Civic Intelligence

The Wawa Foundation Inc

990 • Fiscal year 2018 • EIN 46-4021003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.THEWAWAFOUNDATION.ORG
260 W Baltimore PikeWawa, PA 19063

(610) 358-8000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,174,229

Up $1,334,093 (+17%) from 2017

Net Assets

Up

$8,839,961

Up $1,181,037 (+15%) from 2017

Liabilities

Up

$334,268

Up $153,056 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Up

$12,266,562

Up $1,260,012 (+11%) from 2017

Expenses

Up

$11,085,525

Up $418,127 (+3.9%) from 2017

Net Income

Up

$1,181,037

Up $841,885 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2014: $2,593,506Liabilities 2014: $0Net Assets 2014: $2,593,5062014Assets 2015: $5,764,206Liabilities 2015: $740,133Net Assets 2015: $5,024,0732015Assets 2016: $7,629,625Liabilities 2016: $309,853Net Assets 2016: $7,319,7722016Assets 2017: $7,840,136Liabilities 2017: $181,212Net Assets 2017: $7,658,9242017Assets 2018: $9,174,229Liabilities 2018: $334,268Net Assets 2018: $8,839,9612018Assets 2019: $6,479,505Liabilities 2019: $493,671Net Assets 2019: $5,985,8342019Assets 2020: $7,359,532Liabilities 2020: $455,676Net Assets 2020: $6,903,8562020Assets 2021: $7,147,427Liabilities 2021: $232,105Net Assets 2021: $6,915,3222021Assets 2022: $6,504,268Liabilities 2022: $22,166Net Assets 2022: $6,482,1022022Assets 2023: $3,902,257Liabilities 2023: $259,985Net Assets 2023: $3,642,2722023Assets 2024: $7,053,017Liabilities 2024: $1,093,880Net Assets 2024: $5,959,1372024

Highlighted filing

2018

Assets$9,174,229
Liabilities$334,268
Net Assets$8,839,961
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $3,875,454Expenses 2014: $1,281,948Net Income 2014: $2,593,5062014Revenue 2015: $7,739,541Expenses 2015: $5,308,974Net Income 2015: $2,430,5672015Revenue 2016: $9,345,554Expenses 2016: $7,049,855Net Income 2016: $2,295,6992016Revenue 2017: $11,006,550Expenses 2017: $10,667,398Net Income 2017: $339,1522017Revenue 2018: $12,266,562Expenses 2018: $11,085,525Net Income 2018: $1,181,0372018Revenue 2019: $9,963,730Expenses 2019: $12,817,857Net Income 2019: -$2,854,1272019Revenue 2020: $12,488,029Expenses 2020: $11,570,007Net Income 2020: $918,0222020Revenue 2021: $12,236,097Expenses 2021: $12,224,631Net Income 2021: $11,4662021Revenue 2022: $13,122,424Expenses 2022: $13,555,644Net Income 2022: -$433,2202022Revenue 2023: $11,869,665Expenses 2023: $14,709,495Net Income 2023: -$2,839,8302023Revenue 2024: $20,326,791Expenses 2024: $18,009,926Net Income 2024: $2,316,8652024

Highlighted filing

2018

Revenue$12,266,562
Expenses$11,085,525
Net Income$1,181,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$12,266,562
Mission and Program Overview

Mission

The foundation will make grants to section 501(c)3 charitable organizations whose focus is health related issues, combating hunger, and benefitting everyday heroes which are located in the geographic area where the foundation's fundraising occurs.

