Civic Intelligence

Littleton Scholarship Trust

990 • Fiscal year 2018 • EIN 04-6079930

Jun 01, 2017 to May 31, 2018 • Filed on Feb 20, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,923,571

Up $72,920 (+3.9%) from 2017

Net Assets

Up

$1,767,801

Up $86,099 (+5.1%) from 2017

Liabilities

Down

$155,770

Down $13,179 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$211,979

Up $49,626 (+31%) from 2017

Expenses

Down

$131,078

Down $17,647 (-12%) from 2017

Net Income

Up

$80,901

Up $67,273 (+494%) from 2017

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

2018

Assets$1,923,571
Liabilities$155,770
Net Assets$1,767,801
Open 2018 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

2018

Revenue$211,979
Expenses$131,078
Net Income$80,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$584,042
Mission and Program Overview

Mission

Provide scholarships to graduates of

Provide scholarship 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$1,724,252$1,798,588▲ $74,336
Savings and Temporary Cash Investments$118,769$122,596▲ $3,827
Cash and Non-Interest-Bearing Accounts$7,580$2,337▼ $5,243
Accounts Receivable$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,850,651$1,923,571▲ $72,920
Other Assets Total-$0-
Liabilities
Grants Payable$165,750$151,750▼ $14,000
Accounts Payable and Accrued Expenses$3,199$4,020▲ $821
Total Liabilities$168,949$155,770▼ $13,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,983$1,180,082▲ $86,099
Temporarily Rstr Net Assets$587,719$587,719→ $0
Total Net Assets Fund Balance$1,681,702$1,767,801▲ $86,099
Total Liabilities and Net Assets / Fund Balance$1,850,651$1,923,571▲ $72,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul RothwellPresident
Kimberly A GentileDirector
Russel L MullenDirector
Mary SoraccoSecretary
John BoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,458
Program Service Revenue
$0
Investment Income
$104,521
Other Revenue
$0
All Other Contributions
$62,458
Change in Net Assets
$80,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,250
Other Expenses$13,828
Total Fundraising Expense$2,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,250--$117,250
Information Technology-$4,301-$4,301
Fees for Service Investment Mgmnt Fees-$3,544-$3,544
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$473$201$201
All Other Expenses-$70-$70
Total Functional Expenses$117,250$11,188$2,640$131,078
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 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

“No documents available to the public.”

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
2019-02-20
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

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt0477968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477968
IRS990ScheduleA/TotalSupportAmt0678390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0177
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy is provided to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Massachusetts Attorney General's Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0587719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587719
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850651
IRS990/TotalAssetsEOYAmt01923571
IRS990/TotalAssetsGrp/BOYAmt01850651
IRS990/TotalAssetsGrp/EOYAmt01923571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168949
IRS990/TotalLiabilitiesEOYAmt0155770
IRS990/TotalLiabilitiesGrp/BOYAmt0168949
IRS990/TotalLiabilitiesGrp/EOYAmt0155770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767801
IRS990/TotalProgramServiceExpensesAmt0117250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211979
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923571
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01180082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Brant Lane
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0littletonscholarshiptrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Boroski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Scholarship Trust
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0046079930
ReturnHeader/Filer/PhoneNum06175936957
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Brant Lane
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Arrison CPA
ReturnHeader/ReturnTs02019-02-20T13:02:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,571
Liabilities
$155,770
Net assets
$1,767,801
Revenue
$211,979
Expenses
$131,078
Net income
$80,901
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
2018Detailed filing. Detailed filing data is available for this year.$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