Civic Intelligence

Littleton Scholarship Trust

990 • Fiscal year 2014 • EIN 04-6079930

Jun 01, 2013 to May 31, 2014 • Filed on Oct 20, 2014

Organization Profilelittletonscholarshiptrust.org
7 Brant LaneLittleton, MA 01460

(617) 593-6957

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,728,264

Up $54,612 (+3.3%) from 2013

Net Assets

Up

$1,562,606

Up $46,554 (+3.1%) from 2013

Liabilities

Up

$165,658

Up $8,058 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$163,173

Down $228,081 (-58%) from 2013

Expenses

Up

$140,865

Up $6,911 (+5.2%) from 2013

Net Income

Down

$22,308

Down $234,992 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,477,795Liabilities 2011: $136,975Net Assets 2011: $1,340,8202011Assets 2012: $1,462,539Liabilities 2012: $146,450Net Assets 2012: $1,316,0892012Assets 2013: $1,673,652Liabilities 2013: $157,600Net Assets 2013: $1,516,0522013Assets 2014: $1,728,264Liabilities 2014: $165,658Net Assets 2014: $1,562,6062014Assets 2015: $1,749,507Liabilities 2015: $175,393Net Assets 2015: $1,574,1142015Assets 2016: $1,734,904Liabilities 2016: $162,124Net Assets 2016: $1,572,7802016Assets 2017: $1,850,651Liabilities 2017: $168,949Net Assets 2017: $1,681,7022017Assets 2018: $1,923,571Liabilities 2018: $155,770Net Assets 2018: $1,767,8012018Assets 2019: $1,939,224Liabilities 2019: $176,015Net Assets 2019: $1,763,2092019Assets 2020: $1,990,576Liabilities 2020: $181,615Net Assets 2020: $1,808,9612020Assets 2021: $2,419,669Liabilities 2021: $200,465Net Assets 2021: $2,219,2042021Assets 2022: $2,254,795Liabilities 2022: $207,965Net Assets 2022: $2,046,8302022Assets 2023: $2,160,253Liabilities 2023: $235,443Net Assets 2023: $1,924,8102023Assets 2024: $2,308,626Liabilities 2024: $239,615Net Assets 2024: $2,069,0112024

Highlighted filing

2014

Assets$1,728,264
Liabilities$165,658
Net Assets$1,562,606
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2011: $121,8622011Expenses 2012: $122,2052012Revenue 2013: $391,254Expenses 2013: $133,954Net Income 2013: $257,3002013Revenue 2014: $163,173Expenses 2014: $140,865Net Income 2014: $22,3082014Revenue 2015: $239,594Expenses 2015: $133,924Net Income 2015: $105,6702015Revenue 2016: $121,908Expenses 2016: $134,005Net Income 2016: -$12,0972016Revenue 2017: $162,353Expenses 2017: $148,725Net Income 2017: $13,6282017Revenue 2018: $211,979Expenses 2018: $131,078Net Income 2018: $80,9012018Revenue 2019: $173,799Expenses 2019: $142,354Net Income 2019: $31,4452019Revenue 2020: $152,199Expenses 2020: $134,804Net Income 2020: $17,3952020Revenue 2021: $249,915Expenses 2021: $151,135Net Income 2021: $98,7802021Revenue 2022: $353,282Expenses 2022: $146,005Net Income 2022: $207,2772022Revenue 2023: $167,624Expenses 2023: $181,314Net Income 2023: -$13,6902023Revenue 2024: $221,272Expenses 2024: $215,641Net Income 2024: $5,6312024

Highlighted filing

2014

Revenue$163,173
Expenses$140,865
Net Income$22,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$779,292
Mission and Program Overview

Mission

Provide scholarships to graduates of

Provide scholarships to graduates of Littleton (MA) High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,470,856$1,511,215▲ $40,359
Savings and Temporary Cash Investments$173,489$190,058▲ $16,569
Cash and Non-Interest-Bearing Accounts$29,307$25,991▼ $3,316
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$1,673,652$1,728,264▲ $54,612
Liabilities
Grants Payable$154,900$162,750▲ $7,850
Accounts Payable and Accrued Expenses$2,700$2,908▲ $208
Total Liabilities$157,600$165,658▲ $8,058
Net Assets / Fund Balance
Unrestricted Net Assets$928,333$974,887▲ $46,554
Permanently Rstr Net Assets$587,719$587,719→ $0
Total Net Assets Fund Balance$1,516,052$1,562,606▲ $46,554
Total Liabilities and Net Assets / Fund Balance$1,673,652$1,728,264▲ $54,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$587,719---$587,719
2012$577,719$10,000--$587,719
2011$577,719---$577,719
2010$565,219$12,500--$577,719
2009$562,619$2,600--$565,219
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darrell PaysonPresident
Constance SmithwoodDirector
Paul RothwellDirector
Mary SoraccoSecretary
John BoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,982
Program Service Revenue
$0
Investment Income
$79,191
Other Revenue
$0
All Other Contributions
$83,982
Change in Net Assets
$22,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,250
Other Expenses$10,615
Total Fundraising Expense$1,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,250--$130,250
Fees for Service Investment Mgmnt Fees$0$4,315$0$4,315
Other Expenses$0$1,791$1,809$3,600
Fees for Services Accounting$0$2,700$0$2,700
Total Functional Expenses$130,250$8,806$1,809$140,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-6079930
Phone
6175936957

Signing Officer

Name
John Boroski
Title
Treasurer
Phone
6175936957
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boroski
Formed
1958
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Preparer
Thomas Arrison CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Such policies are available upon request.”

Pt XI

“Unrealized gains on investments”

Pt VI, Line 11B

“Board provided copy of return for review by phone.”

Pt VI, Line 12C

“Treasurer reviews activiities and requires annual recertificaiton”

Raw XML Appendix332 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157600
IRS990/TotalLiabilitiesEOYAmt0165658
IRS990/TotalLiabilitiesGrp/BOYAmt0157600
IRS990/TotalLiabilitiesGrp/EOYAmt0165658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562606
IRS990/TotalProgramServiceExpensesAmt0130250
IRS990/TotalRevenueGrp/ExclusionAmt079191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163173
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728264
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 Brant Lane
IRS990/USAddress/City0Littleton
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://littletonscholarshiptrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175936957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Littleton Scholarship Trust
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0046079930
ReturnHeader/Filer/PhoneNum06175936957
ReturnHeader/Filer/USAddress/AddressLine107 Brant Lane
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 Great Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARRISON CPA
ReturnHeader/ReturnTs02014-10-22T07:04:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,728,264
Liabilities
$165,658
Net assets
$1,562,606
Revenue
$163,173
Expenses
$140,865
Net income
$22,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.22$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.92$0.17$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.21$2.05$0.35$0.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.22$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.77$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.24$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.16$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.52$0.39$0.13$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$0.12