Civic Intelligence

Wawa Wasi Foundation Co Sharron L Hall

990EZ • Fiscal year 2013 • EIN 20-2459352

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
PO Box 12093791912

(619) 426-3611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,719

Up $46 (+0.1%) from 2012

Net Assets

$34,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$63,732

Up $22,066 (+53%) from 2012

Expenses

Down

$63,686

Down $5,965 (-8.6%) from 2012

Net Income

Up

$46

Up $28,031 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $34,673Liabilities 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

2013

Assets$34,719
Liabilities-
Net Assets$34,719
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2013

Revenue$63,732
Expenses$63,686
Net Income$46
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$63,732
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.

Program Services

DescriptionGrantsExpenses
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.$63,686$63,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON L HALLPresident/TreasFT$0--
JUDY W GALETARVice President-$0--
ELAINE ATWOODSecretary-$0--
MARVINE MITCHELLChief Fin Director-$0--
Guillermo Yoshikawa TorresInternational D-$0--
Helen TwentymanResource Direct-$0--
Filing and Contact Details

Filer

EIN
20-2459352
Phone
6194263611

Signing Officer

Name
Sharron L Hall
Title
President
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Bobbi A Koala CPA EA
Phone
6194755542
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Abrigo Andino | Donee's Address: Malecon Socavaya #133, Ferroviarios Arequipa, Arquipa Peru | Cash Amount Given: $60856”

Other Expenses.1001

“Advertising and Promotion $196”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1005

“Travel $1123”

Other Expenses.1009

“Depreciation $750”

Other Expenses.1

“Supplies $58”

Other Expenses.2

“Fee $50”

Other Expenses.3

“Attorney General Registration $25”

Other Expenses.4

“California State Registration $20”

Other Expenses.6

“Franchise Tax Board Filing Fee $10”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARRON L HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06194263611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10364 ALPINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0919102907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060856
IRS990EZ/GrossReceiptsAmt063732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024469
IRS990EZ/LandAndBuildingsGrp/EOYAmt023719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON L HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY W GALETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guillermo Yoshikawa Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helen Twentyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Fin Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4International D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Resource Direct
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063686
IRS990EZ/TotalProgramServiceExpensesAmt063686
IRS990EZ/TotalRevenueAmt063732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357627
IRS990ScheduleA/TotalSupportAmt0357630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Abrigo Andino | Donee's Address: Malecon Socavaya #133, Ferroviarios Arequipa, Arquipa Peru | Cash Amount Given: $60856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Attorney General Registration $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8California State Registration $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Franchise Tax Board Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAWA WASI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO SHARRON L HALL
ReturnHeader/Filer/BusinessNameControlTxt0WAWA
ReturnHeader/Filer/EIN0202459352
ReturnHeader/Filer/PhoneNum06194263611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120937
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOALA FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105012 Central Avenue Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bonita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919022653
ReturnHeader/PreparerPersonGrp/PhoneNum06194755542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbi A Koala CPA EA
ReturnHeader/ReturnTs02014-03-28T13:02:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,719
Liabilities
-
Net assets
$34,719
Revenue
$63,732
Expenses
$63,686
Net income
$46
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
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