Civic Intelligence

W a V E Educational Fund Inc.

990 • Fiscal year 2016 • EIN 39-1917076

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.waveedfund.org

View Organization Page

PO Box 170393Milwaukee, WI 53217

(414) 351-9283

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,901

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$292,550

Up $37,363 (+15%) from 2015

Net Assets

Up

$279,131

Up $35,587 (+15%) from 2015

Liabilities

Up

$13,419

Up $1,776 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$486,209

Up $29,101 (+6.4%) from 2015

Expenses

Down

$450,622

Down $11,316 (-2.4%) from 2015

Net Income

Up

$35,587

Up $40,417 (+837%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,435Liabilities 2011: $7,873Net Assets 2011: $496,5622011Assets 2012: $170,560Liabilities 2012: $8,695Net Assets 2012: $161,8652012Assets 2013: $205,083Liabilities 2013: $11,459Net Assets 2013: $193,6242013Assets 2014: $255,761Liabilities 2014: $7,387Net Assets 2014: $248,3742014Assets 2015: $255,187Liabilities 2015: $11,643Net Assets 2015: $243,5442015Assets 2016: $292,550Liabilities 2016: $13,419Net Assets 2016: $279,1312016Assets 2017: $350,582Liabilities 2017: $11,006Net Assets 2017: $339,5762017Assets 2018: $452,215Liabilities 2018: $10,283Net Assets 2018: $441,9322018Assets 2019: $580,212Liabilities 2019: $7,430Net Assets 2019: $572,7822019Assets 2020: $748,060Liabilities 2020: $9,951Net Assets 2020: $738,1092020Assets 2021: $873,397Liabilities 2021: $9,482Net Assets 2021: $863,9152021Assets 2022: $1,066,849Liabilities 2022: $8,604Net Assets 2022: $1,058,2452022Assets 2023: $1,033,467Liabilities 2023: $31,404Net Assets 2023: $1,002,0632023Assets 2024: $1,406,683Liabilities 2024: $42,066Net Assets 2024: $1,364,6172024

Highlighted filing

2016

Assets$292,550
Liabilities$13,419
Net Assets$279,131
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $510,395Expenses 2011: $460,782Net Income 2011: $49,6132011Revenue 2012: $105,230Expenses 2012: $440,067Net Income 2012: -$334,8372012Revenue 2013: $468,797Expenses 2013: $437,138Net Income 2013: $31,6592013Revenue 2014: $501,432Expenses 2014: $446,466Net Income 2014: $54,9662014Revenue 2015: $457,108Expenses 2015: $461,938Net Income 2015: -$4,8302015Revenue 2016: $486,209Expenses 2016: $450,622Net Income 2016: $35,5872016Revenue 2017: $452,350Expenses 2017: $391,905Net Income 2017: $60,4452017Revenue 2018: $521,104Expenses 2018: $418,748Net Income 2018: $102,3562018Revenue 2019: $613,763Expenses 2019: $482,913Net Income 2019: $130,8502019Revenue 2020: $664,640Expenses 2020: $499,520Net Income 2020: $165,1202020Revenue 2021: $669,330Expenses 2021: $543,465Net Income 2021: $125,8652021Revenue 2022: $749,552Expenses 2022: $555,222Net Income 2022: $194,3302022Revenue 2023: $510,510Expenses 2023: $566,692Net Income 2023: -$56,1822023Revenue 2024: $969,854Expenses 2024: $607,300Net Income 2024: $362,5542024

Highlighted filing

2016

Revenue$486,209
Expenses$450,622
Net Income$35,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$486,209
Mission and Program Overview

Mission

Wisconsin Anti-Violence Effort Educational Fund is a non-profit, statewide organization dedicated to preventing gun violence, injuries and deaths through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,882$260,797▲ $31,915
Cash and Non-Interest-Bearing Accounts$17,415$19,715▲ $2,300
Accounts Receivable$6,284$5,442▼ $842
Land, Buildings, and Equipment, Net$1,160$4,770▲ $3,610
Prepaid Expenses and Deferred Charges$1,446$1,351▼ $95
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-
Total Assets$255,187$292,550▲ $37,363
Other Assets Total-$475-
Liabilities
Accounts Payable and Accrued Expenses$11,643$9,411▼ $2,232
Other Liabilities-$4,008-
Total Liabilities$11,643$13,419▲ $1,776
Net Assets / Fund Balance
Unrestricted Net Assets$125,839$171,413▲ $45,574
Temporarily Rstr Net Assets$117,705$107,718▼ $9,987
Total Net Assets Fund Balance$243,544$279,131▲ $35,587
Total Liabilities and Net Assets / Fund Balance$255,187$292,550▲ $37,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,770$1,930$6,700
Other Land Buildings-$489$489
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri BonaviaExecutive DirectorFT$86,199$17,702$103,901
Kristina ParisFinance DirectorFT$47,637$15,872$63,509

