Civic Intelligence

Wawa Wasi Foundation Co Sharron L Hall

990 • Fiscal year 2017 • EIN 20-2459352

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

793%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,389

Up $209,040 (+793%) from 2016

Net Assets

Up

$235,389

Up $209,040 (+793%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$261,112

Up $219,914 (+534%) from 2016

Expenses

Up

$52,072

Up $8,422 (+19%) from 2016

Net Income

Up

$209,040

Up $211,492 (+8625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$235,389
Liabilities$0
Net Assets$235,389
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$261,112
Expenses$52,072
Net Income$209,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$261,112
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.

DONATIONS TO PERU

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$204,404-
Land, Buildings, and Equipment, Net$21,469$20,719▼ $750
Cash and Non-Interest-Bearing Accounts$4,880$10,266▲ $5,386
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,349$235,389▲ $209,040
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,349$235,389▲ $209,040
Total Net Assets Fund Balance$26,349$235,389▲ $209,040
Total Liabilities and Net Assets / Fund Balance$26,349$235,389▲ $209,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,719$9,281$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharron L HallPresident
Judy W GaletarVice President
Guillermo Yoshikawa TorresDirector
Helen TwentymanDirector
Elaine AtwoodSecretary
Marvine MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,104
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$261,104
Change in Net Assets
$209,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,905
Other Expenses$2,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,905--$49,905
Depreciation Depletion-$750-$750
Other Expenses-$55-$55
Total Functional Expenses$49,905$2,167$0$52,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abrigo AndinoFerroviarios, AREQUIPA, Pe--$49,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026349
IRS990/TotalAssetsEOYAmt0235389
IRS990/TotalAssetsGrp/BOYAmt026349
IRS990/TotalAssetsGrp/EOYAmt0235389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049905
IRS990/TotalFunctionalExpensesGrp/TotalAmt052072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235389
IRS990/TotalProgramServiceExpensesAmt049905
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235389
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON L HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
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/PreparerFirmEIN0330479221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RUCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T09:03:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,389
Liabilities
$0
Net assets
$235,389
Revenue
$261,112
Expenses
$52,072
Net income
$209,040
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