The foundation will make grants to section 501(c)3 charitable organizations whose focus is health related issues, combating hunger, and benefitting everyday heroes which are generally located in the geographic area where the foundation's fundraising occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,812,684$8,148,972▲ $336,288
Savings and Temporary Cash Investments-$1,009,804-
Accounts Receivable$27,452$15,453▼ $11,999
Total Assets$7,840,136$9,174,229▲ $1,334,093
Liabilities
Other Liabilities$181,212$334,268▲ $153,056
Total Liabilities$181,212$334,268▲ $153,056
Net Assets / Fund Balance
Unrestricted Net Assets$7,658,924$8,839,961▲ $1,181,037
Total Net Assets Fund Balance$7,658,924$8,839,961▲ $1,181,037
Total Liabilities and Net Assets / Fund Balance$7,840,136$9,174,229▲ $1,334,093
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jared CulottaPresident
Richard WoodVice President
Terri MicklinVice President
Maria Kalogredis WeedeVice President & Secretary
Thomas RachubinskiVice President & Treasurer
Terrence HerlingVice President (1/1/18-1/5/18)
Adam SchallDirector
Jason ReadDirector
Karen GenelloDirector
Kevin McgrathDirector
Lori BruceDirector
Mendy MeriwetherDirector
Patricia CahillDirector
Steven GambleDirector
Marc TredanariDirector (1/1/18-1/8/18)
Stephanie MooninghamDirector (1/1/18-2/26/18)
Charlene Marko-helmDirector (1/1/18-6/3/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$12,254,834
Program Service Revenue
$0
Investment Income
$11,728
Other Revenue
$0
All Other Contributions
$8,446,135
Change in Net Assets
$1,181,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,266,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$509,691
Total Revenue per Audited Statements
$12,776,253
Total Revenue per Form 990
$12,266,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,084,945
Other Expenses$580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,084,945--$11,084,945
Office Expenses-$580-$580
Total Functional Expenses$11,084,945$580$0$11,085,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,595,216
Expenses per Audited Statements$11,085,525
Total Expenses per Form 990$11,085,525
Expenses Not Reported on Form 990$509,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$1,016,590
Check-out Hunger (community Foodbank of New Jersey)Hillside, NJ501(c ) 3To Support the Foundation Program Initiatives$825,891
JdrfNew York, NY501(c ) 3To Support the Foundation Program Initiatives$641,696
UsoArlington, VA501(c ) 3To Support the Foundation Program Initiatives$567,375
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT501(c ) 3To Support the Foundation Program Initiatives$565,375
Leukemia & Lymphoma SocietyRye Brook, NY501(c ) 3To Support the Foundation Program Initiatives$554,981
THE CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$500,000
Leukemia & Lymphoma SocietyPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$356,250
Special Olympics of New JerseyLawrenceville, NJ501(c ) 3To Support the Foundation Program Initiatives$289,241
Special Olympics of PennsylvaniaNorristown, PA501(c ) 3To Support the Foundation Program Initiatives$198,944
City Year IncPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$150,000
JOHNS HOPKINS CHILDREN'S CENTERBaltimore, MD501(c ) 3To Support the Foundation Program Initiatives$150,000
American Cancer Society IncPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$135,000
Special Olympics of FloridaClermont, FL501(c ) 3To Support the Foundation Program Initiatives$125,840
Variety Club Camp and Developmental CenterWorcester, PA501(c ) 3To Support the Foundation Program Initiatives$120,000
Police Athletic League of PhiladelphiaPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$115,000
CHILDREN'S HOSPITAL FOUNDATIONRichmond, VA501(c ) 3To Support the Foundation Program Initiatives$100,000
City Year IncPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$100,000
Orlando Health Foundation IncOrlando, FL501(c ) 3To Support the Foundation Program Initiatives$100,000
Riddle Healthcare FoundationMedia, PA501(c ) 3To Support the Foundation Program Initiatives$100,000
SAINT JOSEPH'S UNIVERSITYPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$100,000
Special Olympics of VirginiaRichmond, VA501(c ) 3To Support the Foundation Program Initiatives$89,607
PhilabundancePhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$77,500
Boys & Girls Clubs of PhiladelphiaPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$75,000
Devereux FoundationVillanova, PA501(c ) 3To Support the Foundation Program Initiatives$75,000
Jersey Shore University Medical Center FoundationNeptune, NJ501(c ) 3To Support the Foundation Program Initiatives$70,000
Drexel UniversityPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$60,000
The Salvation ArmyPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$60,000
Make-a-wish Foundation of New JerseyMonroe Township, NJ501(c ) 3To Support the Foundation Program Initiatives$55,000
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501(c ) 3To Support the Foundation Program Initiatives$50,000
Cumberland County Technical Education Center FoundationVineland, NJ501(c ) 3To Support the Foundation Program Initiatives$50,000
