Civic Intelligence

Wawa Wasi Foundation Co Sharron L Hall

990EZ • Fiscal year 2012 • EIN 20-2459352

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 12093791912
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,673

Flat from 2012

Net Assets

$34,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$41,666

Flat from 2012

Expenses

Flat

$69,651

Flat from 2012

Net Income

Flat

-$27,985

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $32,595Net Assets 2010: $32,5952010Assets 2011: $59,455Net Assets 2011: $59,4552011Assets 2012: $34,673Net Assets 2012: $34,6732012Assets 2012: $34,673Liabilities 2012: $02012Assets 2013: $34,719Net Assets 2013: $34,7192013Assets 2014: $37,699Net Assets 2014: $37,6992014Assets 2015: $28,801Net Assets 2015: $28,8012015Assets 2016: $26,349Net Assets 2016: $26,3492016Assets 2017: $235,389Liabilities 2017: $0Net Assets 2017: $235,3892017Assets 2018: $228,912Net Assets 2018: $228,9122018Assets 2019: $228,789Net Assets 2019: $228,7892019Assets 2020: $235,124Net Assets 2020: $235,1242020Assets 2021: $47,537Net Assets 2021: $47,5372021Assets 2022: $42,375Net Assets 2022: $42,3752022Assets 2023: $38,722Net Assets 2023: $38,7222023Assets 2024: $31,957Net Assets 2024: $31,9572024

Highlighted filing

2012

Assets$34,673
Liabilities-
Net Assets$34,673
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $88,896Expenses 2010: $93,568Net Income 2010: -$4,6722010Revenue 2011: $110,219Expenses 2011: $83,359Net Income 2011: $26,8602011Revenue 2012: $41,666Expenses 2012: $69,651Net Income 2012: -$27,9852012Revenue 2012: $41,666Expenses 2012: $69,651Net Income 2012: -$27,9852012Revenue 2013: $63,732Expenses 2013: $63,686Net Income 2013: $462013Revenue 2014: $92,978Expenses 2014: $87,250Net Income 2014: $5,7282014Revenue 2015: $49,260Expenses 2015: $58,158Net Income 2015: -$8,8982015Revenue 2016: $41,198Expenses 2016: $43,650Net Income 2016: -$2,4522016Revenue 2017: $261,112Expenses 2017: $52,072Net Income 2017: $209,0402017Revenue 2018: $42,506Expenses 2018: $48,983Net Income 2018: -$6,4772018Revenue 2019: $30,581Expenses 2019: $30,704Net Income 2019: -$1232019Revenue 2020: $38,486Expenses 2020: $32,151Net Income 2020: $6,3352020Revenue 2021: $42,983Expenses 2021: $230,570Net Income 2021: -$187,5872021Revenue 2022: $33,018Expenses 2022: $38,180Net Income 2022: -$5,1622022Revenue 2023: $27,878Expenses 2023: $31,531Net Income 2023: -$3,6532023Revenue 2024: $32,273Expenses 2024: $39,357Net Income 2024: -$7,0842024

Highlighted filing

2012

Revenue$41,666
Expenses$69,651
Net Income-$27,985
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funds and/or property to organizations that include, but are not limited to, charitable activities that operate orphanages or shelters of various kinds, feeding stations, educational and vocational training, formation of indigenous business, teaching life skills and religious training.

Filing and Contact Details

Filer

EIN
20-2459352
Raw XML Appendix170 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27985
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY062658
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE ATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY W GALETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARRON L HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Fin Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President/Treas
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IRS990EZ/OtherExpensesTotal04067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds and/or property to organizations that include, but are not limited to, charitable activities that operate orphanages or shelters of various kinds, feeding stations, educational and vocational training, formation of indigenous business, teaching life skills and religious training.
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funds and/or property to organizations that include, but are not limited to, charitable activities that operate orphanages or shelters of various kinds, feeding stations, educational and vocational training, formation of indigenous business, teaching life skills, and religious training.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10364 ALPINE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0919102907
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARRON L HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194263611
IRS990EZ/TotalAssets/BOY062658
IRS990EZ/TotalAssets/EOY034673
IRS990EZ/TotalExpenses069651
IRS990EZ/TotalRevenue041666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041666
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0356339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700356339
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IRS990ScheduleA/Total170/Total0356339
IRS990ScheduleA/TotalSupport0356342
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Franchise Tax Board Filing Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation1Food $11
IRS990ScheduleO/GeneralExplanation/Explanation2Attorney General Registration $25
IRS990ScheduleO/GeneralExplanation/Explanation3California State Registration $25
IRS990ScheduleO/GeneralExplanation/Explanation4Equiment Rental-PF $120
IRS990ScheduleO/GeneralExplanation/Explanation5Misc $343
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $750
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1418
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $400
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $669
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $296
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Abrigo Andino | Donee's Address: Malecon Socavaya #133, Ferroviarios Arequipa, Arquipa Peru | Cash Amount Given: $63901
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202459352
ReturnHeader/Filer/Name/BusinessNameLine10WAWA WASI FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO SHARRON L HALL
ReturnHeader/Filer/NameControl0WAWA
ReturnHeader/Filer/Phone06194263611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120937
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0SHARRON L HALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOALA FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 Central Avenue Suite J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919022653
ReturnHeader/Preparer/Name0Bobbi A Koala CPA EA
ReturnHeader/Preparer/Phone06194755542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:51:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,673
Liabilities
-
Net assets
$34,673
Revenue
$41,666
Expenses
$69,651
Net income
-$27,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.43$2.31$1.88
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.43$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.61$0.52$2.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.41$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.49$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.42$0.70$0.28
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.42$0.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.10$0.83$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.89$0.94$0.05