Civic Intelligence

Beverly Farm Association for the Handicapped

990 • Fiscal year 2012 • EIN 37-1237369

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileBEVERLYFARM.ORG
6301 Humbert Rd62035
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,587,611

Down $109,616 (-4.1%) from 2011

Net Assets

Down

$2,587,611

Down $109,616 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,616

Up $7,522 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,697,227Liabilities 2011: $0Net Assets 2011: $2,697,2272011Assets 2012: $2,587,611Liabilities 2012: $0Net Assets 2012: $2,587,6112012Assets 2013: $2,477,563Liabilities 2013: $0Net Assets 2013: $2,477,5632013Assets 2014: $2,367,797Liabilities 2014: $0Net Assets 2014: $2,367,7972014Assets 2015: $2,260,230Liabilities 2015: $0Net Assets 2015: $2,260,2302015Assets 2016: $2,162,682Liabilities 2016: $0Net Assets 2016: $2,162,6822016Assets 2017: $2,079,402Liabilities 2017: $0Net Assets 2017: $2,079,4022017Assets 2018: $2,001,337Liabilities 2018: $0Net Assets 2018: $2,001,3372018Assets 2019: $1,925,536Liabilities 2019: $0Net Assets 2019: $1,925,5362019Assets 2020: $1,902,728Liabilities 2020: $0Net Assets 2020: $1,902,7282020Assets 2021: $1,851,244Liabilities 2021: $0Net Assets 2021: $1,851,2442021Assets 2022: $1,779,586Liabilities 2022: $0Net Assets 2022: $1,779,5862022Assets 2023: $1,707,782Liabilities 2023: $0Net Assets 2023: $1,707,7822023Assets 2024: $1,607,772Liabilities 2024: $0Net Assets 2024: $1,607,7722024Assets 2025: $1,534,447Liabilities 2025: $0Net Assets 2025: $1,534,4472025

Highlighted filing

2012

Assets$2,587,611
Liabilities$0
Net Assets$2,587,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $102,0942011Expenses 2012: $109,6162012Expenses 2013: $110,0482013Revenue 2014: $0Expenses 2014: $109,766Net Income 2014: -$109,7662014Revenue 2015: $0Expenses 2015: $107,567Net Income 2015: -$107,5672015Revenue 2016: $0Expenses 2016: $97,548Net Income 2016: -$97,5482016Revenue 2017: $0Expenses 2017: $83,280Net Income 2017: -$83,2802017Revenue 2018: $0Expenses 2018: $78,065Net Income 2018: -$78,0652018Revenue 2019: $0Expenses 2019: $75,801Net Income 2019: -$75,8012019Revenue 2020: $0Expenses 2020: $76,979Net Income 2020: -$76,9792020Revenue 2021: $0Expenses 2021: $74,678Net Income 2021: -$74,6782021Revenue 2022: $0Expenses 2022: $71,656Net Income 2022: -$71,6562022Revenue 2023: $0Expenses 2023: $71,804Net Income 2023: -$71,8042023Revenue 2024: $0Expenses 2024: $100,010Net Income 2024: -$100,0102024Revenue 2025: $0Expenses 2025: $73,325Net Income 2025: -$73,3252025

Highlighted filing

2012

Revenue-
Expenses$109,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Promote general welfare of beverly farm foundation, a related 501(c)(3) organization

Filing and Contact Details

Filer

EIN
37-1237369
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IRS990ScheduleD/ExpensesSubtotal0109616
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2012 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS.THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BEVERLY FARM ENDOWMENT FUND INC (A RELATED ORG) HOLDS QUAISI-ENDOWMENT FUNDS FOR THE SUPPORT (SPECIFICALLY LONG TERM PROJECTS) OF BEVERLY FARM ASSOCIATION AND BEVERLY FARM FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue064625
IRS990ScheduleD/Land/OtherCostOrOtherBasis064625
IRS990ScheduleD/LeaseholdImprovements/BookValue049807
IRS990ScheduleD/LeaseholdImprovements/Depreciation02621
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052428
IRS990ScheduleD/OtherAssets/BookValue0945968
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLandBuildings/BookValue0127578
IRS990ScheduleD/OtherLandBuildings/Depreciation0332049
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0459627
IRS990ScheduleD/TermEndowmentEOYBalance00.16400
IRS990ScheduleD/TotalBookValueOtherAssets0945968
IRS990ScheduleD/TotalExpenses0109616
IRS990ScheduleD/TotalExpensesPerForm9900109616
IRS990ScheduleD/TotalOfBookValueLandBuildings01636125
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0109616
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ASSN PD NO LEGAL FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ATTORNEY FOR BEV FARM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BF FNDTN PAID LEGAL FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DUANE MORRIS LLP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2NICHOLAS LYNN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PARTNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,587,611
Liabilities
$0
Net assets
$2,587,611
Revenue
-
Expenses
$109,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.00$0.07$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.10