Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2018 • EIN 45-5246231

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$398,132

Down $102,642 (-20%) from 2017

Net Assets

Down

$398,132

Down $102,642 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$224,988

Down $34,030 (-13%) from 2017

Expenses

Up

$327,630

Up $199,206 (+155%) from 2017

Net Income

Down

-$102,642

Down $233,236 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$398,132
Liabilities$0
Net Assets$398,132
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$224,988
Expenses$327,630
Net Income-$102,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$249,859
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$445,580$202,234▼ $243,346
Cash and Non-Interest-Bearing Accounts$15,214$153,974▲ $138,760
Investments in Publicly Traded Securities$39,980$41,924▲ $1,944
Total Assets$500,774$398,132▼ $102,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500,774$398,132▼ $102,642
Total Net Assets Fund Balance$500,774$398,132▼ $102,642
Total Liabilities and Net Assets / Fund Balance$500,774$398,132▼ $102,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne MaccormackChair
Stephen CarterVice Chair
Cathy SumpterTrustee
John CunninghamTrustee
Mary ReedTrustee
Sandy BerthelsenTrustee
Terry BaehrTrustee
Andrea PurpleSecretary
Fred NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,159
Program Service Revenue
$0
Investment Income
$2,270
Other Revenue
$69,559
All Other Contributions
$150,975
Change in Net Assets
$-102,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,700
Other Expenses$6,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,700--$320,700
Office Expenses-$3,651-$3,651
Fees for Services Accounting-$2,150-$2,150
Insurance-$1,129-$1,129
Total Functional Expenses$320,700$6,930$0$327,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers in MedicineHilton Head Island, SC501c3Medical Assistance$67,200
Hopeful HorizonsBeaufort, SC501c3Victims of Abuse$60,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$28,000
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$15,000
Memory MattersHilton Head Island, SC501c3Alzheimer /dementia$12,000
Program for Exceptional PeopleBluffton, SC501c3Special Needs$11,500
Bluffton Self HelpBluffton, SC501c3Financial Assistance$10,000
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$10,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$10,000
Hilton Head Isl Deep Well ProjectHilton Head Island, SC501c3Financial Assistance$10,000
Literacy Volunteers of the LowcountBluffton, SC501c3Adult Education$10,000
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$10,000
Heroes of the LowcountryBluffton, SC501c3Educational$8,000
Med-i-assistBluffton, SC501c3Vision Assistance$8,000
Greatful Heart Soup KitchenHilton Head Island, SC501c3Hunger / Homeless$7,500
National Alliance on Mental IllnessHilton Head Island, SC501c3Special Needs$7,500
Second HelpingsHilton Head Island, SC501c3Hunger Relief$7,500
Hospice of the LowcountryBluffton, SC501c3Adult Health$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$94,430
Fundraising Direct Expenses$24,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$93,114$90,930$4,432$86,498
Total Events$93,114$90,930$21,182$69,748
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
Backup withholding compliance
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
8436866950
Address
1000 WILLIAM HILTON PARKWAY STE J18, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Fred Noonan
Title
Treasurer
Phone
8433413182
Signed
2019-02-14
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
47

Preparer

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

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUNGER / HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VICTIMS OF ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADULT HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADULT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ALZHEIMER /DEMENTIA
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17VISION ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATFUL HEART SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEROES OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPEFUL HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOSPICE OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LITERACY VOLUNTEERS OF THE LOWCOUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14VOLUNTEERS IN MEDICINE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,132
Liabilities
$0
Net assets
$398,132
Revenue
$224,988
Expenses
$327,630
Net income
-$102,642
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
2018Detailed filing. Detailed filing data is available for this year.$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