Civic Intelligence

Wharton County Community Foundation

990 • Fiscal year 2020 • EIN 41-2024201

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWHARTONCCF.ORG
PO Box 950El Campo, TX 77437

(979) 541-3314

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1095%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,396,089

Up $649,745 (+11%) from 2019

Net Assets

Up

$6,396,089

Up $649,745 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$15,332

Down $529,362 (-97%) from 2019

Expenses

Down

$183,294

Down $2,017 (-1.1%) from 2019

Net Income

Down

-$167,962

Down $527,345 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$6,396,089
Liabilities$0
Net Assets$6,396,089
Open 2020 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

2020

Revenue$15,332
Expenses$183,294
Net Income-$167,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,923,051
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

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$5,553,115$6,091,167▲ $538,052
Cash and Non-Interest-Bearing Accounts$193,229$304,922▲ $111,693
Total Assets$5,746,344$6,396,089▲ $649,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,746,344$6,396,089▲ $649,745
Total Net Assets Fund Balance$5,746,344$6,396,089▲ $649,745
Total Liabilities and Net Assets / Fund Balance$5,746,344$6,396,089▲ $649,745
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$14,632
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-167,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,700
Other Expenses$39,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,200--$137,200
Fees for Service Investment Mgmnt Fees$31,054--$31,054
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting$2,020--$2,020
Insurance$698--$698
Other Expenses$35--$35
Total Functional Expenses$183,294$0$0$183,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wharton IsdWharton, TXNot ApplicableTo Provide Educational Support to Students in Wharton County.$103,900
Texas A&m UniversityCollege Station, TXNot ApplicableTo Provide Education for Wharton County Students.$15,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO BOX 950, EL CAMPO, TX 77437

Signing Officer

Name
John Gordon Sorrel
Title
Director
Phone
9794751378
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John 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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bond premium adjustments -497.”

Raw XML Appendix392 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03605929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04420418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHING EXCELLENCE GRANTS FOR OUTSTANDING TEACHERS IN WHARTON COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1103900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NOT APPLICABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE 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
IRS990ScheduleI/RecipientTable/RecipientEIN0746000531
IRS990ScheduleI/RecipientTable/RecipientEIN1716002564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01261 TAMU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 N FULTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHARTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177488
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/ExplanationTxt2BOND PREMIUM ADJUSTMENTS -497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05746344
IRS990/TotalAssetsEOYAmt06396089
IRS990/TotalAssetsGrp/BOYAmt05746344
IRS990/TotalAssetsGrp/EOYAmt06396089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05746344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06396089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05746344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06396089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 950
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WHARTONCCF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GORDON SORREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09794751378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0412024201
ReturnHeader/Filer/PhoneNum09795413314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
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/ReturnTs02021-06-02T18:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON SORREL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,396,089
Liabilities
$0
Net assets
$6,396,089
Revenue
$15,332
Expenses
$183,294
Net income
-$167,962
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