Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2015 • EIN 45-5246231

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
1000 William Hilton Pkwy Rm/Ste 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,715

Up $99,699 (+40%) from 2014

Net Assets

Up

$346,715

Up $99,699 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$192,389

Up $48,018 (+33%) from 2014

Expenses

Up

$92,690

Up $7,891 (+9.3%) from 2014

Net Income

Up

$99,699

Up $40,127 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$346,715
Liabilities$0
Net Assets$346,715
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$192,389
Expenses$92,690
Net Income$99,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$216,040
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 beaufort county non-profit organizations which provide social services for humanitarian needs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,973$331,634▲ $94,661
Savings and Temporary Cash Investments$10,043$15,081▲ $5,038
Total Assets$247,016$346,715▲ $99,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,016$346,715▲ $99,699
Total Net Assets Fund Balance$247,016$346,715▲ $99,699
Total Liabilities and Net Assets / Fund Balance$247,016$346,715▲ $99,699
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James HicksChairman
Suzanne MaccormackVice Chair
Bruce MurchisonTrustee
Mary FaasTrustee
Terry BaehrTrustee
Thomas HillTrustee
Andrea PurpleSecretary
Brian MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,759
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$71,629
All Other Contributions
$120,759
Change in Net Assets
$99,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,630
Other Expenses$7,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,630--$85,630
Other Expenses-$2,571-$2,571
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,244-$1,244
Office Expenses-$834-$834
Advertising-$500-$500
Fees for Services Other-$111-$111
Total Functional Expenses$85,630$7,060$0$92,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$10,000
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$9,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$8,000
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$8,000
Program for Exceptional PeopleHilton Head Island, SC502c3Special Needs$7,800
Wish Upon a HorseHilton Head Island, SC501c3Special Needs$7,500
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$6,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,280
Fundraising Direct Expenses$23,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$80,905$80,905-$80,905
ZIP Line for Ve$10,100$10,100-$10,100
Total Events$91,005$91,005$21,206$69,799
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
Audit committee
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 RM/STE J18, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Brian Marlowe
Title
Treasurer
Phone
7037950160
Signed
2016-02-09
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
Volunteers
14

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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IRS990ScheduleI/RecipientTable/CashGrantAmt26630
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt67800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6502C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDHOOD DEVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISH UPON A HORSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0205674589
IRS990ScheduleI/RecipientTable/RecipientEIN1451538355
IRS990ScheduleI/RecipientTable/RecipientEIN2570691109
IRS990ScheduleI/RecipientTable/RecipientEIN3570916790
IRS990ScheduleI/RecipientTable/RecipientEIN4570811876
IRS990ScheduleI/RecipientTable/RecipientEIN5542083947
IRS990ScheduleI/RecipientTable/RecipientEIN6571036680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1190 GREENWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 23691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 22267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 23558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610 OAK PARK DRIVE BLDG C-1 BOX 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILTON HEAD ISLAND
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/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/ZIPCd029910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629926
IRS990ScheduleI/Total501c3OrgCnt014
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/TotalAssetsBOYAmt0247016
IRS990/TotalAssetsEOYAmt0346715
IRS990/TotalAssetsGrp/BOYAmt0247016
IRS990/TotalAssetsGrp/EOYAmt0346715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085630
IRS990/TotalFunctionalExpensesGrp/TotalAmt092690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346715
IRS990/TotalProgramServiceExpensesAmt085630
IRS990/TotalRevenueGrp/ExclusionAmt071630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192389
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346715
IRS990/USAddress/AddressLine1Txt067 BRIDGETOWN ROAD
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MARLOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037950160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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 RM/STE J18
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,715
Liabilities
$0
Net assets
$346,715
Revenue
$192,389
Expenses
$92,690
Net income
$99,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits