Civic Intelligence

Littleton Scholarship Trust

990 • Fiscal year 2017 • EIN 04-6079930

Jun 01, 2016 to May 31, 2017 • Filed on Feb 06, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,850,651

Up $115,747 (+6.7%) from 2016

Net Assets

Up

$1,681,702

Up $108,922 (+6.9%) from 2016

Liabilities

Up

$168,949

Up $6,825 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$162,353

Up $40,445 (+33%) from 2016

Expenses

Up

$148,725

Up $14,720 (+11%) from 2016

Net Income

Up

$13,628

Up $25,725 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,850,651
Liabilities$168,949
Net Assets$1,681,702
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$162,353
Expenses$148,725
Net Income$13,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$457,464
Mission and Program Overview

Mission

Provide scholarships to graduates of

Provide scholarships to graduates of Littleton, MA, High School and Littleton residents attending Nashoba Valley Technical High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,593,148$1,724,252▲ $131,104
Savings and Temporary Cash Investments$132,215$118,769▼ $13,446
Cash and Non-Interest-Bearing Accounts$6,491$7,580▲ $1,089
Pledges and Grants Receivable$3,050$50▼ $3,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,734,904$1,850,651▲ $115,747
Other Assets Total-$0-
Liabilities
Grants Payable$158,250$165,750▲ $7,500
Accounts Payable and Accrued Expenses$3,874$3,199▼ $675
Total Liabilities$162,124$168,949▲ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$985,061$1,093,983▲ $108,922
Temporarily Rstr Net Assets$587,719$587,719→ $0
Total Net Assets Fund Balance$1,572,780$1,681,702▲ $108,922
Total Liabilities and Net Assets / Fund Balance$1,734,904$1,850,651▲ $115,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,593,148-▲ $170,104-$1,724,252
2015$1,563,002-▲ $63,146-$1,593,148
2014$1,451,775-▲ $161,227-$1,563,002
2013$1,470,856-▲ $79,359-$1,511,215
2012$1,188,028$10,000▲ $309,828-$1,470,856
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,095
Program Service Revenue
$0
Investment Income
$70,258
Other Revenue
$0
All Other Contributions
$47,095
Change in Net Assets
$13,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,500
Other Expenses$12,225
Total Fundraising Expense$2,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,500--$136,500
Fees for Service Investment Mgmnt Fees-$3,820-$3,820
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$1,019$321$321
All Other Expenses-$70$189$259
Total Functional Expenses$136,500$10,097$2,128$148,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy is provided to each board member for review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Massachusetts Attorney General's Web Site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Littleton Scholarship Trust
EIN
04-6079930
Phone
6175936957
Address
7 Brant Lane, Littleton, MA 01460

Signing Officer

Name
John Boroski
Title
Treasurer
Signed
2018-02-06
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

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt0455314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455314
IRS990ScheduleA/TotalSupportAmt0656642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01593148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01724252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01563002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01593148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01451775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01563002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01470856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01511215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01188028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01470856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0167
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy is provided to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Massachusetts Attorney General's Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0587719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587719
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734904
IRS990/TotalAssetsEOYAmt01850651
IRS990/TotalAssetsGrp/BOYAmt01734904
IRS990/TotalAssetsGrp/EOYAmt01850651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162124
IRS990/TotalLiabilitiesEOYAmt0168949
IRS990/TotalLiabilitiesGrp/BOYAmt0162124
IRS990/TotalLiabilitiesGrp/EOYAmt0168949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681702
IRS990/TotalProgramServiceExpensesAmt0136500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162353
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01093983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Brant Lane
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0littletonscholarshiptrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Boroski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,651
Liabilities
$168,949
Net assets
$1,681,702
Revenue
$162,353
Expenses
$148,725
Net income
$13,628
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