERDirector-$0--
ROBERTA F SOMACHDirector-$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
2018-10-17
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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026112
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt42154

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,561
Liabilities
$7,718
Net assets
$434,843
Revenue
$61,729
Expenses
$53,172
Net income
$8,557
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
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