Board Members and Trustees

NameTitle
Rev Jerry HancockPresident
Nancy JonesVice President
Christian UllsvikDirector
Khary PenebakerDirector
Patricia McmahonSecretary
Olusegun SijuwadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,106
Program Service Revenue
$0
Investment Income
$915
Other Revenue
$2,188
All Other Contributions
$483,106
Change in Net Assets
$35,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,499Fair Market Value (FMV)
Other Non Cash Contri Table1$233Fair Market Value (FMV)
Total Noncash Contributions3$47,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,489
Other Expenses$157,133
Total Fundraising Expense$12,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,352$16,742$8,317$167,411
Other Salaries and Wages$86,524$1,889$34$88,447
Fees for Services Other$48,913-$2,285$51,198
Other Employee Benefits$19,790$332-$20,122
Office Expenses$16,900$1,424$650$18,974
Payroll Taxes$15,776$1,203$530$17,509
Occupancy$10,272$783$345$11,400
Travel$6,430--$6,430
Fees for Services Accounting-$5,575-$5,575
Insurance-$1,798-$1,798
Other Expenses$2,674$1,738$90$1,738
Conferences and Meetings$1,062--$1,062
Depreciation Depletion$590--$590
All Other Expenses$528--$528
Total Functional Expenses$403,694$34,677$12,251$450,622
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members are present at the board meeting where the 990 is presented. All board members have an opportunity to review the 990, ask questions, and offer input prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the first board meeting of each year, board members are asked to sign the conflict of interest disclosure form. If anyone is not present, they receive the form electronically and are asked to sign and return it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set for the executive director by the board after review of several national resources that track compensation for organizations similar to WAVE. During subsequent years, the board has reviewed compensation annually as a part of the overall budget approval process. Salaries are within the industry standard.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the executive director after review of several national resources that track compensation for organizations similar to WAVE. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. Salaries are within the industry standard.”

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

“Information made available upon request.”

Filing and Contact Details

Filer

Filer Name
W a V E Educational Fund Inc
EIN
39-1917076
Phone
4143519283
Address
PO BOX 170393, MILWAUKEE, WI 53217

