Civic Intelligence

Wawa Wasi Foundation Co Sharron L Hall

990EZ • Fiscal year 2016 • EIN 20-2459352

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,349

Down $2,452 (-8.5%) from 2015

Net Assets

Down

$26,349

Down $2,452 (-8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$41,198

Down $8,062 (-16%) from 2015

Expenses

Down

$43,650

Down $14,508 (-25%) from 2015

Net Income

Up

-$2,452

Up $6,446 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$26,349
Liabilities-
Net Assets$26,349
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$41,198
Expenses$43,650
Net Income-$2,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,198
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.$43,650-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON L HALLPresident/TreasFT$0--
JUDY W GALETARTrustee-$0--
ELAINE ATWOODSecretary-$0--
MARVINE MITCHELLChief Fin Director-$0--
Guillermo Yoshikawa TorresInternational D-$0--
Helen TwentymanResource Direct-$0--
Lynne RobinsonVice President-$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
2017-04-15
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: $35000”

Other Expenses.1001

“Advertising and Promotion $540”

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1005

“Travel $4263”

Other Expenses.1009

“Depreciation $750”

Other Expenses.1

“Supplies $1000”

Other Expenses.2

“Currency exchange $585”

Other Expenses.4

“Bank Charges $180”

Raw XML Appendix162 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/AmendedReturnInd0X
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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/BOYAmt06582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt041198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022219
IRS990EZ/LandAndBuildingsGrp/EOYAmt021469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026349
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/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6Lynne Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Fin Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4International D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Resource Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07695
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/PrintingPublicationsPostageAmt0340
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/GrantsAndAllocationsAmt043650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043650
IRS990EZ/TotalProgramServiceExpensesAmt043650
IRS990EZ/TotalRevenueAmt041198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288834
IRS990ScheduleA/TotalSupportAmt0288834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Abrigo Andino | Donee's Address: Malecon Socavaya #133, Ferroviarios Arequipa Arquipa Peru | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Currency exchange $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $180
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.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/ReturnTs02017-04-17T09:13:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,349
Liabilities
-
Net assets
$26,349
Revenue
$41,198
Expenses
$43,650
Net income
-$2,452
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