Civic Intelligence

Luc Gates Foundation

EIN 04-3377424 • 501(c)3 • Enosburg Falls, VT

Profile

To raise money for college scholarships and to contribute to other non-profit organizations.

2443 Sampsonville RoadEnosburg Falls, VT 05450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$173,478

Up $5,439 (+3.2%) from 2023

Liabilities

Flat

$97

Flat from 2023

Net Assets

Up

$173,381

Up $5,439 (+3.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$21,734

Up $24,978 (+770%) from 2023

Expenses

Up

$16,295

Up $10,703 (+191%) from 2023

Net Income

Up

$5,439

Up $14,275 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $106,669Liabilities 2011: $02011Assets 2012: $127,048Liabilities 2012: $02012Assets 2013: $142,911Liabilities 2013: $02013Assets 2014: $152,360Liabilities 2014: $0Net Assets 2014: $152,3602014Assets 2015: $164,838Liabilities 2015: $0Net Assets 2015: $164,8382015Assets 2016: $162,289Liabilities 2016: $0Net Assets 2016: $162,2892016Assets 2017: $158,118Liabilities 2017: $97Net Assets 2017: $158,0212017Assets 2018: $141,125Liabilities 2018: $97Net Assets 2018: $141,0282018Assets 2019: $144,690Liabilities 2019: $97Net Assets 2019: $144,5932019Assets 2020: $148,281Liabilities 2020: $97Net Assets 2020: $148,1842020Assets 2021: $168,491Liabilities 2021: $97Net Assets 2021: $168,3942021Assets 2022: $176,875Liabilities 2022: $97Net Assets 2022: $176,7782022Assets 2023: $168,039Liabilities 2023: $97Net Assets 2023: $167,9422023Assets 2024: $173,478Liabilities 2024: $97Net Assets 2024: $173,3812024

Highlighted filing

2024

Assets$173,478
Liabilities$97
Net Assets$173,381
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,319Expenses 2011: $17,628Net Income 2011: $10,6912011Revenue 2012: $32,699Expenses 2012: $12,320Net Income 2012: $20,3792012Revenue 2013: $34,660Expenses 2013: $18,797Net Income 2013: $15,8632013Revenue 2014: $29,848Expenses 2014: $20,399Net Income 2014: $9,4492014Revenue 2015: $33,751Expenses 2015: $21,273Net Income 2015: $12,4782015Revenue 2016: $11,124Expenses 2016: $13,673Net Income 2016: -$2,5492016Revenue 2017: $19,112Expenses 2017: $23,380Net Income 2017: -$4,2682017Revenue 2018: $13,330Expenses 2018: $30,323Net Income 2018: -$16,9932018Revenue 2019: $22,368Expenses 2019: $18,803Net Income 2019: $3,5652019Revenue 2020: $14,385Expenses 2020: $10,794Net Income 2020: $3,5912020Revenue 2021: $24,279Expenses 2021: $4,069Net Income 2021: $20,2102021Revenue 2022: $21,744Expenses 2022: $13,360Net Income 2022: $8,3842022Revenue 2023: -$3,244Expenses 2023: $5,592Net Income 2023: -$8,8362023Revenue 2024: $21,734Expenses 2024: $16,295Net Income 2024: $5,4392024

Highlighted filing

2024

Revenue$21,734
Expenses$16,295
Net Income$5,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,478
Liabilities
$97
Net assets
$173,381
Revenue
$21,734
Expenses
$16,295
Net income
$5,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.35$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.33$0.12$0.20
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.28$0.18$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$82,998
Mission and Program Overview

Mission

To raise money for college scholarships and to contribute to other non-profit organizations.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR COLLEGE SCHOLARSHIPS AND OTHER NON-PROFIT ORGANIZATIONS.$15,560$16,295
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STETSONPresident-$0--
JAY NICHOLSVice-Preside-$0--
JASON BAPPTreasurer-$0--
MICHELE PLOUFFSecretary-$0--
TOM COOKMember-$0--
JOHANNA GERVAISMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,626$50,626$32,475$18,151
Total Events$50,626$50,626$32,475$18,151
Filing and Contact Details

Filer

Filer Name
Luc Gates Foundation
EIN
04-3377424
Address
2443 SAMPSONVILLE ROAD, ENOSBURG FALLS, VT 05450

Signing Officer

Name
Tim Stetson
Title
President
Signed
2025-10-01

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Joshua Koldys Ea
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,690 total 2,690”

Form 990-ez, Part I, Line 10

“Name: various scholarships and donations address: 239 main street enosburg, vt 05450 cash contribution: 15,560”

Form 990-ez, Part I, Line 16

“Expenses investment expenses 735 total 735”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 97 97”

Form 990-ez, Part III

“To raise money for college scholarships and to contribute to other non-profit organizations.”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENOSBURG FALLS
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IRS990EZ/ExcessOrDeficitForYearAmt05439
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015560
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM STETSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE PLOUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHANNA GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0735
IRS990EZ/OtherRevenueTotalAmt02690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR COLLEGE SCHOLARSHIPS AND TO CONTRIBUTE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR COLLEGE SCHOLARSHIPS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015560
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032475
IRS990EZ/SpecialEventsNetIncomeLossAmt018151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02076
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,690 TOTAL 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS SCHOLARSHIPS AND DONATIONS ADDRESS: 239 MAIN STREET ENOSBURG, VT 05450 CASH CONTRIBUTION: 15,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INVESTMENT EXPENSES 735 TOTAL 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 97 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE MONEY FOR COLLEGE SCHOLARSHIPS AND TO CONTRIBUTE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUC GATES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LISE GATES
ReturnHeader/Filer/BusinessNameControlTxt0LUCG
ReturnHeader/Filer/EIN0043377424
ReturnHeader/Filer/USAddress/AddressLine1Txt02443 SAMPSONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ENOSBURG FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA KOLDYS EA
ReturnHeader/ReturnTs02025-11-14T14:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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