Civic Intelligence

Wawa Wasi Foundation Co Sharron L Hall

990EZ • Fiscal year 2014 • EIN 20-2459352

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

Organization ProfileN/A
PO Box 120937Chula Vista, CA 91912

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,699

Up $2,980 (+8.6%) from 2013

Net Assets

Up

$37,699

Up $2,980 (+8.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$92,978

Up $29,246 (+46%) from 2013

Expenses

Up

$87,250

Up $23,564 (+37%) from 2013

Net Income

Up

$5,728

Up $5,682 (+12352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$37,699
Liabilities-
Net Assets$37,699
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$92,978
Expenses$87,250
Net Income$5,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2014
Return Version
2014v5.0
Gross Receipts
$92,978
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.$87,250$84,200
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Wawa Wasi Foundation
EIN
20-2459352
Phone
6194263611
Address
PO BOX 120937, CHULA VISTA, CA 91912

Signing Officer

Name
Sharron L Hall
Title
President
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Koala Financial Inc
Address
5012 Central Avenue Suite J, Bonita, CA 91902-2653
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: $84200”

Other Expenses.1009

“Depreciation $750”

Raw XML Appendix147 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/PhoneNum06194263611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919102907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092978
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IRS990EZ/GrossReceiptsAmt092978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023719
IRS990EZ/LandAndBuildingsGrp/EOYAmt022969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031971
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031971
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/OtherExpensesTotalAmt0750
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/PrintingPublicationsPostageAmt0128
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/GrantsAndAllocationsAmt087250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087250
IRS990EZ/TotalProgramServiceExpensesAmt087250
IRS990EZ/TotalRevenueAmt092978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092978
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398978
IRS990ScheduleA/TotalSupportAmt0398981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Abrigo Andino | Donee's Address: Malecon Socavaya #133, Ferroviarios Arequipa, Arquipa Peru | Cash Amount Given: $84200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAWA WASI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SHARRON L HALL
ReturnHeader/Filer/BusinessNameControlTxt0WAWA
ReturnHeader/Filer/EIN0202459352
ReturnHeader/Filer/PhoneNum06194263611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120937
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOALA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05012 Central Avenue Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919022653
ReturnHeader/PreparerPersonGrp/PhoneNum06194755542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbi A Koala CPA EA
ReturnHeader/ReturnTs02015-03-31T15:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,699
Liabilities
-
Net assets
$37,699
Revenue
$92,978
Expenses
$87,250
Net income
$5,728
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