Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2020 • EIN 45-5246231

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
1000 William Hilton Parkway Ste J18Hilton Head Island, SC 29928

(843) 686-6950

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$525,602

Up $116,717 (+29%) from 2019

Net Assets

Up

$525,602

Up $116,717 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$460,560

Up $231,554 (+101%) from 2019

Expenses

Up

$343,843

Up $125,590 (+58%) from 2019

Net Income

Up

$116,717

Up $105,964 (+985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $187,444Liabilities 2013: $0Net Assets 2013: $187,4442013Assets 2014: $247,016Liabilities 2014: $0Net Assets 2014: $247,0162014Assets 2015: $346,715Liabilities 2015: $0Net Assets 2015: $346,7152015Assets 2016: $370,180Liabilities 2016: $0Net Assets 2016: $370,1802016Assets 2017: $500,774Liabilities 2017: $0Net Assets 2017: $500,7742017Assets 2018: $398,132Liabilities 2018: $0Net Assets 2018: $398,1322018Assets 2019: $408,885Liabilities 2019: $0Net Assets 2019: $408,8852019Assets 2020: $525,602Liabilities 2020: $0Net Assets 2020: $525,6022020Assets 2021: $700,638Liabilities 2021: $0Net Assets 2021: $700,6382021Assets 2022: $751,426Liabilities 2022: $0Net Assets 2022: $751,4262022Assets 2024: $1,074,400Liabilities 2024: $0Net Assets 2024: $1,074,4002024

Highlighted filing

2020

Assets$525,602
Liabilities$0
Net Assets$525,602
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $145,034Expenses 2013: $74,358Net Income 2013: $70,6762013Revenue 2014: $144,371Expenses 2014: $84,799Net Income 2014: $59,5722014Revenue 2015: $192,389Expenses 2015: $92,690Net Income 2015: $99,6992015Revenue 2016: $221,366Expenses 2016: $197,901Net Income 2016: $23,4652016Revenue 2017: $259,018Expenses 2017: $128,424Net Income 2017: $130,5942017Revenue 2018: $224,988Expenses 2018: $327,630Net Income 2018: -$102,6422018Revenue 2019: $229,006Expenses 2019: $218,253Net Income 2019: $10,7532019Revenue 2020: $460,560Expenses 2020: $343,843Net Income 2020: $116,7172020Revenue 2021: $441,781Expenses 2021: $266,745Net Income 2021: $175,0362021Revenue 2022: $471,628Expenses 2022: $420,840Net Income 2022: $50,7882022Revenue 2024: $780,577Expenses 2024: $606,869Net Income 2024: $173,7082024

Highlighted filing

2020

Revenue$460,560
Expenses$343,843
Net Income$116,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$464,858
Mission and Program Overview

Mission

To provide financial and resource support to local non-profit organizations that provide social service for humanitarian needs.

A charitable foundation whose mission is to provide financial and volunteer resource support to local non-profit organizations that provide social services for humanitarian needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,312$356,425▲ $141,113
Savings and Temporary Cash Investments$148,944$124,432▼ $24,512
Investments in Publicly Traded Securities$44,629$44,745▲ $116
Total Assets$408,885$525,602▲ $116,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,885$525,602▲ $116,717
Total Net Assets Fund Balance$408,885$525,602▲ $116,717
Total Liabilities and Net Assets / Fund Balance$408,885$525,602▲ $116,717
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stephen CarterChair
John CunninghamVice Chair
Cynthia DuvallTrustee
Mark BrownTrustee
Paul McevoyTrustee
Richard GarnerTrustee
Sharon AndersonTrustee
Andrea PurpleSecretary
Fred NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,253
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$-4,298
All Other Contributions
$464,253
Change in Net Assets
$116,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,450
Other Expenses$7,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,450--$336,450
Office Expenses-$3,814-$3,814
Fees for Services Accounting-$2,450-$2,450
Insurance-$1,129-$1,129
Total Functional Expenses$336,450$7,393$0$343,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluffton Self HelpBluffton, SC501c3Financial Assistance$24,500
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$24,500
Hopeful HorizonsBeaufort, SC501c3Victims of Abuse$24,000
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$21,000
Program for Exceptional PeopleBluffton, SC501c3Special Needs$19,500
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$19,350
Lowcountry Autism FoundationCharleston, SC501c3Autism Support$17,500
Second HelpingsHilton Head Island, SC501c3Hunger Relief$17,500
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$12,000
Sandalwood Community Food PantryHilton Head Island, SC501c3Hunger Relief$12,000
The Literacy CenterBluffton, SC501c3Literacy$12,000
Backpack Buddies - BlufftonBluffton, SC501c3Hunger Relief$10,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$10,000
Med-i-assistBluffton, SC501c3Vision Assistance$10,000
Memory MattersHilton Head Island, SC501c3Alzheimer/dementia$10,000
Volunteers in Medicine-hilton HeadHilton Head Island, SC501c3Medical Assistance$10,000
Grateful Hearts Soup KitchenHilton Head Island, SC501c3Hunger/homeless$9,500
Heroes of the LowcountryBluffton, SC501c3Educational$8,000
Hhi Deep Well ProjectHilton Head Island, SC501c3Financial Assistance$7,500
National Alliance on Mental IllnessHilton Head Island, SC501c3Special Needs$7,500
Special Olympics Sc Area 8Hilton Head Island, SC501c3Athletics$7,500
Love House Learning AcademyBeaufort, SC501c3After School Program$6,600
Heroes on HorsebackBluffton, SC501c3Social Services$6,000
Hunger Coalition of the LowcountryHilton Head Island, SC501c3Hunger Relief$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,298
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are reviewed before filing by the officers at its regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board oversees operations and monitors conflict of interest policies.”

Form 990, Page 6, Part VI, Line 19

“The foundation provides access to its governing documents to any individual or organization upon receiving a request.”

Filing and Contact Details

Filer

Filer Name
Wexford Foundation
EIN
45-5246231
Phone
8436866950
Address
1000 WILLIAM HILTON PARKWAY STE J18, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Stephen Carter
Title
Chair
Phone
8433413182
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Carter
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990

“During 2020, the foundation changed its name from wexford plantation charitable foundation to wexford foundation.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUNGER/HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11VICTIMS OF ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14AUTISM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16VISION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ALZHEIMER/DEMENTIA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BACKPACK BUDDIES - BLUFFTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUFFTON SELF HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GRATEFUL HEARTS SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEROES OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HEROES ON HORSEBACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HHI DEEP WELL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOPEFUL HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LOVE HOUSE LEARNING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LOWCOUNTRY AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MED-I-ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SANDALWOOD COMMUNITY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SPECIAL OLYMPICS SC AREA 8
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23VOLUNTEERS IN MEDICINE-HILTON HEAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt724 GLENMOUR PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$525,602
Liabilities
$0
Net assets
$525,602
Revenue
$460,560
Expenses
$343,843
Net income
$116,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.23$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.22$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.26$0.13$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.07$0.07