Civic Intelligence

The Enduring Waves Foundation

EIN 46-3012990 • 501(c)3 • Helena, MT

Profile

The organization selects at least one child with medical issues to assist financially each year by fundraising either by solo endurance events by athletes or several endurance events throughout the year.

PO Box 475Helena, MT 59624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,055

Up $14,523 (+320%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$19,055

Up $14,523 (+320%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$18,021

Up $10,236 (+131%) from 2016

Expenses

Down

$3,498

Down $5,981 (-63%) from 2016

Net Income

Up

$14,523

Up $16,217 (+957%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $7,501Liabilities 2013: $02013Assets 2014: $15,365Liabilities 2014: $0Net Assets 2014: $15,3652014Assets 2015: $6,226Liabilities 2015: $0Net Assets 2015: $6,2262015Assets 2016: $4,532Liabilities 2016: $0Net Assets 2016: $4,5322016Assets 2017: $19,055Liabilities 2017: $0Net Assets 2017: $19,0552017

Highlighted filing

2017

Assets$19,055
Liabilities$0
Net Assets$19,055
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $10,996Expenses 2013: $3,495Net Income 2013: $7,5012013Revenue 2014: $15,286Expenses 2014: $7,422Net Income 2014: $7,8642014Revenue 2015: $8,603Expenses 2015: $17,742Net Income 2015: -$9,1392015Revenue 2016: $7,785Expenses 2016: $9,479Net Income 2016: -$1,6942016Revenue 2017: $18,021Expenses 2017: $3,498Net Income 2017: $14,5232017

Highlighted filing

2017

Revenue$18,021
Expenses$3,498
Net Income$14,523
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,055
Liabilities
$0
Net assets
$19,055
Revenue
$18,021
Expenses
$3,498
Net income
$14,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$18.0$3.50$14.5
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$7.79$9.48$1.69
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$8.60$17.7$9.14
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$15.3$7.42$7.86
2013Summary only. Only limited summary data is available for this year.$7.50$0.00$11.0$3.50$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$18,021
Mission and Program Overview

Mission

The organization selects at least one child with medical issues to assist financially each year by fundraising either by solo endurance events by athletes or several endurance events throughout the year.

Program Services

DescriptionGrantsExpenses
ENDURANCE EVENT WHICH RAISED FUNDS FOR TWO CHILDREN'S UNMET MEDICAL/THERAPY NEEDS.$2,838$660
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE SCHULZPresident-$0--
COOKE THOMPSONVice President-$0--
KRISSY DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Enduring Waves Foundation
EIN
46-3012990
Phone
4062612208
Address
PO BOX 475, HELENA, MT 59624

Signing Officer

Name
Katie Schulz
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FUNDRAISING $964”

Other Expenses.2

“T SHIRTS $886”

Other Expenses.3

“Volunteer recognition $250”

Other Expenses.4

“MERCHANT FEES $225”

Other Expenses.5

“Website hosting & maintenance $197”

Other Expenses.6

“PO BOX RENTAL $76”

Other Expenses.7

“LICENSES & FEES $20”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE SHULZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04062612208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0660
IRS990EZ/GrossReceiptsAmt018021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COOKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISSY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SELECTS AT LEAST ONE CHILD WITH MEDICAL ISSUES TO ASSIST FINANCIALLY EACH YEAR BY FUNDRAISING EITHER BY SOLO ENDURANCE EVENTS BY ATHLETES OR SEVERAL ENDURANCE EVENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENDURANCE EVENT WHICH RAISED FUNDS FOR TWO CHILDREN'S UNMET MEDICAL/THERAPY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03498
IRS990EZ/TotalProgramServiceExpensesAmt02838
IRS990EZ/TotalRevenueAmt018021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/Total509Grp/TotalAmt060691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T SHIRTS $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER RECOGNITION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING & MAINTENANCE $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDURING WAVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDU
ReturnHeader/Filer/EIN0463012990
ReturnHeader/Filer/PhoneNum04062612208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02018-11-12T11:33:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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