Civic Intelligence

Wharton County Community Foundation

990 • Fiscal year 2018 • EIN 41-2024201

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,415,972

Down $266,250 (-5.7%) from 2017

Net Assets

Down

$4,415,972

Down $266,250 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$312,405

Down $3,307,466 (-91%) from 2017

Expenses

Up

$164,998

Up $55,002 (+50%) from 2017

Net Income

Down

$147,407

Down $3,362,468 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$4,415,972
Liabilities$0
Net Assets$4,415,972
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$312,405
Expenses$164,998
Net Income$147,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,640,993
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$3,940,178$4,220,616▲ $280,438
Cash and Non-Interest-Bearing Accounts$742,044$194,237▼ $547,807
Accounts Receivable$0$1,119▲ $1,119
Total Assets$4,682,222$4,415,972▼ $266,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,682,222$4,415,972▼ $266,250
Total Net Assets Fund Balance$4,682,222$4,415,972▼ $266,250
Total Liabilities and Net Assets / Fund Balance$4,682,222$4,415,972▼ $266,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ac SheltonDirector
Gerald DonaldsonDirector
Gordon SorrelDirector
Gus MullinsDirector
James BoulignyDirector
Larry WadlerDirector
Leon MachaDirector
Mary Ellen MeyerDirector
Rosemary RustDirector
Travis CobbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,775
Program Service Revenue
$0
Investment Income
$246,630
Other Revenue
$0
All Other Contributions
$65,775
Change in Net Assets
$147,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,717
Other Expenses$33,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,717--$111,717
Fees for Service Investment Mgmnt Fees$27,756--$27,756
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting$1,400--$1,400
Office Expenses$1,151--$1,151
Insurance$754--$754
Other Expenses$36--$36
Total Functional Expenses$164,998$0$0$164,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wharton County Recovery TeamWharton, TX501(c)(3)To Provide Support for Disaster Recovery Efforts in Wharton County.$53,655
Wharton IsdWharton, TXNot ApplicableTo Provide Educational Support to Students in Wharton County.$28,680
Texas A&m UniversityCollege Station, TXNot ApplicableTo Provide Education for Wharton County Students.$27,000
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Sorrel
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHING EXCELLENCE GRANTS FOR OUTSTANDING TEACHERS IN WHARTON COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt128680
IRS990ScheduleI/RecipientTable/CashGrantAmt253655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EDUCATION FOR WHARTON COUNTY STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE EDUCATIONAL SUPPORT TO STUDENTS IN WHARTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT FOR DISASTER RECOVERY EFFORTS IN WHARTON COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHARTON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHARTON COUNTY RECOVERY TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0746000531
IRS990ScheduleI/RecipientTable/RecipientEIN1716002564
IRS990ScheduleI/RecipientTable/RecipientEIN2813900542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01261 TAMU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 N FULTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2307 W MILAM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHARTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHARTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177488
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04682222
IRS990/TotalAssetsEOYAmt04415972
IRS990/TotalAssetsGrp/BOYAmt04682222
IRS990/TotalAssetsGrp/EOYAmt04415972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04682222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04415972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04682222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04415972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04682222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04415972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 N WASHINGTON ST
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WHARTONCCF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SORREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09794751378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0412024201
ReturnHeader/Filer/PhoneNum09795413314
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6AD064771E8AD20CF45D4BA905D63F54F0F07C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6AD064771E8AD20CF45D4BA905D63F54F0F07C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.253.50.18
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742556792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILENE B GOHMERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077954
ReturnHeader/PreparerPersonGrp/PhoneNum03612756142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILENE B GOHMERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T08:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,972
Liabilities
$0
Net assets
$4,415,972
Revenue
$312,405
Expenses
$164,998
Net income
$147,407
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