Civic Intelligence

Lydia B Stokes Foundation

990PF • Fiscal year 2017 • EIN 21-6016107

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization Profile
PO Box 38Vergennes, VT 05491

(802) 870-7086

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$9,200

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,444,100

Up $134,652 (+2.5%) from 2016

Net Assets

Up

$5,444,100

Up $134,652 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$729,678

Up $245,770 (+51%) from 2016

Expenses

Up

$595,026

Up $87,998 (+17%) from 2016

Net Income

Up

$134,652

Up $157,772 (+682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,429,852Liabilities 2012: $02012Assets 2013: $5,708,066Liabilities 2013: $0Net Assets 2013: $5,708,0662013Assets 2014: $5,104,893Liabilities 2014: $0Net Assets 2014: $5,104,8932014Assets 2015: $5,332,568Liabilities 2015: $0Net Assets 2015: $5,332,5682015Assets 2016: $5,309,448Liabilities 2016: $0Net Assets 2016: $5,309,4482016Assets 2017: $5,444,100Liabilities 2017: $0Net Assets 2017: $5,444,1002017Assets 2018: $5,564,511Liabilities 2018: $0Net Assets 2018: $5,564,5112018Assets 2019: $5,578,948Liabilities 2019: $0Net Assets 2019: $5,578,9482019Assets 2020: $5,103,453Liabilities 2020: $0Net Assets 2020: $5,103,4532020Assets 2021: $4,950,831Liabilities 2021: $0Net Assets 2021: $4,950,8312021Assets 2022: $5,191,624Liabilities 2022: $0Net Assets 2022: $5,191,6242022Assets 2023: $4,711,640Liabilities 2023: $0Net Assets 2023: $4,711,6402023Assets 2024: $3,609,749Liabilities 2024: $0Net Assets 2024: $3,609,7492024

Highlighted filing

2017

Assets$5,444,100
Liabilities$0
Net Assets$5,444,100
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $72,819Expenses 2012: $234,066Net Income 2012: -$161,2472012Expenses 2013: $315,8662013Revenue 2014: $515,726Expenses 2014: $426,895Net Income 2014: $88,8312014Revenue 2015: $747,338Expenses 2015: $519,663Net Income 2015: $227,6752015Revenue 2016: $483,908Expenses 2016: $507,028Net Income 2016: -$23,1202016Revenue 2017: $729,678Expenses 2017: $595,026Net Income 2017: $134,6522017Revenue 2018: $755,680Expenses 2018: $635,269Net Income 2018: $120,4112018Revenue 2019: $596,082Expenses 2019: $581,645Net Income 2019: $14,4372019Revenue 2020: $103,543Expenses 2020: $579,038Net Income 2020: -$475,4952020Revenue 2021: $252,090Expenses 2021: $404,712Net Income 2021: -$152,6222021Revenue 2022: $1,224,435Expenses 2022: $632,652Net Income 2022: $591,7832022Revenue 2023: $211,678Expenses 2023: $691,662Net Income 2023: -$479,9842023Revenue 2024: $155,445Expenses 2024: $1,257,336Net Income 2024: -$1,101,8912024

Highlighted filing

2017

Revenue$729,678
Expenses$595,026
Net Income$134,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY V DERENCo-TrusteePT$9,200-$9,200
THOMAS R WILLITSCo-TrusteePT$9,200-$9,200
THALIA VENERABLECo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Lydia B Stokes Foundation
EIN
21-6016107
Phone
8028707086
Address
PO Box 38, Vergennes, VT 05491

Signing Officer

Name
Nancy V Deren
Title
Trustee
Phone
8028707086
Signed
2017-10-29
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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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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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01894587
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05444100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0260769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0660127
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0660127
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06594028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05309448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05444100
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05309448
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05506246
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt092934
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0305132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06102638
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06195572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NANCY V DEREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS R WILLITS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THALIA VENERABLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 Main Street Suite B211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 Main Street Suite B211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211 Main Street Suite B211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Vergennes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Vergennes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Vergennes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0490024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0494011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0412656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0414930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0337256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0474801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0415489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.080297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.067593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.127295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06102638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06104969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06412221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06363168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05341497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03263996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0498043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.401487
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0494056
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0498043
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03987
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0498043
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011 Main Street Suite B211
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Vergennes
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005491
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tapia & Huckabay PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08028707086
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,444,100
Liabilities
$0
Net assets
$5,444,100
Revenue
$729,678
Expenses
$595,026
Net income
$134,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$1.26$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.21$0.69$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.22$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.10$0.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.60$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.48$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.75$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.32
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$0.07$0.23$0.16