Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2022 • EIN 45-5246231

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$751,426

Up $50,788 (+7.2%) from 2021

Net Assets

Up

$751,426

Up $50,788 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$471,628

Up $29,847 (+6.8%) from 2021

Expenses

Up

$420,840

Up $154,095 (+58%) from 2021

Net Income

Down

$50,788

Down $124,248 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$751,426
Liabilities$0
Net Assets$751,426
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$471,628
Expenses$420,840
Net Income$50,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$500,264
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$531,353$578,668▲ $47,315
Savings and Temporary Cash Investments$124,536$124,681▲ $145
Investments in Publicly Traded Securities$44,749$48,077▲ $3,328
Total Assets$700,638$751,426▲ $50,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,638$751,426▲ $50,788
Total Net Assets Fund Balance$700,638$751,426▲ $50,788
Total Liabilities and Net Assets / Fund Balance$700,638$751,426▲ $50,788
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Fred NoonanChairman
John CunninghamVice Chair
Kurt GrindstaffTrustee
Mark BrownTrustee
Paul McevoyTrustee
Andrea PurpleSecretary
Cynthia DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,184
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$60,714
All Other Contributions
$410,184
Change in Net Assets
$50,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,600
Other Expenses$9,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,600--$411,600
Office Expenses-$5,361-$5,361
Fees for Services Accounting-$2,750-$2,750
Insurance-$1,129-$1,129
Total Functional Expenses$411,600$9,240$0$420,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second HelpingsHilton Head Island, SC501c3Hunger Relief$72,500
Child Abuse PreventionBeaufort, SC501c3-$44,000
Bluffton Self HelpBluffton, SC501c3Financial Assistance$37,000
Other Grants Less Than 5000---$29,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$22,000
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$20,000
Lowcountry Autism FoundationCharleston, SC501c3Autism Support$18,000
Volunteers in Medicine-hilton HeadHilton Head Island, SC501c3Medical Assistance$15,000
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$12,000
Memory MattersHilton Head Island, SC501c3Alzheimer/dementia$12,000
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Special Needs$12,000
Program for Exceptional PeopleBluffton, SC501c3Special Needs$12,000
Family PromiseBluffton, SC501c3Homelessness$11,200
Sandalwood Food PantryHilton Head Island, SC501c3Hunger Relief$10,400
Bluffton Community Soup KitchenBluffton, SC501c3-$10,000
Boys and Girls Club BlufftonBluffton, SC501c3-$10,000
Backpack Buddies of BlufftonBluffton, SC501c3Hunger Relief$9,000
Heroes of the LowcountryBluffton, SC501c3Educational$8,000
Special Olympics Sc Area 8Hilton Head Island, SC501c3Athletics$8,000
Grateful Hearts Soup KitchenHilton Head Island, SC501c3Hunger/homeless$7,500
Backpack Buddies Hhihunger CoaliHilton Head Island, SC501c3Hunger Relief$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,350
Fundraising Direct Expenses$28,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Event$89,350$89,350$28,636$60,714
Total Events$89,350$89,350$28,636$60,714
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
Fred Noonan
Title
Chairman
Phone
3014528409
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Noonan
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060714
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IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt511200
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt818000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310400
IRS990ScheduleI/RecipientTable/CashGrantAmt1472500
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1944000
IRS990ScheduleI/RecipientTable/CashGrantAmt2029000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUNGER/HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AUTISM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ALZHEIMER/DEMENTIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BACKPACK BUDDIES HHIHUNGER COALI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BACKPACK BUDDIES OF 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/BusinessNameLine1Txt5FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRATEFUL HEARTS SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEROES OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LOWCOUNTRY AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SANDALWOOD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SPECIAL OLYMPICS SC AREA 8
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16VOLUNTEERS IN MEDICINE-HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17BLUFFTON COMMUNITY SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18BOYS AND GIRLS CLUB BLUFFTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19CHILD ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20OTHER GRANTS LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0273106509
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48 NATURES WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5181 BLUFFTON RD D101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt624 GLENMOUR PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 3712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8135 RUTLEDGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 23691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 22330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 23558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1239 SHERIDAN PARK CR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13114 BEACH CITY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 23621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 4641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 NORTHRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18100 HE MCCRACKEN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 531
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLUFFTON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HILTON HEAD ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,426
Liabilities
$0
Net assets
$751,426
Revenue
$471,628
Expenses
$420,840
Net income
$50,788
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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