Civic Intelligence

Wave Enterprises Inc.

990 • Fiscal year 2012 • EIN 95-4274572

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 11, 2013

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

23rd percentile

0.03x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,087,875

Up $62,700 (+0.7%) from 2011

Net Assets

Down

$8,790,450

Down $195,989 (-2.2%) from 2011

Liabilities

Up

$297,425

Up $258,689 (+668%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,650

Down $162,141 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$9,087,875
Liabilities$297,425
Net Assets$8,790,450
Open 2012 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

2012

Revenue-
Expenses$193,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Gross Receipts
$539,218
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/Explanation0OFFICERS 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 2011: ANDREW K. BENTON - $88,357 PAUL B. LASITER - $36,927 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2011: ANDREW K. BENTON - $62,207 CHARLES J. PIPPIN - $47,256 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PRESIDENT BENTON RECEIVED COMPENSATION AS THE RESULT OF THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE. PRESIDENT BENTON RECEIVED COMPENSATION OF $384,425 IN CALENDAR YEAR 2011 PURSUANT TO THE COMPLETION OF THE YEARS OF SERVICE REQUIREMENT UNDER THIS PLAN, WHICH IS REPORTED ON SCHEDULE J, COLUMN B(iii). UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT BENTON IS ENTITLED TO RECEIVE COMPENSATION OF APPROXIMATELY ONE YEAR'S SALARY AS THE RESULT OF THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE IN 2015. SCHEDULE J, PART II, COLUMN B(III) - CERTAIN AMOUNTS INCLUDED IN THIS COLUMN WERE PREVIOUSLY REPORTED ON PRIOR YEAR'S FORMS 990 AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. ALL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW K BENTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES J PIPPIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PAUL B LASITER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DENNIS TORRES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4BRIAN THOMASON
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs096645
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs137402
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2104137
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs331608
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs452691
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03680
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs118536

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,087,875
Liabilities
$297,425
Net assets
$8,790,450
Revenue
-
Expenses
$193,650
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