Civic Intelligence

Alison Rollins Scholarship Foundation Trust

990PF • Fiscal year 2016 • EIN 04-6874584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
62 Northridge RoadIpswich, MA 01938

(781) 249-0920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$168,790

Down $13,923 (-7.6%) from 2015

Net Assets

Down

$168,790

Down $13,923 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$11,594

Up $4,280 (+59%) from 2015

Expenses

Down

$16,129

Down $1,661 (-9.3%) from 2015

Net Income

Up

-$4,535

Up $5,941 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $203,783Liabilities 2010: $0Net Assets 2010: $203,7832010Assets 2011: $197,335Liabilities 2011: $0Net Assets 2011: $197,4192011Assets 2012: $197,617Liabilities 2012: $0Net Assets 2012: $197,6172012Assets 2013: $203,067Liabilities 2013: $02013Assets 2014: $201,457Liabilities 2014: $02014Assets 2015: $182,713Liabilities 2015: $0Net Assets 2015: $182,7132015Assets 2016: $168,790Liabilities 2016: $0Net Assets 2016: $168,7902016Assets 2017: $174,516Liabilities 2017: $0Net Assets 2017: $174,5162017Assets 2018: $147,841Liabilities 2018: $0Net Assets 2018: $147,8412018Assets 2019: $153,716Liabilities 2019: $0Net Assets 2019: $153,7162019Assets 2020: $156,794Liabilities 2020: $0Net Assets 2020: $156,7942020Assets 2021: $171,927Liabilities 2021: $0Net Assets 2021: $171,9272021Assets 2022: $135,473Liabilities 2022: $0Net Assets 2022: $135,4732022Assets 2023: $149,833Liabilities 2023: $12023

Highlighted filing

2016

Assets$168,790
Liabilities$0
Net Assets$168,790
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $13,2782010Expenses 2011: $15,9232011Expenses 2012: $18,0902012Revenue 2013: $12,787Expenses 2013: $18,174Net Income 2013: -$5,3872013Revenue 2014: $23,210Expenses 2014: $18,040Net Income 2014: $5,1702014Revenue 2015: $7,314Expenses 2015: $17,790Net Income 2015: -$10,4762015Revenue 2016: $11,594Expenses 2016: $16,129Net Income 2016: -$4,5352016Revenue 2017: $10,701Expenses 2017: $16,280Net Income 2017: -$5,5792017Revenue 2018: $11,795Expenses 2018: $14,742Net Income 2018: -$2,9472018Revenue 2019: $5,631Expenses 2019: $18,470Net Income 2019: -$12,8392019Revenue 2020: $3,657Expenses 2020: $10,027Net Income 2020: -$6,3702020Revenue 2021: $7,911Expenses 2021: $3,464Net Income 2021: $4,4472021Revenue 2022: $5,778Expenses 2022: $17,379Net Income 2022: -$11,6012022Revenue 2023: $6,005Expenses 2023: $2,643Net Income 2023: $3,3622023

Highlighted filing

2016

Revenue$11,594
Expenses$16,129
Net Income-$4,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA R DAVISTrustee-$0--
PHILIP A ROLLINS JRTrustee-$0--
MARY LECLAIRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alison Rollins Scholarship Foundation Trust
EIN
04-6874584
Phone
7812490920
Address
62 NORTHRIDGE ROAD, IPSWICH, MA 01938

Signing Officer

Name
Priscilla Davis
Title
Trustee
Phone
7812490920
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dewey E Robinson III CPA
Address
60 Mile Ln, Ipswich, MA 01938
Preparer
Dewey E Robinson Iii
Phone
9783564142
Raw XML Appendix309 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MA MARITIME ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MASHPEE SCHOLARSHIP FOUNDATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 ACADEMY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 OLD BARNSTABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUZZARDS BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MASHPEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102649
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021773
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03486
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033773
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030287
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09388
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12562
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CURIAN CAPITAL LLC INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CETERA ADVISORS LLC INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12562
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt121
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07812490920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALISON ROLLINS SCHOLARSHIP FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0046874584
ReturnHeader/Filer/PhoneNum07812490920
ReturnHeader/Filer/USAddress/AddressLine1Txt062 NORTHRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CF7DAE2A52422F19EE3A47B7114FE103D6A79B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CF7DAE2A52422F19EE3A47B7114FE103D6A79B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.61.153.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dewey E Robinson III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Mile Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ipswich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001938
ReturnHeader/PreparerPersonGrp/PhoneNum09783564142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY E ROBINSON III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-04T13:06:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,790
Liabilities
$0
Net assets
$168,790
Revenue
$11,594
Expenses
$16,129
Net income
-$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.06$0.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.12$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.11$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.07$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$0.23$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$0.13$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits