Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2017 • EIN 45-5246231

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

(843) 715-0510

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$500,774

Up $130,594 (+35%) from 2016

Net Assets

Up

$500,774

Up $130,594 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$259,018

Up $37,652 (+17%) from 2016

Expenses

Down

$128,424

Down $69,477 (-35%) from 2016

Net Income

Up

$130,594

Up $107,129 (+457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$500,774
Liabilities$0
Net Assets$500,774
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$259,018
Expenses$128,424
Net Income$130,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$272,537
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 which provide social services for humanitarian needs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,241$445,580▲ $145,339
Investments in Publicly Traded Securities$30,872$39,980▲ $9,108
Cash and Non-Interest-Bearing Accounts$39,067$15,214▼ $23,853
Total Assets$370,180$500,774▲ $130,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$370,180$500,774▲ $130,594
Total Net Assets Fund Balance$370,180$500,774▲ $130,594
Total Liabilities and Net Assets / Fund Balance$370,180$500,774▲ $130,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James HicksChairman
Stephen CarterVice Chair
Cathy SumpterTrustee
John CunninghamTrustee
Mary ReedTrustee
Sandy BerthelsenTrustee
Terry BaehrTrustee
Andrea PurpleSecretary
Suzanne MaccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,580
Program Service Revenue
$0
Investment Income
$557
Other Revenue
$1,881
All Other Contributions
$149,160
Change in Net Assets
$130,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,296
Other Expenses$5,128
Total Fundraising Expense$336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,296--$123,296
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,598$336$1,934
Insurance-$1,244-$1,244
Total Functional Expenses$123,296$4,792$336$128,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$33,275
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$11,552
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$11,000
Hopeful HorizonsBeaufort, SC501c3Victims of Abuse$10,169
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$10,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$8,300
Program for Exceptional PeopleHilton Head Island, SC501c3Special Needs$8,000
Literacy Volunteers of the LowcountBluffton, SC501c3Adult Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,400
Fundraising Direct Expenses$13,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$110,320$15,400$3,652$11,748
Send a Hero$10,000---
Total Events$120,320$15,400$10,162$5,238
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
1000 WILLIAM HILTON PARKWAY STE J18, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Suzanne Maccormack
Title
Treasurer
Phone
8437150510
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Maccormack
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216040
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEND A HERO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt211552
IRS990ScheduleI/RecipientTable/CashGrantAmt310169
IRS990ScheduleI/RecipientTable/CashGrantAmt433275
IRS990ScheduleI/RecipientTable/CashGrantAmt58300
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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/PurposeOfGrantTxt0SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDHOOD DEVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VICTIMS OF ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADULT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPEFUL HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LITERACY VOLUNTEERS OF THE LOWCOUNT
IRS990ScheduleI/RecipientTable/RecipientEIN0571036680
IRS990ScheduleI/RecipientTable/RecipientEIN1542083947
IRS990ScheduleI/RecipientTable/RecipientEIN2570691109
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 OAK PARK DRIVE BLDG C-1 BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 23558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 23691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58 NATURES WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 22267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 3725
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BEAUFORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLUFFTON
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/ZIPCd029926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129925
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429910
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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/TotalAssetsBOYAmt0370180
IRS990/TotalAssetsEOYAmt0500774
IRS990/TotalAssetsGrp/BOYAmt0370180
IRS990/TotalAssetsGrp/EOYAmt0500774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,774
Liabilities
$0
Net assets
$500,774
Revenue
$259,018
Expenses
$128,424
Net income
$130,594
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
2017Detailed filing. Detailed filing data is available for this year.$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