Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Wharton Memorial Foundation
990 • Fiscal year 2011 • EIN 54-1807995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$584,938
Up $8,199 (+1.4%) from 2010
Net Assets
Up$505,675
Up $11,207 (+2.3%) from 2010
Liabilities
Down$79,263
Down $3,008 (-3.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$115,347
Up $4,335 (+3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $148,150
Mission and Program Overview
Mission
To honor and continue the gardening legacies of mrs. Louise bibb wharton and mrs. Eloise gregory, to encourage interest in horticulture through the creation and maintenance of public gardens, and to promote the development of north bridge street in the town of bedford as a cultural and historic area through our gardening, our restoration of an historic structure built by john wharton, and our support of the programs of the bedford central library, the bedford historic society and other neighboring institutions.
Filing and Contact Details
Filer
- EIN
- 54-1807995
Raw XML AppendixShowing 400 of 489 raw XML fields
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 115347 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted FASB ASC 740-10, Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2011 and 2010. Fiscal years ending on or after December 31, 2008 remain subject to examination by federal and state tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 990-T NET LOSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL REVENUE NETTED WITH EXPENSES NET GAIN (LOSS) 990-T |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES NETTED WITH INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 96000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10441 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10441 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2590 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 54917 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SCOTT & STRINGFELLOW INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 126554 |
| IRS990ScheduleD/TotalExpenses | 0 | 115347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 115347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2590 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 460935 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 54917 |
| IRS990ScheduleD/TotalRevenue | 0 | 126554 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 126554 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 115347 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 126554 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20937 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20937 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20937 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20937 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL MISC EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20937 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT PROVIDES MATERIAL FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS. THEY REVIEW THE REPORT BEFORE THE OFFICIAL OPINION IS ISSUED, AS WELL AS THE 990. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $584,938
- Liabilities
- $79,263
- Net assets
- $505,675
- Revenue
- -
- Expenses
- $115,347
- Net income
- -