Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2014 • EIN 45-5246231

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
1000 William Hilton PkwyRoom/Suite J18Hilton Head Island, SC 29925

(703) 795-0160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,016

Up $59,572 (+32%) from 2013

Net Assets

Up

$247,016

Up $59,572 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$144,371

Down $663 (-0.5%) from 2013

Expenses

Up

$84,799

Up $10,441 (+14%) from 2013

Net Income

Down

$59,572

Down $11,104 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$247,016
Liabilities$0
Net Assets$247,016
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$144,371
Expenses$84,799
Net Income$59,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$153,451
Mission and Program Overview

Mission

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

To provide financial and resource support to beaufort county non-profit organizations which provide social service for humanitarian needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,444$236,973▲ $49,529
Savings and Temporary Cash Investments-$10,043-
Total Assets$187,444$247,016▲ $59,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,444$247,016▲ $59,572
Total Net Assets Fund Balance$187,444$247,016▲ $59,572
Total Liabilities and Net Assets / Fund Balance$187,444$247,016▲ $59,572
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James HicksChairman
Kathleen BatesonVice Chairma
Bruce Murchison-
Mary Faas-
Susan Maccormick-
Thomas Hill-
Andrea PurpleSecretary
Brian MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,596
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$47,774
All Other Contributions
$96,596
Change in Net Assets
$59,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,073
Other Expenses$4,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,073--$80,073
Fees for Services Accounting-$2,250-$2,250
Insurance-$1,244-$1,244
Office Expenses-$1,173-$1,173
Fees for Services Other-$59-$59
Total Functional Expenses$80,073$4,726$0$84,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$9,000
Memory MattersHilton Head Island, SC501c3Alzheimer /dementia$8,000
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$7,500
The Literacy CenterBluffton, SC501c3Literacy$7,000
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$6,653
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$6,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$6,000
Wish Upon a HorseHilton Head Island, SC501c3Special Needs$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,854
Fundraising Direct Expenses$9,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$51,739$51,739-$51,739
Total Events$51,739$51,739$3,809$47,930
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
Yes
Annual disclosure for covered persons
Yes
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 Plantation Charitable
EIN
45-5246231
Phone
7037950160
Address
1000 WILLIAM HILTON PKWY, ROOM/SUITE J18, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Brian Marlowe
Title
Treasurer
Phone
7037950160
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Marlowe
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL AND RESOURCE SUPPORT TO BEAUFORT COUNTY NON-PROFIT ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICE FOR HUMANITARIAN NEEDS
IRS990/AllOtherContributionsAmt096596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08438428714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WILLIAM HILTON PKWY NO J18
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0299286110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187444
IRS990/CashNonInterestBearingGrp/EOYAmt0236973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096596
IRS990/CYGrantsAndSimilarPaidAmt080073
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt04726
IRS990/CYOtherRevenueAmt047774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION AWARDED GRANTS AT ITS ANNUAL GRANTS LUNCHEON IN JANUARY. GRANTS WERE AWARDED TO 14 NON-PROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059
IRS990/FeesForServicesOtherGrp/TotalAmt059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BATESON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA PURPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MACCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09080
IRS990/FundraisingGrossIncomeAmt056854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt080073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/TotalAmt01244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND RESOURCE SUPPORT TO BEAUFORT COUNTY NON-PROFIT ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICE FOR HUMANITARIAN NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187444
IRS990/NetAssetsOrFundBalancesEOYAmt0247016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/TotalAmt01173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MARLOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067920
IRS990/PYOtherExpensesAmt06438
IRS990/PYOtherRevenueAmt045468
IRS990/PYRevenuesLessExpensesAmt070676
IRS990/PYTotalExpensesAmt074358
IRS990/PYTotalRevenueAmt0145034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010043
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0115,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0291997
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098034
IRS990ScheduleA/Total509Grp/TotalAmt0291997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46653
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALZHEIMER /DEMENTIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHILDHOOD DEVEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WISH UPON A HORSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0205674589
IRS990ScheduleI/RecipientTable/RecipientEIN1562291775
IRS990ScheduleI/RecipientTable/RecipientEIN2570727884
IRS990ScheduleI/RecipientTable/RecipientEIN3451538355
IRS990ScheduleI/RecipientTable/RecipientEIN4570691109
IRS990ScheduleI/RecipientTable/RecipientEIN5570916790
IRS990ScheduleI/RecipientTable/RecipientEIN6570811876
IRS990ScheduleI/RecipientTable/RecipientEIN7542083947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3190 GREENWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 23691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 22574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 21909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 23558
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1299252330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729925
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE REVIEWED BEFORE FILING BY THE OFFICERS AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OVERSEES OPERATIONS AND MONITORS CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON RECEIVING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187444
IRS990/TotalAssetsEOYAmt0247016
IRS990/TotalAssetsGrp/BOYAmt0187444
IRS990/TotalAssetsGrp/EOYAmt0247016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080073
IRS990/TotalFunctionalExpensesGrp/TotalAmt084799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247016
IRS990/TotalProgramServiceExpensesAmt080073
IRS990/TotalRevenueGrp/ExclusionAmt047774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247016
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MARLOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037950160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEXFORD PLANTATION CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEXF
ReturnHeader/Filer/EIN0455246231
ReturnHeader/Filer/PhoneNum07037950160
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WILLIAM HILTON PKWY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE J18
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02015-03-09T11:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,016
Liabilities
$0
Net assets
$247,016
Revenue
$144,371
Expenses
$84,799
Net income
$59,572
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
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