Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Wharton Memorial Foundation
990 • Fiscal year 2012 • EIN 54-1807995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$594,496
Up $9,558 (+1.6%) from 2011
Net Assets
Up$524,695
Up $19,020 (+3.8%) from 2011
Liabilities
Down$69,801
Down $9,462 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$120,782
Up $5,435 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $161,076
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 488 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 and 2011. Fiscal years ending on or after December 31, 2009 remain subject to examination by federal and state tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL REVENUE NETTED WITH EXPENSES NET GAIN (LOSS) 990-T |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES NETTED WITH INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 96000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10441 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10441 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 383 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 100218 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SCOTT & STRINGFELLOW INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 383 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 139419 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 120782 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448766 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 100218 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 139419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 120782 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 139802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26545 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL MISC EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26545 |
| 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 | PERFORMANCE FEES: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. CONTRACTS: Program service expenses 5,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,633. REPAIRS & MAINT: Program service expenses 3,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,837. PRINTING: Program service expenses 1,411. Management and general expenses 131. Fundraising expenses 81. Total expenses 1,623. MISCELLANEOUS: Program service expenses 686. Management and general expenses 0. Fundraising expenses 0. Total expenses 686. POSTAGE: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, line 24e |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $594,496
- Liabilities
- $69,801
- Net assets
- $524,695
- Revenue
- -
- Expenses
- $120,782
- Net income
- -