Food Bank of South Jersey IncPennsauken, NJ501(c ) 3To Support the Foundation Program Initiatives$50,000
Make-a-wish Foundation of Philadelphia Delaware & Susquehanna ValleyBlue Bell, PA501(c ) 3To Support the Foundation Program Initiatives$50,000
Philadelphia Affiliate of Susan G Komen Breast Cancer FoundationPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$50,000
Roc Solid Foundation IncChesapeake, VA501(c ) 3To Support the Foundation Program Initiatives$50,000
Special Olympics of MarylandBaltimore, MD501(c ) 3To Support the Foundation Program Initiatives$45,618
American Heart AssociationPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$45,000
Central Florida UsoTampa, FL501(c ) 3To Support the Foundation Program Initiatives$41,500
Special Olympics of DelawareNewark, DE501(c ) 3To Support the Foundation Program Initiatives$41,001
H Lee Moffitt Cancer Center and Research Institution Foundation IncTampa, FL501(c ) 3To Support the Foundation Program Initiatives$40,000
Kennedy Krieger InstituteBaltimore, MD501(c ) 3To Support the Foundation Program Initiatives$35,850
New Jersey Coalition to End Domestic ViolenceTrenton, NJ501(c ) 3To Support the Foundation Program Initiatives$35,000
Pennsylvania Coalition Against Domestic ViolenceHarrisburg, PA501(c ) 3To Support the Foundation Program Initiatives$35,000
The Nemours FoundationJacksonville, FL501(c ) 3To Support the Foundation Program Initiatives$35,000
CHILDREN'S NATIONAL MEDICAL CENTERWashington, DC501(c ) 3To Support the Foundation Program Initiatives$32,770
Georgetown Lombardi Comprehensive Cancer CenterWashington, DC501(c ) 3To Support the Foundation Program Initiatives$30,000
Manna (metropolitan Area Neighborhood Nutrition Alliance)Philadelphia, PA501(c ) 3To Support the Foundation Program Initiatives$30,000
Operation Warm IncChadds Ford, PA501(c ) 3To Support the Foundation Program Initiatives$30,000
Pals ProgramsDoylestown, PA501(c ) 3To Support the Foundation Program Initiatives$30,000
The Andrew Mcdonough B FoundationWilmington, DE501(c ) 3To Support the Foundation Program Initiatives$30,000
RYAN'S CASE FOR SMILESWayne, PA501(c ) 3To Support the Foundation Program Initiatives$27,000
Feeding South FloridaPembroke Park, FL501(c ) 3To Support the Foundation Program Initiatives$25,500
American Corporate PartnersNew York, NY501(c ) 3To Support the Foundation Program Initiatives$25,000
Community Volunteers in Medicine (cvim)West Chester, PA501(c ) 3To Support the Foundation Program Initiatives$25,000
Jdrf InternationalCherry Hill, NJ501(c ) 3To Support the Foundation Program Initiatives$25,000
Winter Haven Hospital FoundationWinter Haven, FL501(c ) 3To Support the Foundation Program Initiatives$25,000
Big Brothers Big Sisters Independence RegionPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$23,000
Boys & Girls Clubs of the Virginia PeninsulaNewport News, VA501(c ) 3To Support the Foundation Program Initiatives$22,500
Henrico Police Athletic LeagueHenrico, VA501(c ) 3To Support the Foundation Program Initiatives$20,000
Lungevity FoundationChicago, IL501(c ) 3To Support the Foundation Program Initiatives$20,000
Muscular Dystrophy AssociationBroomall, PA501(c ) 3To Support the Foundation Program Initiatives$20,000
National Kidney FoundationPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$20,000
Second Harvest Food Bank of Central FloridaOrlando, FL501(c ) 3To Support the Foundation Program Initiatives$20,000
Stafford County Volunteer Fire Department - Company 2Stafford, VA501(c ) 3To Support the Foundation Program Initiatives$20,000
Feeding Tampa BayTampa, FL501(c ) 3To Support the Foundation Program Initiatives$16,800
Catholic Charities IncWilmington, DE501(c ) 3To Support the Foundation Program Initiatives$15,000
Deborah F Sager Memorial Fund (part of Inspira Foundation)Vineland, NJ501(c ) 3To Support the Foundation Program Initiatives$15,000
Nicklaus Childrens Health Care Foundation IncNorth Palm Beach, FL501(c ) 3To Support the Foundation Program Initiatives$15,000
Philadelphia ReadsPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$15,000
Tara Miller Melanoma FoundationAtlantic City, NJ501(c ) 3To Support the Foundation Program Initiatives$15,000
The Salvation Army New Jersey DivisionTrenton, NJ501(c ) 3To Support the Foundation Program Initiatives$15,000
CityteamChester, PA501(c ) 3To Support the Foundation Program Initiatives$12,500
Eagles Autism ChallengePhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$12,325
Manna on Main StreetLansdale, PA501(c ) 3To Support the Foundation Program Initiatives$12,000
Muscular Dystrophy AssociationChicago, IL501(c ) 3To Support the Foundation Program Initiatives$12,000
Dciu - Delaware County Intermediate UnitBroomall, PA501(c ) 3To Support the Foundation Program Initiatives$11,000
Be the Match FoundationMinneapolis, MN501(c ) 3To Support the Foundation Program Initiatives$10,000
