Civic Intelligence

Wave Enterprises Inc.

990 • Fiscal year 2013 • EIN 95-4274572

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.PEPPERDINE.EDU
24255 Pacific Coast HighwaySuite90263-4497
Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,380,629

Down $1,707,246 (-19%) from 2012

Net Assets

Down

$7,128,885

Down $1,661,565 (-19%) from 2012

Liabilities

Down

$251,744

Down $45,681 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$627,863

Up $434,213 (+224%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$7,380,629
Liabilities$251,744
Net Assets$7,128,885
Open 2013 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

2013

Revenue-
Expenses$627,863
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 6, 2014
Return Version
2012v2.3
Gross Receipts
$697,742
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4274572
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0262834
IRS990/AccountsPayableAccruedExpenses/EOY0255514
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/AddressPrincipalOfficerUS/AddressLine1024255 PACIFIC COAST HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0MALIBU
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0902634497
IRS990/Advertising/ProgramServices0433
IRS990/Advertising/Total0433
IRS990/AllOtherContributions07661
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02468856
IRS990/CashNonInterestBearing/EOY02347414
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear07661
IRS990/ContributionsGrantsPriorYear0320000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY034591
IRS990/DeferredRevenue/EOY0-3770
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices025788
IRS990/DepreciationDepletion/Total025788
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0627863
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0-73
IRS990/FeesForServicesLegal/Total0-73
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices083688
IRS990/FeesForServicesManagement/Total083688
IRS990/FeesForServicesOther/ProgramServices0130637
IRS990/FeesForServicesOther/Total0130637
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated044.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated542.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated630.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated742.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW K BENTON
IRS990/Form990PartVIISectionA/NamePerson1CHARLES J PIPPIN
IRS990/Form990PartVIISectionA/NamePerson2JAMES R PORTER
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL L RAY JR
IRS990/Form990PartVIISectionA/NamePerson4TERRY M GILES
IRS990/Form990PartVIISectionA/NamePerson5PAUL B LASITER
IRS990/Form990PartVIISectionA/NamePerson6DENNIS TORRES
IRS990/Form990PartVIISectionA/NamePerson7BRIAN THOMASON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0214086
IRS990/Form990PartVIISectionA/OtherCompensation1131605
IRS990/Form990PartVIISectionA/OtherCompensation2194846
IRS990/Form990PartVIISectionA/OtherCompensation351698
IRS990/Form990PartVIISectionA/OtherCompensation483825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0471880
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1391570
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2149029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3211794
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4114575
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1V.CHAIRMAN/PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/VP/CFO
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7CONTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0337800
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0337800
IRS990/GrossReceipts0697742
IRS990/GrossRents/Real0258581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0431500
IRS990/InvestmentIncome/ExclusionAmount093700
IRS990/InvestmentIncomePriorYear0-14290
IRS990/InvestmentIncome/TotalRevenueColumn093700
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04738248
IRS990/InvestmentsOtherSecurities/EOY03194238
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0109420
IRS990/InvestmentsPubTradedSecurities/EOY0109420
IRS990/LandBldgEquipmentAccumDeprec0404148
IRS990/LandBuildingsEquipmentBasis0794075
IRS990/LandBuildingsEquipmentBasisNet/BOY0415715
IRS990/LandBuildingsEquipmentBasisNet/EOY0389927
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ANDREW K BENTON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08790450
IRS990/NetAssetsOrFundBalancesEOY07128885
IRS990/NetGainOrLossInvestments/ExclusionAmount0337800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0337800
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0258581
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0258581
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07661
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0121435
IRS990/Occupancy/Total0121435
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0193650
IRS990/OtherExpensesCurrentYear0627863
IRS990/OtherExpenses/Description0ESCROW FEE
IRS990/OtherExpenses/Description1TAX/FEE/LICENSE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices0257576
IRS990/OtherExpenses/ProgramServices18896
IRS990/OtherExpenses/ProgramServices2970
IRS990/OtherExpenses/ProgramServices3-1643
IRS990/OtherExpenses/Total0257576
IRS990/OtherExpenses/Total18896
IRS990/OtherExpenses/Total2970
IRS990/OtherExpenses/Total3-1643
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY01355636
IRS990/OtherNotesLoansReceivableNet/EOY01339630
IRS990/OtherRevenueCurrentYear0258581
IRS990/OtherRevenuePriorYear0233508
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02828831
IRS990/PermanentlyRestrictedNetAssets/EOY01354331
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1610010
IRS990/ReconcilationRevenueExpenses069879
IRS990/ReconciliationUnrealizedInvest0-121434
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0258581
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY069879
IRS990/RevenuesLessExpensesPriorYear0345568
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01000000
IRS990ScheduleA/SupportedOrgInformation/Amount01000000
IRS990ScheduleA/SupportedOrgInformation/EIN0951644037
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PEPPERDINE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization002
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0389927
IRS990ScheduleD/Buildings/Depreciation0404148
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0794075
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONSOLIDATED FINANCIAL STATEMENTS WITH PEPPERDINE UNIVERSITY. THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF THE
IRS990ScheduleD/OtherSecurities/BookValue03136203
IRS990ScheduleD/OtherSecurities/BookValue138905
IRS990ScheduleD/OtherSecurities/BookValue219130
IRS990ScheduleD/OtherSecurities/Description0REAL ESTATE INVESTMENT
IRS990ScheduleD/OtherSecurities/Description1REAL ESTATE SHR EQUITY INVSTMT
IRS990ScheduleD/OtherSecurities/Description2OTHER INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfBookValueLandBuildings0389927
IRS990ScheduleD/TotalOfBookValueSecurities03194238
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs37000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0396324
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1285511
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2137686
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3186831
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs492301
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs062358
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs136792
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0122021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1101857
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs286025
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs319751
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs429140
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 2012: ANDREW K. BENTON - $97,021 CHARLES J. PIPPIN - $54,357 PAUL B. LASITER - $40,069 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2012: ANDREW K. BENTON - $62,358 CHARLES J. PIPPIN - $36,792 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 (F) CERTAIN AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III), 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
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs092065
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs129748
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2108821
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs331947
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs454685
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,380,629
Liabilities
$251,744
Net assets
$7,128,885
Revenue
-
Expenses
$627,863
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