Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2016 • EIN 45-5246231

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 4100Hilton Head Island, SC 29938

(843) 715-0510

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,180

Up $23,465 (+6.8%) from 2015

Net Assets

Up

$370,180

Up $23,465 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$221,366

Up $28,977 (+15%) from 2015

Expenses

Up

$197,901

Up $105,211 (+114%) from 2015

Net Income

Down

$23,465

Down $76,234 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$370,180
Liabilities$0
Net Assets$370,180
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$221,366
Expenses$197,901
Net Income$23,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$257,462
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
Savings and Temporary Cash Investments$15,081$331,113▲ $316,032
Cash and Non-Interest-Bearing Accounts$331,634$39,067▼ $292,567
Total Assets$346,715$370,180▲ $23,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,715$370,180▲ $23,465
Total Net Assets Fund Balance$346,715$370,180▲ $23,465
Total Liabilities and Net Assets / Fund Balance$346,715$370,180▲ $23,465
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James HicksChairman
Stephen CarterVice Chair
Mary FaasTrustee
Sandy BerthelsenTrustee
Terry BaehrTrustee
Thomas HillTrustee
Andrea PurpleSecretary
Suzanne MaccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,374
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$67,734
All Other Contributions
$143,374
Change in Net Assets
$23,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,995
Other Expenses$5,906
Total Fundraising Expense$301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,995--$191,995
Office Expenses-$2,511$301$2,812
Fees for Services Accounting-$1,850-$1,850
Insurance-$1,244-$1,244
Total Functional Expenses$191,995$5,605$301$197,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven of the Low CountryBeaufort, SC501c3Victims of Abuse$97,832
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$11,500
Program for Exceptional PeopleHilton Head Island, SC502c3Special Needs$11,500
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$10,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$7,813
CodaBeaufort, SC501c3Family Health$7,600
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$7,500
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$7,500
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$6,500
National Alliance on Mental IllnessHilton Head Island, SC501c3Special Needs$6,500
Second HelpingsHilton Head Island, SC501c3Hunger Relief$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,830
Fundraising Direct Expenses$36,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$93,550$93,550$3,569$89,981
Send a Hero$10,000---
Total Events$103,550$93,550$26,138$67,412
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
8437150510
Address
PO BOX 4100, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Suzanne Maccormack
Title
Treasurer
Phone
8437150510
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Maccormack
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

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/PurposeOfGrantTxt0HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDHOOD DEVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VICTIMS OF ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FAMILY HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE HAVEN OF THE LOW COUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CODA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BOYS AND GIRLS CLUB OF HILTON HEAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 24128
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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
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IRS990/TotalContributionsAmt0153374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,180
Liabilities
$0
Net assets
$370,180
Revenue
$221,366
Expenses
$197,901
Net income
$23,465
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
2016Detailed filing. Detailed filing data is available for this year.$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