Big Brothers Big Sisters of Bucks County IncJamison, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Big Brothers Big Sisters of Cumberland and Salem CountiesVineland, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Big Brothers Big Sisters of Mercer CountyTrenton, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Boys & Girls Clubs of DelawareWilmington, DE501(c ) 3To Support the Foundation Program Initiatives$10,000
Communities in Schools of MiamiMiami, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
Cypress Gardens Water Ski Team Inc a 501(c)3 CorporationWinter Haven, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
EducationworksPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Elwyn FoundationMedia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Greater Jacksonville Area Uso Council IncJacksonville, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
Greener PartnersWorcester, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Inn DwellingPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
K9 Partners for PariotsBrooksville, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
K9s for WarriorsPonte Vedra, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
Life Concepts Inc Dba Quest IncOrlando, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
Meals on Wheels of Salem County IncSalem, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
National Adoption CenterPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Nikolas Ritschel FoundationRockford, IL501(c ) 3To Support the Foundation Program Initiatives$10,000
Ocean of Love IncToms River, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Operation HomefrontZephyrhills, FL501(c ) 3To Support the Foundation Program Initiatives$10,000
Philadelphia Education FundPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Philadelphia Fire Department Foundation Fire ExplorersPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Public Citizens for Children and YouthPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
RYAN'S QUESTHamilton, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Sandy Rollman Ovarian Cancer Foundation IncHavertown, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Senior Community ServicesFolsom, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
Serviam Girls AcademyNew Castle, DE501(c ) 3To Support the Foundation Program Initiatives$10,000
State Theatre Regional Arts Center at New Brunswick IncNew Brunswick, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Susan G Komen MarylandHunt Valley, MD501(c ) 3To Support the Foundation Program Initiatives$10,000
Task IncTrenton, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
The Academy of Natural Sciences of Drexel UniversityPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$10,000
The Rescue Mission of TrentonTrenton, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
Tidewater Affiliate of the Susan G Komen Breast Cancer Foundation IncNorfolk, VA501(c ) 3To Support the Foundation Program Initiatives$10,000
Ymca Camp Ockanickon IncMedford, NJ501(c ) 3To Support the Foundation Program Initiatives$10,000
CITY OF VINELAND FIRE DEAPRTMENT STATION #2Vineland, NJ501(c ) 3To Support the Foundation Program Initiatives$9,000
Community OptionsPrinceton, NJ501(c ) 3To Support the Foundation Program Initiatives$9,000
Iga Nephropathy Foundation of America IncWall, NJ501(c ) 3To Support the Foundation Program Initiatives$9,000
AMERICA'S GROW-A-ROWPittstown, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Advancing Opportunities IncEwing, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Communities in Schools of Hampton RoadsPortsmouth, VA501(c ) 3To Support the Foundation Program Initiatives$7,500
ELIJAH'S PROMISENew Brunswick, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
GILDA'S CLUB SOUTH JERSEYLinwood, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Greenwood House for the Jewish Aged IncEwing, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
HAMPTON LAKES VOLUNTEER FIRE COMPANY #1Southampton, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Hospital Hospitality House of Richmond Inc Dba the DoorwaysRichmond, VA501(c ) 3To Support the Foundation Program Initiatives$7,500
Jewish Family Service of Atlantic County IncMargate, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Kidsbridge IncEwing, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Lunch With LynchWildwood Crest, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Michael Gallagher Outing for ChopPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$7,500
Pennsylvania Home of the SparrowExton, PA501(c ) 3To Support the Foundation Program Initiatives$7,500
THE CHILDREN'S HOME OF EASTONEaston, PA501(c ) 3To Support the Foundation Program Initiatives$7,500
The Food Bank of Monmouth & Ocean Counties IncNeptune, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
The Valerie FundMaplewood, NJ501(c ) 3To Support the Foundation Program Initiatives$7,500
Chosen 300 Ministries IncPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$7,000
Hope for the WarriorsSpringfield, VA501(c ) 3To Support the Foundation Program Initiatives$7,000
Veterans Multi-service CenterPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$6,500
Dress for Success Central New JerseyLawrenceville, NJ501(c ) 3To Support the Foundation Program Initiatives$6,000
