Civic Intelligence

Next Wave Foundation

990 • Fiscal year 2013 • EIN 45-2263080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
3026 Ripplewood DriveGarland, TX 75044-5820

(972) 988-9752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-679%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,387 (-100%) from 2012

Net Assets

Down

$0

Down $24,387 (-100%) from 2012

Liabilities

Down

$0

Down $9,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,591

Down $308,420 (-99%) from 2012

Expenses

Down

$27,978

Down $257,556 (-90%) from 2012

Net Income

Down

-$24,387

Down $50,864 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $150,550Liabilities 2011: $152,640Net Assets 2011: -$2,0902011Assets 2012: $33,387Liabilities 2012: $9,000Net Assets 2012: $24,3872012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $47Expenses 2011: $2,137Net Income 2011: -$2,0902011Revenue 2012: $312,011Expenses 2012: $285,534Net Income 2012: $26,4772012Revenue 2013: $3,591Expenses 2013: $27,978Net Income 2013: -$24,3872013

Highlighted filing

2013

Revenue$3,591
Expenses$27,978
Net Income-$24,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,756
Mission and Program Overview

Mission

To educate the public on the care, maintenance, and propagation of marine coral, fish, and invertebrates, and to encourage responsible growth of the marine aquarium hobby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,387$0▼ $33,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,387$0▼ $33,387
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$9,000--
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$24,387$0▼ $24,387
Total Net Assets Fund Balance$24,387$0▼ $24,387
Total Liabilities and Net Assets / Fund Balance$33,387$0▼ $33,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andrew S RichardsonPresident
Marc E LevensonVice-president
Wesley W PartonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,537
Investment Income
$4
Other Revenue
$-950
Change in Net Assets
$-24,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,562--$19,562
Occupancy$1,682--$1,682
Travel$1,423--$1,423
Fees for Services Other$688--$688
Other Expenses$1,224$442-$442
All Other Expenses$343--$343
Office Expenses-$317-$317
Fees for Services Accounting-$150-$150
Total Functional Expenses$26,168$1,810$0$27,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,165
Fundraising Gross Income$1,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by andrew richardson before it is filed.”

Form 990, Part VI, Section C, Line 19

“Contact andrew richardson”

Filing and Contact Details

Filer

EIN
45-2263080
Phone
9729889752

Signing Officer

Name
Andrew Richardson
Title
President
Phone
9729989752
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Richardson
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
William C Smothermon
Phone
9723922727
Raw XML Appendix327 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ON THE CARE, MAINTENANCE, AND PROPAGATION OF MARINE CORAL, FISH, AND INVERTEBRATES, AND TO ENCOURAGE RESPONSIBLE GROWTH OF THE MARINE AQUARIUM HOBBY.
IRS990/AdvertisingGrp/ProgramServicesAmt019562
IRS990/AdvertisingGrp/TotalAmt019562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt0343
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DREW RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum09729889752
IRS990/BooksInCareOfDetail/USAddress/AddressLine103026 RIPPLEWOOD DRIVE
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW S RICHARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARC E LEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02165
IRS990/FundraisingGrossIncomeAmt01215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON THE CARE, MAINTENANCE, AND PROPAGATION OF MARINE CORAL, FISH, AND INVERTEBRATES, AND TO ENCOURAGE RESPONSIBLE GROWTH OF THE MARINE AQUARIUM HOBBY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024387
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01682
IRS990/OccupancyGrp/TotalAmt01682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PLANNING MEALS
IRS990/OtherExpensesGrp/Desc2WEB SERVICE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
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IRS990/OtherExpensesGrp/ProgramServicesAmt11224
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IRS990/OtherExpensesGrp/TotalAmt2901
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/Desc0MACNA BOOTH SALES
IRS990/ProgramServiceRevenueGrp/Desc1MACNA TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11352
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11352
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317767
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
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IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS WERE LIQUIDATED DURING OPERATIONS. ENDING CASH WAS ($468).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ANDREW RICHARDSON BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT ANDREW RICHARDSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729989752
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEXT WAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0452263080
ReturnHeader/Filer/PhoneNum09729889752
ReturnHeader/Filer/USAddress/AddressLine103026 RIPPLEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0GARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750445820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02014-06-12T14:27:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,591
Expenses
$27,978
Net income
-$24,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.28$0.24
2012Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$3.12$2.86$0.26
2011Summary only. Only limited summary data is available for this year.$1.51$1.53$0.02$0.00$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits