Civic Intelligence

Enduring Waves Foundation

990EZ • Fiscal year 2014 • EIN 46-3012990

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
PO Box 475Helena, MT 59624

(406) 261-2208

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,365

Up $7,864 (+105%) from 2013

Net Assets

$15,365

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$15,286

Up $4,290 (+39%) from 2013

Expenses

Up

$7,422

Up $3,927 (+112%) from 2013

Net Income

Up

$7,864

Up $363 (+4.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$15,365
Liabilities$0
Net Assets$15,365
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,286
Expenses$7,422
Net Income$7,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$15,286
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 ISABELLA ALLRED TO HELP PAY FOR MEDICAL EXPENSES NOT COVERED BY INSURANCE FOR TREATMENT OF ACUTE LYMPHOBLASTIC LEUKEMIA.$2,341$2,341
ENDURANCE EVENT WHICH RAISED FUNDS FOR "CAUSE FOR CARTER" PURCHASE AND ONGOING VET BILLS FOR A SERVICE DOG.$1,432$1,432
Compensation and Service Providers
Top Officer Pay82nd 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
2015-06-17
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.1002

“Office Expenses $85”

Other Expenses.1003

“Information Technology $298”

Other Expenses.1

“T SHIRTS $1735”

Other Expenses.2

“FUNDRAISING $1013”

Raw XML Appendix139 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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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/BOYAmt07501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03773
IRS990EZ/GrossReceiptsAmt015286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07501
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015365
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/OtherExpensesTotalAmt03131
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/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENDURANCE EVENT WHICH RAISED FUNDS FOR "CAUSE FOR CARTER" PURCHASE AND ONGOING VET BILLS FOR A SERVICE DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENDURANCE EVENT WHICH RAISED FUNDS FOR ISABELLA ALLRED TO HELP PAY FOR MEDICAL EXPENSES NOT COVERED BY INSURANCE FOR TREATMENT OF ACUTE LYMPHOBLASTIC LEUKEMIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01432
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07422
IRS990EZ/TotalProgramServiceExpensesAmt03773
IRS990EZ/TotalRevenueAmt015286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026282
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010996
IRS990ScheduleA/Total509Grp/TotalAmt026282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T SHIRTS $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $1013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
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/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/ReturnTs02015-06-17T18:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,365
Liabilities
$0
Net assets
$15,365
Revenue
$15,286
Expenses
$7,422
Net income
$7,864
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