Guardian Angels Medical Service Dogs IncWilliston, FL501(c ) 3To Support the Foundation Program Initiatives$6,000
Turning PointsBradenton, FL501(c ) 3To Support the Foundation Program Initiatives$6,000
Virginia Association of Volunteer Rescue SquadsOilville, VA501(c ) 3To Support the Foundation Program Initiatives$6,000
One Community Now IncTrinity, FL501(c ) 3To Support the Foundation Program Initiatives$5,500
Allies IncHamilton, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Bentley Community Services IncMonmouth Junction, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Books in Homes USAPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Boys & Girls Clubs of Cecil CountyAberdeen, MD501(c ) 3To Support the Foundation Program Initiatives$5,000
Broad Street Ministry (bsm)Philadelphia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Celebration Church and Outreach MinistryRichmond, VA501(c ) 3To Support the Foundation Program Initiatives$5,000
Community Food Banks Inc Aka Chesterfield Food BankChester, VA501(c ) 3To Support the Foundation Program Initiatives$5,000
Domestic Abuse Project of Delaware County IncMedia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORENew Castle, DE501(c ) 3To Support the Foundation Program Initiatives$5,000
EMILY'S ENTOURAGEBala Cynwyd, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Easter Seals of Southeastern PennsylvaniaPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Ephrata Area Social ServicesEphrata, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Family & Community Service of Delaware CountyMedia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Family Promise of Gloucester CountyGlassboro, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Good Works IncCoatesville, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Hero Kids FoundationChesapeake, VA501(c ) 3To Support the Foundation Program Initiatives$5,000
Inspira Medical Centers IncVineland, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
KAY'S FOUNDATIONNewark, DE501(c ) 3To Support the Foundation Program Initiatives$5,000
Lutheran Community Services IncWilmington, DE501(c ) 3To Support the Foundation Program Initiatives$5,000
Meals on Wheels of Mercer CountyEwing, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Meals on Wheels of Northampton County IncBethlehem, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Mission Kids Child Advocacy CenterEast Norriton, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Nj Audubon SocietyBernardsville, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Olivet Boys & Girls ClubReading, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Philadelphia Youth NetworkPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Quest Therapeutic Services IncWest Chester, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
Real People Educating Others - RepoPortsmouth, VA501(c ) 3To Support the Foundation Program Initiatives$5,000
Resurrection Lutheran ChurchHamilton Square, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
Richmond Area Assoc for Retarded CitizensRichmond, VA501(c ) 3To Support the Foundation Program Initiatives$5,000
Rocky Run YmcaMedia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
St Vincent De Paul of BaltimoreBaltimore, MD501(c ) 3To Support the Foundation Program Initiatives$5,000
THE CHILDREN'S HEART FOUNDATION - PENNSYLVANIA CHAPTERSwarthmore, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
The Foundation of Morris Hallst Lawrence IncLawrenceville, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
The Lancaster County Council of ChurchesLancaster, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
The Society of St Vincent De PaulMarlton, NJ501(c ) 3To Support the Foundation Program Initiatives$5,000
The Veterans GroupPhiladelphia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
United Cerebral Palsy of Delaware IncWilmington, DE501(c ) 3To Support the Foundation Program Initiatives$5,000
Variety - the Childrens Charity of the National Capital Region IncWashington, DC501(c ) 3To Support the Foundation Program Initiatives$5,000
Warriors Helping Warriors IncMiddletown, DE501(c ) 3To Support the Foundation Program Initiatives$5,000
Washington Nationals Youth Baseball AcademyWashington, DC501(c ) 3To Support the Foundation Program Initiatives$5,000
Williamson College of the TradesMedia, PA501(c ) 3To Support the Foundation Program Initiatives$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities to National Partners$324,656
Accrued Grants Payable$9,352
Accrued Liabilities$260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers & directors are either employees and/or directors of wawa, inc. And/or its related entities.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to each voting member of the governing body and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose conflicts of interest and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wawa Foundation Inc
EIN
46-4021003
Phone
6103588000
Address
260 W BALTIMORE PIKE, WAWA, PA 19063
Doing Business As
Same as Above

