Civic Intelligence

The Enduring Waves Foundation

990EZ • Fiscal year 2016 • EIN 46-3012990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,532

Down $1,694 (-27%) from 2015

Net Assets

Down

$4,532

Down $1,694 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$7,785

Down $818 (-9.5%) from 2015

Expenses

Down

$9,479

Down $8,263 (-47%) from 2015

Net Income

Up

-$1,694

Up $7,445 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$4,532
Liabilities$0
Net Assets$4,532
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$7,785
Expenses$9,479
Net Income-$1,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,785
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 THREE CHILDREN'S UNMET MEDICAL/THERAPY NEEDS.$3,479$6,000
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-08
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 $26”

Other Expenses.1

“FUNDRAISING $2262”

Other Expenses.2

“T SHIRTS $971”

Other Expenses.3

“LICENSES & FEES $20”

Raw XML Appendix141 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/BOYAmt06226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt07785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/OtherExpensesTotalAmt03279
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 THREE CHILDREN'S UNMET MEDICAL/THERAPY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09479
IRS990EZ/TotalProgramServiceExpensesAmt03479
IRS990EZ/TotalRevenueAmt07785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042670
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/PublicSupportTotal509Amt042670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/Total509Grp/TotalAmt042670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T SHIRTS $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/ReturnTs02017-11-15T07:39:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532
Liabilities
$0
Net assets
$4,532
Revenue
$7,785
Expenses
$9,479
Net income
-$1,694
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