Civic Intelligence

Wave Enterprises Inc.

990 • Fiscal year 2011 • EIN 95-4274572

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 13, 2012

Organization ProfileWWW.PEPPERDINE.EDU
24255 pacific coast highway90263-4497
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$9,025,175

No earlier filing loaded for comparison.

Net Assets

$8,986,439

No earlier filing loaded for comparison.

Liabilities

$38,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$355,791

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $9,025,175Liabilities 2011: $38,736Net Assets 2011: $8,986,4392011Assets 2012: $9,087,875Liabilities 2012: $297,425Net Assets 2012: $8,790,4502012Assets 2013: $7,380,629Liabilities 2013: $251,744Net Assets 2013: $7,128,8852013Assets 2014: $8,156,509Liabilities 2014: $38,374Net Assets 2014: $8,118,1352014Assets 2015: $10,141,511Liabilities 2015: $20,291Net Assets 2015: $10,121,2202015Assets 2016: $10,876,097Liabilities 2016: $20,291Net Assets 2016: $10,855,8062016Assets 2017: $10,128,733Liabilities 2017: $21,044Net Assets 2017: $10,107,6892017Assets 2018: $11,112,570Liabilities 2018: $20,894Net Assets 2018: $11,091,6762018Assets 2019: $10,208,295Liabilities 2019: $41,807Net Assets 2019: $10,166,4882019Assets 2020: $9,587,325Liabilities 2020: $8,513Net Assets 2020: $9,578,8122020Assets 2021: $44,595,796Liabilities 2021: $11,152,752Net Assets 2021: $33,443,0442021Assets 2022: $21,848,618Liabilities 2022: $10,436,948Net Assets 2022: $11,411,6702022Assets 2023: $22,362,756Liabilities 2023: $11,089,681Net Assets 2023: $11,273,0752023Assets 2024: $22,459,235Liabilities 2024: $10,883,043Net Assets 2024: $11,576,1922024

Highlighted filing

2011

Assets$9,025,175
Liabilities$38,736
Net Assets$8,986,439
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $355,7912011Expenses 2012: $193,6502012Expenses 2013: $627,8632013Revenue 2014: $196,557Expenses 2014: $1,106,484Net Income 2014: -$909,9272014Revenue 2015: -$252,439Expenses 2015: $97,324Net Income 2015: -$349,7632015Revenue 2016: $321,671Expenses 2016: $1,307,006Net Income 2016: -$985,3352016Revenue 2017: $323,888Expenses 2017: $261,086Net Income 2017: $62,8022017Revenue 2018: $936,812Expenses 2018: $53,289Net Income 2018: $883,5232018Revenue 2019: $47,265Expenses 2019: $1,745,307Net Income 2019: -$1,698,0422019Revenue 2020: $6,203,057Expenses 2020: $6,422,816Net Income 2020: -$219,7592020Revenue 2021: $15,038,830Expenses 2021: $6,182,117Net Income 2021: $8,856,7132021Revenue 2022: -$459,422Expenses 2022: $259,218Net Income 2022: -$718,6402022Revenue 2023: -$109,014Expenses 2023: $960,360Net Income 2023: -$1,069,3742023Revenue 2024: $30,717Expenses 2024: $410,736Net Income 2024: -$380,0192024

Highlighted filing

2011

Revenue-
Expenses$355,791
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 13, 2012
Return Version
2010v3.7
Gross Receipts
$793,168
Mission and Program Overview

Mission

Wave enterprises, inc. Is a supporting organization of pepperdine university.