Signing Officer

Name
Jared Culotta
Title
President
Phone
6103588000
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Culotta
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under provisions of section 501(c)(3) of the interal revenue code. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal purposes are generally the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 2,133 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (1/1/18-1/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (1/1/18-1/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (1/1/18-6/3/18)
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES TO NATIONAL PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED GRANTS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt61016590
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1775000
IRS990ScheduleI/RecipientTable/CashGrantAmt1822500
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2241500
IRS990ScheduleI/RecipientTable/CashGrantAmt23825891
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt25565375
IRS990ScheduleI/RecipientTable/CashGrantAmt2632770
IRS990ScheduleI/RecipientTable/CashGrantAmt277000
IRS990ScheduleI/RecipientTable/CashGrantAmt289000
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000
IRS990ScheduleI/RecipientTable/CashGrantAmt30150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3112500
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt359000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3911000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4175000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt4460000
IRS990ScheduleI/RecipientTable/CashGrantAmt4512325
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,174,229
Liabilities
$334,268
Net assets
$8,839,961
Revenue
$12,266,562
Expenses
$11,085,525
Net income
$1,181,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.09$5.96$20.3$18.0$2.32
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.26$3.64$11.9$14.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.02$6.48$13.1$13.6$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.23$6.92$12.2$12.2$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.46$6.90$12.5$11.6$0.92
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.49$5.99$9.96$12.8$2.85
2018Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$12.3$11.1$1.18
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.18$7.66$11.0$10.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.31$7.32$9.35$7.05$2.30
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.74$5.02$7.74$5.31$2.43
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.88$1.28$2.59