Signing Officer

Name
Rev Jerry Hancock
Title
Board President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jerry Hancock
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“W.A.V.E. Educational Fund, Inc. is incorporated as a nonprofit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is considered to be other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09411
IRS990/AccountsReceivableGrp/BOYAmt06284
IRS990/AccountsReceivableGrp/EOYAmt05442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wisconsin Anti-Violence Effort Educational Fund is a non-profit, statewide organization dedicated to preventing gun violence, injuries and deaths through education and advocacy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0483106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0528
IRS990/AllOtherExpensesGrp/TotalAmt0528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristina Paris
IRS990/BooksInCareOfDetail/PhoneNum04143519283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170393
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532178031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017415
IRS990/CashNonInterestBearingGrp/EOYAmt019715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167411
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01062
IRS990/ConferencesMeetingsGrp/TotalAmt01062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0915
IRS990/CYOtherExpensesAmt0157133
IRS990/CYOtherRevenueAmt02188
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035587
IRS990/CYSalariesCompEmpBnftPaidAmt0293489
IRS990/CYTotalExpensesAmt0450622
IRS990/CYTotalFundraisingExpenseAmt012251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486209
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0590
IRS990/DepreciationDepletionGrp/TotalAmt0590
IRS990/Desc0Education: Created numerous types of information material including reports, fact sheets, graphs, etc. that were widely disseminated by mail, email, presentations, in-person distribution, and website.Coalition Building: Maintained and expanded a viable coalition of law enforcement, public health, violence prevention, community-based, children and family, education, faith-based, and other groups with a common interest in reducing gun violence.Prevention Policy Research: Conducted and disseminated professional research about gun violence, its impact, and solutions. Provided coalition partners and the public with current information about gun violence and the need for sensible prevention policies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0403694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048913
IRS990/FeesForServicesOtherGrp/TotalAmt051198
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715872
IRS990/Form990PartVIISectionAGrp/PersonNm0JERI BONAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KHARY PENEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN ULLSVIK
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JERRY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5OLUSEGUN SIJUWADE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Paris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/TotalAmt01798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04770
IRS990/LandBldgEquipCostOrOtherBssAmt07189
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wisconsin Anti-Violence Effort Educational Fund is a non-profit, statewide organization dedicated to preventing gun violence, injuries and deaths through education and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243544
IRS990/NetAssetsOrFundBalancesEOYAmt0279131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt010272
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt016900
IRS990/OfficeExpensesGrp/TotalAmt018974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020122
IRS990/OtherExpensesGrp/Desc0Resources
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Maintenan
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31738
IRS990/OtherExpensesGrp/ProgramServicesAmt051883
IRS990/OtherExpensesGrp/ProgramServicesAmt12674
IRS990/OtherExpensesGrp/TotalAmt053094
IRS990/OtherExpensesGrp/TotalAmt12968
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherLiabilitiesGrp/EOYAmt04008
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02188
IRS990/OtherRevenueTotalAmt02188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086524
IRS990/OtherSalariesAndWagesGrp/TotalAmt088447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt015776
IRS990/PayrollTaxesGrp/TotalAmt017509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351
IRS990/PrincipalOfficerNm0REV JERRY HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170024
IRS990/PYOtherRevenueAmt01306
IRS990/PYRevenuesLessExpensesAmt0-4830
IRS990/PYSalariesCompEmpBnftPaidAmt0291914
IRS990/PYTotalExpensesAmt0461938
IRS990/PYTotalRevenueAmt0457108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260797
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THROUGHOUT THE YEAR THE ORGANIZATION SEEKS NEW MEMBERS AND SOLICITES FUNDS THROUGH DIRECT MAIL APPEALS, EMAIL APPEALS, SPEAKING ENGAGEMENTS, TABLING EVENTS, ONLINE ACQUISITION CAMPAIGNS, AND SOCIAL MEDIA.BELOW IS A SUMMARY OF THE DIRECT MAIL TYPES OF SOLICITATION AND THE NUMBER OF INDIVIDUALS REACHED. ALSO ATTACHED TO THE RETURN IS A COPY OF THE TWO LETTERS SENT OUT SOLICITING FUNDS THROUGHOUT THE YEAR.DIRECT MAILING ASKS VIA LETTERS:SPRING 2016 FUND-RAISING LETTER 5033 INDIVIDUALS REACHED2016 YEAR END FUND-RAISING LETTER 9,014 INDIVIDUALS REACHEDWAVE EDUCATIONAL FUND SOLICITS EMAIL DONATIONS THROUGHOUT THE YEAR BY TWO METHODS: DIRECT ASKS AND INDIRECT ASKS. A DIRECT ASK IS SENDING A REQUEST FOR SUPPORT DIRECTLY TO AN INDIVIDUAL. AN INDIRECT ASK INVOLVES ASKING A PERSON TO DO AN ACTION AND IF THAT PERSON DOES THAT ACTION, THEN THEY ARE DIRECTED TO A DONATION ASK PAGE.24 SEPARATE EMAIL DIRECT ASKS RESULTED IN 