Civic Intelligence

Wharton County Community Foundation

990 • Fiscal year 2017 • EIN 41-2024201

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWHARTONCCF.ORG
102 N Washington StEl Campo, TX 77437

(979) 541-3314

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

406%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

6029%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,682,222

Up $3,756,713 (+406%) from 2016

Net Assets

Up

$4,682,222

Up $3,756,713 (+406%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$3,619,871

Up $3,560,807 (+6029%) from 2016

Expenses

Up

$109,996

Up $73,392 (+201%) from 2016

Net Income

Up

$3,509,875

Up $3,487,415 (+15527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2012: $387,059Liabilities 2012: $0Net Assets 2012: $387,0592012Assets 2013: $795,542Liabilities 2013: $0Net Assets 2013: $795,5422013Assets 2014: $877,017Liabilities 2014: $0Net Assets 2014: $877,0172014Assets 2015: $843,406Liabilities 2015: $0Net Assets 2015: $843,4062015Assets 2016: $925,509Liabilities 2016: $0Net Assets 2016: $925,5092016Assets 2017: $4,682,222Liabilities 2017: $0Net Assets 2017: $4,682,2222017Assets 2018: $4,415,972Liabilities 2018: $0Net Assets 2018: $4,415,9722018Assets 2019: $5,746,344Liabilities 2019: $0Net Assets 2019: $5,746,3442019Assets 2020: $6,396,089Liabilities 2020: $0Net Assets 2020: $6,396,0892020Assets 2021: $7,727,226Liabilities 2021: $0Net Assets 2021: $7,727,2262021Assets 2022: $6,058,135Liabilities 2022: $0Net Assets 2022: $6,058,1352022Assets 2023: $7,436,232Liabilities 2023: $0Net Assets 2023: $7,436,2322023Assets 2024: $8,451,418Liabilities 2024: $525Net Assets 2024: $8,450,8932024

Highlighted filing

2017

Assets$4,682,222
Liabilities$0
Net Assets$4,682,222
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $54,342Expenses 2012: $19,685Net Income 2012: $34,6572012Revenue 2013: $124,500Expenses 2013: $34,075Net Income 2013: $90,4252013Revenue 2014: $70,341Expenses 2014: $32,885Net Income 2014: $37,4562014Revenue 2015: $77,593Expenses 2015: $49,422Net Income 2015: $28,1712015Revenue 2016: $59,064Expenses 2016: $36,604Net Income 2016: $22,4602016Revenue 2017: $3,619,871Expenses 2017: $109,996Net Income 2017: $3,509,8752017Revenue 2018: $312,405Expenses 2018: $164,998Net Income 2018: $147,4072018Revenue 2019: $544,694Expenses 2019: $185,311Net Income 2019: $359,3832019Revenue 2020: $15,332Expenses 2020: $183,294Net Income 2020: -$167,9622020Revenue 2021: $355,755Expenses 2021: $234,918Net Income 2021: $120,8372021Revenue 2022: $381,563Expenses 2022: $279,305Net Income 2022: $102,2582022Revenue 2023: $356,794Expenses 2023: $275,572Net Income 2023: $81,2222023Revenue 2024: $611,614Expenses 2024: $265,172Net Income 2024: $346,4422024

Highlighted filing

2017

Revenue$3,619,871
Expenses$109,996
Net Income$3,509,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,484,159
Mission and Program Overview

Mission

To help meet the needs and enhance the quality of life in wharton county through grants to charitable organizations to fund educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$771,486$3,940,178▲ $3,168,692
Cash and Non-Interest-Bearing Accounts$154,023$742,044▲ $588,021
Total Assets$925,509$4,682,222▲ $3,756,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$925,509$4,682,222▲ $3,756,713
Total Net Assets Fund Balance$925,509$4,682,222▲ $3,756,713
Total Liabilities and Net Assets / Fund Balance$925,509$4,682,222▲ $3,756,713
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill ZiegenhalsDirector
Gerald DonaldsonDirector
Gordon SorrelDirector
Gus MullinsDirector
Larry WadlerDirector
Mary Ellen MeyerDirector
Travis CobbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,538
Program Service Revenue
$0
Investment Income
$101,333
Other Revenue
$0
All Other Contributions
$3,518,538
Change in Net Assets
$3,509,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,200
Other Expenses$18,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Grants to Domestic Individuals$23,200--$23,200
Fees for Service Investment Mgmnt Fees$11,858--$11,858
Fees for Services Legal$2,000--$2,000
Fees for Services Accounting$1,275--$1,275
Advertising$1,110--$1,110
Insurance$754--$754
Other Expenses$299--$299
Total Functional Expenses$109,996$0$0$109,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wharton IsdWharton, TXNot ApplicableTo Provide Educational Support to Students in Wharton County.$43,000
Texas A&m UniversityCollege Station, TXNot ApplicableProvide Education for Wharton County Students$22,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wharton County Community Foundation
EIN
41-2024201
Phone
9795413314
Address
102 N WASHINGTON ST, EL CAMPO, TX 77437

Signing Officer

Name
Gordon Sorrel
Title
Director
Phone
9794751378
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Sorrel
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ilene B Gohmert CPA
Address
117 E CHURCH, CUERO, TX 77954
Preparer
Ilene B Gohmert
Phone
3612756142
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NOT APPLICABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EDUCATION FOR WHARTON COUNTY STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE EDUCATIONAL SUPPORT TO STUDENTS IN WHARTON COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHARTON ISD
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IRS990ScheduleI/RecipientTable/RecipientEIN1716002564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/ReturnTs02018-05-07T09:39:25-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682,222
Liabilities
$0
Net assets
$4,682,222
Revenue
$3,619,871
Expenses
$109,996
Net income
$3,509,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.61$0.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.36$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.36$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.02$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.54$0.19$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.62$0.11$3.51
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.08$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.07$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.12$0.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.05$0.02$0.03