Filing and Contact Details

Filer

EIN
95-4274572
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ANDREW K. BENTON RECEIVED COMPENSATION FROM PEPPERDINE UNIVERSITY IN HIS CAPACITY AS PRESIDENT OF PEPPERDINE UNIVERSITY. PEPPERDINE UNIVERSITY MADE USE OF THE PROCEDURES DESCRIBED ON LINE 3 IN ESTABLISHING SUCH COMPENSATION. SCHEDULE J, PART I, LINE 4B WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. ALL OFFICERS are compensated by pepperdine university. PEPPERDINE UNIVERSITY HAS AN INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS AND AT THE DISCRETIONARY OF THE BOARD OF DIRECTORS THE PARTICIPANT WILL RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECOME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE 3RD PLAN YEAR FOLLOWING THE CONTRIBUTION AND VEST 100% AT THE COMPLETION OF THE 7TH PLAN YEAR FOLLOWING THE AWARD. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDER YEAR 2010: ANDREW K. BENTON - $82,740 PAUL B. LASITER - $35,275 CHARLES PIPPIN - $44,505 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2010: ANDREW K. BENTON - $35,476 CHARLES J. PIPPIN - $41,502 SCHEDULE J, PART I, LINE 7 SEE RESPONSE FOR SCHEDULE J, PART I, LINE 4B. IN ADDITION, BONUSES MAY BE NON-FIXED AMOUNTS INCLUDING PAYMENTS FOR EXTRAORDINARY SERVICE RENDERED TO BENEFIT THE UNIVERSITY. ALL SUCH AMOUNTS ARE PAID BY THE UNIVERSITY AND NOT THE FILING ORGANIZATION. SCHEDULE J, PART II, COLUMN B(III) CERTAIN AMOUNTS INCLUDED IN THIS COLUMN, WERE PREVIOUSLY REPORTED ON PRIOR YEAR'S FORM 990, AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.
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IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0DURING THE YEAR. SCHEDULE M, PART I, LINE 32A WAVE ENTERPRISES, INC. USES THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS OF DOMESTIC AND FOREIGN SECURITIES, PHYSICAL CERTIFICATES, AND RESTRICTED CERTIFICATES.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SCHEDULE M, PART I, COLUMN (B)
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0wave ENTERPRISES, inc. IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0fmv
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900300000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
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IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY AND AS SUCH MANAGES ASSETS, RECEIVES CHARITABLE GIFTS, EARNS INCOME AND PAYS EXPENSES SOLELY FOR THE BENEFIT OF PEPPERDINE UNIVERSITY. FORM 990, PART IV, LINE 12a AND PART XII, LINE 2B THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF PEPPERDINE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 11B WAVE ENTERPRISES, INC.'S FORM 990 IS PREPARED BY THE PAID PREPARER. ONCE IT IS COMPLETED, IT IS REVIEWED BY AN OFFICER OF THE ORGANIZATION. A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. THE RETURN IS SIGNED BY THE ORGANIZATION'S REPRESENTATIVE AND THE PAID PREPARER. FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14 WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. OFFICERS AND BOARD MEMBERS ARE EMPLOYED BY OR ARE REGENTS OF PEPPERDINE UNIVERSITY. PEPPERDINE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE WHICH APPLIES TO THESE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DID NOT COMPENSATE THE INDIVIDUALS DESCRIBED ON LINE 15A AND 15B, IT HAS INDICATED NO FOR THESE LINES. FORM 990, PART VI, SECTION C, LINE 19 WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. THE ORGANIZATION DOES NOT HAVE SEPARATE POLICIES AND IT FOLLOWS THE UNIVERSITY'S POLICIES. The organization's financial statements were audited as part of the consolidated financial statements of pepperdine university. The University's financial statements, conflict of interest policies, and governing documents are made available to the public upon request. Form 990, Part VII, section A the following individuals devoted time to PEPPERDINE UNIVERSITY: andrew k. benton - 40 hours charles j. pippin - 40 hours paul b. lasiter - 40 hours dennis torres - 10 hours SAMUEL HINKLE - 40 HOURS FAYE HOLTON - 40 HOURS RICHARD WOMACK - 40 HOURS the following individuals devoted time to WAVE PROPERTY, INC.: andrew k. benton - 1 hour charles j. pippin - 1 hour jose Callazo - 1 hour russell l. ray, JR. - 1 hour terry m. giles - 1 hour paul b. lasiter - 1 hour dennis torres - 10 hours the following individuals devoted time to WAVE SERVICES, INC.: andrew k. benton - 1 hour charles j. pippin - 1 hour paul b. lasiter - 1 hour dennis torres - 10 hours SAMUEL HINKLE - 1 HOUR FAYE HOLTON - 1 HOUR RICHARD WOMACK - 1 HOUR russell l. ray, JR. - 1 hour terry m. giles - 1 hour james r. porter - 1 hour FORM 990, PART XI, RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED LOSS ($357,941) TRANSFER TO PEPPERDINE UNIVERSITY ($282,921) TOTAL ($640,862) FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE FINANCIAL STATEMENTS IS AT THE UNIVERSITY LEVEL.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,025,175
Liabilities
$38,736
Net assets
$8,986,439
Revenue
-
Expenses
$355,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$10.9$11.6$0.03$0.41$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.1$11.3$0.11$0.96$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.4$11.4$0.46$0.26$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$11.2$33.4$15.0$6.18$8.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.01$9.58$6.20$6.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.04$10.2$0.05$1.75$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.94$0.05$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.32$0.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.02$10.9$0.32$1.31$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.25$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.12$0.20$1.11$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.25$7.13$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.30$8.79$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.04$8.99$0.36