603,927 CONTACT ASKS22 INDIRECT ASKS REACHED 14,492 CONTACT ASKSDONATION REQUESTS WERE POSTED ON OUR SOCIAL MEDIA SITES, WHERE WE HAVE MORE THAN 9,500 FOLLOWERS.WAVE EDUCATIONAL FUND RECEIVED 905 DISTINCT FINANCIAL CONTRIBUTIONS FROM INDIVIDUALS IN 2016.ONLINE ACQUISITION CAMPAIGNS: OF THE WISCONSINITES WHO WERE SERVED A PETITION BY CHANGE.ORG, 430 VIEWED THE PETITION AND JOINED WAVE. THESE PEOPLE WERE SENT A WELCOME EMAIL WITH AN INDIRECT DONATION ASK.34 EMAIL INVIATIONS TO 18 EVENTS RESULTED IN 311,052 CONTACT INVITATIONS TO WAVEEDFUND EVENTSTHE BOARD OF DIRECTORS ARE INDIVIDUALS AND COMMUNITY LEADERS, WHO REPRESENT THE VIEWS AND INTERESTS OF WISCONSINITES CONCERNED ABOUT GUN VIOLENCE. THE BOARD MEMBERS ARE DIVERSE IN TERMS OF AGE, GENDER, SOCIO-ECONOMIC STATUS, GEOGRAPHIC LOCATION WITHIN WISCONSIN, AND ETHNICITY.WAVE EDUCATIONAL FUND IS FREQUENTLY ACKNOWLEDGED BY EXPERTS IN THE FIELD OF GUN VIOLENCE PREVENTION AT BOTH THE STATE AND NATIONAL LEVEL. NUMEROUS ELECTED OFFICIALS, COMMUNITY AND RELIGIOUS LEADERS INVITE WAVE EDUCATIONAL FUND TO PARTICIPATE IN PROGRAMS OR MEETINGS, AND THEY ARE READILY WILLING TO PARTICIPATE IN WAVE EDUCATIONAL FUNDS PROGRAMS OR MEETINGS.MEMBERS OF THE MEDIA FROM ALL PARTS OF THE STATE CONTACT WAVE EDUCATIONAL FUND TO PROVIDE INFORMATION FOR STORIES RELATED TO ANY ASPECT OF GUN VIOLENCE OR GUN VIOLENCE PREVENTION. Prior Year Facts and Circumstances: THROUGHOUT THE YEAR THE ORGANIZATION SEEKS NEW MEMBERS AND SOLICITS FUNDS THROUGH DIRECT MAIL APPEALS, EMAIL APPEALS, SPEAKING ENGAGEMENTS, TABLING EVENTS, ONLINE ACQUISITION CAMPAIGNS, AND SOCIAL MEDIA.BELOW IS A SUMMARY OF THE DIRECT MAIL TYPES OF SOLICITATION AND THE NUMBER OF INDIVIDUALS REACHED. ALSO ATTACHED TO THE RETURN IS A COPY OF THE TWO LETTERS SENT OUT SOLICITING FUNDS THROUGHOUT THE YEAR.DIRECT MAILING ASKS VIA LETTERS:SPRING 2015 FUNDRAISING LETTER 4,743 INDIVIDUALS REACHED2015 YEAR END FUNDRAISING LETTER 9,393 INDIVIDUALS REACHEDWAVE EDUCATIONAL FUND SOLICITS EMAIL DONATIONS THROUGHOUT THE YEAR BY TWO METHODS: DIRECT ASKS AND INDIRECT ASKS. A DIRECT ASK IS SENDING A REQUEST FOR SUPPORT DIRECTLY TO AN INDIVIDUAL. AN INDIRECT ASK INVOLVES ASKING A PERSON TO DO AN ACTION AND IF THAT PERSON DOES THAT ACTION, THEN THEY ARE DIRECTED TO A DONATION ASK PAGE.16 SEPARATE EMAIL DIRECT ASKS RESULTED IN 419,652 CONTACT ASKS44 INDIRECT ASKS REACHED 29,566 CONTACT ASKSONLINE ACQUISITION CAMPAIGNS: OF THE WISCONSINITES WHO WERE SERVED A PETITION BY CHANGE.ORG AND CARE2, 8,002 VIEWED THE PETITION AND JOINED WAVE. THESE PEOPLE WERE SENT A WELCOME EMAIL WITH AN INDIRECT DONATION ASK.DONATION REQUESTS WERE POSTED ON OUR SOCIAL MEDIA SITES, WHERE WE HAVE NEARLY 9,000 FOLLOWERS.WAVE EDUCATIONAL FUND RECEIVED 870 DISTINCT FINANCIAL CONTRIBUTIONS FROM INDIVIDUALS IN 2015.THE BOARD OF DIRECTORS ARE INDIVIDUALS AND COMMUNITY LEADERS WHO REPRESENT THE VIEWS AND INTERESTS OF WISCONSINITES CONCERNED ABOUT GUN VIOLENCE. THE BOARD MEMBERS ARE DIVERSE IN TERMS OF AGE, GENDER, SOCIO-ECONOMIC STATUS, GEOGRAPHIC LOCATION WITHIN WI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31920
IRS990ScheduleA/PublicSupportPY170Pct00.29330
IRS990ScheduleA/PublicSupportTotal170Amt0644723
IRS990ScheduleA/SubstantialContributorsTotAmt01363815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008538
IRS990ScheduleA/TotalSupportAmt02019739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0969
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0751
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04391
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0304
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06415
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022531
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023097
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022323
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021857
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt089808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt090124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt089293
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt087428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0359233
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06012
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07388
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017129
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0134712
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022531
IRS990ScheduleC/LobbyingCeilingAmt0538850
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090124
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0447738
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01915
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0450622
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0969
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02884
IRS990ScheduleD/EquipmentGrp/BookValueAmt04770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0W.A.V.E. Educational Fund, Inc. is incorporated as a nonprofit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is considered to be other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,550
Liabilities
$13,419
Net assets
$279,131
Revenue
$486,209
Expenses
$450,622
Net income
$35,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.36$0.97$0.61$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.51$0.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.75$0.56$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.01$0.86$0.67$0.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.66$0.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.61$0.48$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.01$0.44$0.52$0.42$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.01$0.34$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.11$0.44$0.33
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.51$0.46$0.05