Civic Intelligence

Soundwaves Art Foundation

990 • Fiscal year 2020 • EIN 46-3817830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileSOUNDWAVESARTFOUNDATION.COM
115 North Main StreetLockhart, TX 78644

(512) 457-9401

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$976,330

Up $617,628 (+172%) from 2018

Net Assets

Up

$963,291

Up $631,502 (+190%) from 2018

Liabilities

Down

$13,039

Down $13,874 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,799,635

Up $1,296,077 (+257%) from 2018

Expenses

Up

$1,430,590

Up $1,093,574 (+324%) from 2018

Net Income

Up

$369,045

Up $202,503 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $23,808Liabilities 2014: $22,3342014Assets 2015: $55,625Liabilities 2015: $60,0742015Assets 2016: $42,446Liabilities 2016: $40,4832016Assets 2017: $187,581Liabilities 2017: $21,673Net Assets 2017: $165,9082017Assets 2018: $358,702Liabilities 2018: $26,913Net Assets 2018: $331,7892018Assets 2020: $976,330Liabilities 2020: $13,039Net Assets 2020: $963,2912020Assets 2021: $1,311,521Liabilities 2021: $34,704Net Assets 2021: $1,276,8172021Assets 2022: $1,994,087Liabilities 2022: $55,373Net Assets 2022: $1,938,7142022Assets 2023: $2,722,288Liabilities 2023: $50,416Net Assets 2023: $2,671,8722023Assets 2024: $3,399,129Liabilities 2024: $34,528Net Assets 2024: $3,364,6012024

Highlighted filing

2020

Assets$976,330
Liabilities$13,039
Net Assets$963,291
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $81,512Expenses 2014: $80,038Net Income 2014: $1,4742014Revenue 2015: $46,021Expenses 2015: $51,944Net Income 2015: -$5,9232015Revenue 2016: $58,002Expenses 2016: $51,590Net Income 2016: $6,4122016Revenue 2017: $289,664Expenses 2017: $141,234Net Income 2017: $148,4302017Revenue 2018: $503,558Expenses 2018: $337,016Net Income 2018: $166,5422018Revenue 2020: $1,799,635Expenses 2020: $1,430,590Net Income 2020: $369,0452020Revenue 2021: $2,019,206Expenses 2021: $1,705,680Net Income 2021: $313,5262021Revenue 2022: $2,726,744Expenses 2022: $2,022,347Net Income 2022: $704,3972022Revenue 2023: $3,317,605Expenses 2023: $2,659,182Net Income 2023: $658,4232023Revenue 2024: $3,487,619Expenses 2024: $2,914,534Net Income 2024: $573,0852024

Highlighted filing

2020

Revenue$1,799,635
Expenses$1,430,590
Net Income$369,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,857,993
Mission and Program Overview

Mission

To raise money for world-changing charities by activating music fans across the globe.

Raise money thru sales of donated art and then donate to other 503(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$605,560$963,291▲ $357,731
Cash and Non-Interest-Bearing Accounts$541,080$876,330▲ $335,250
Land, Buildings, and Equipment, Net$9,514$40,305▲ $30,791
Inventories for Sale or Use$58,491$40,195▼ $18,296
Total Assets$609,085$976,330▲ $367,245
Other Assets Total-$19,500-
Liabilities
Other Liabilities-$13,039-
Accounts Payable and Accrued Expenses$3,525--
Total Liabilities$3,525$13,039▲ $9,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,560$963,291▲ $357,731
Total Liabilities and Net Assets / Fund Balance$609,085$976,330▲ $367,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,305$14,062$54,367
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WakefieldSecretaryFT$180,000$180,000

Board Members and Trustees

NameTitle
Ed BaileyDirector
Nina MillerDirector
Sharon ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,799,635
Change in Net Assets
$369,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,985
Grants and Similar Amounts Paid$503,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$640,253--$640,253
Grants to Domestic Orgs$357,429--$357,429
Office Expenses-$206,357-$206,357
Foreign Grants$146,176--$146,176
Depreciation Depletion$39,025--$39,025
Occupancy-$16,052-$16,052
Travel-$12,461-$12,461
Advertising$11,554--$11,554
Fees for Services Accounting-$1,283-$1,283
Total Functional Expenses$1,194,437$236,153$0$1,430,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweet Relief Musicians FundFullerton, CA-Statement Attached$113,817
Children in ConflictNew York, NY-Statement Attached$95,953
Notes for NotesNashville, TN-Statement Attached$33,594
Kulture CityVestavia Hills, AL-Statement Attached$23,000
Soulsville FoundationMemphis, TN-Statement Attached$15,905
Community PartnersLos Angeles, CA-Statement Attached$14,130
Tides FoundationSan Francisco, CA-Statement Attached$12,858
Newport FestivalEssex, MA-Statement Attached$11,855
The Trevor ProjectWest Hollywood, CA-Statement Attached$10,272
WOMEN'S REFUGEE COMMISSIONNew York, NY-Statement Attached$5,380
Immigration DefenseNew York, NY-Statement Attached$5,330

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,857,993
Fundraising Direct Expenses$58,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwork Auction$1,857,993$1,857,993$58,358$1,799,635
Total Events$1,857,993$1,857,993$58,358$1,799,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,189
Due to Tim Wakefield$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors was provided electronic copies of the form 990 and all of its related statements. It is scheduled to be reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored at periodic board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Soundwaves Art Foundation
EIN
46-3817830
Phone
5124579401
Address
115 NORTH MAIN STREET, LOCKHART, TX 78644

Signing Officer

Name
Timothy Wakefield
Title
Secretary
Phone
5124579401
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wakefield
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Kevin Lenahan
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34,546”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMMIGRATION DEFENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KULTURE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWPORT FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOTES FOR NOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOULSVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SWEET RELIEF MUSICIANS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE TREVOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TIDES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WOMEN'S REFUGEE COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0814282343
IRS990ScheduleI/RecipientTable/RecipientEIN1954302067
IRS990ScheduleI/RecipientTable/RecipientEIN2132612524
IRS990ScheduleI/RecipientTable/RecipientEIN3463701145
IRS990ScheduleI/RecipientTable/RecipientEIN4274099544
IRS990ScheduleI/RecipientTable/RecipientEIN5204875556
IRS990ScheduleI/RecipientTable/RecipientEIN6201861028
IRS990ScheduleI/RecipientTable/RecipientEIN7954443269
IRS990ScheduleI/RecipientTable/RecipientEIN8954681287
IRS990ScheduleI/RecipientTable/RecipientEIN9510198509
IRS990ScheduleI/RecipientTable/RecipientEIN10463668128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01460 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 N ALAMEDA ST SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt240 WEST 39TH STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3723 MONTGOMERY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51718 CHURCH ST 331916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61115 COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72601 E CHAPMAN AVE STE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 69232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91012 TORNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1015 W 37TH STREET 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VESTAVIA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ESSEX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd401929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1010018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WAKEFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED ELECTRONIC COPIES OF THE FORM 990 AND ALL OF ITS RELATED STATEMENTS. IT IS SCHEDULED TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 34,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609085
IRS990/TotalAssetsEOYAmt0976330
IRS990/TotalAssetsGrp/BOYAmt0609085
IRS990/TotalAssetsGrp/EOYAmt0976330
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03525
IRS990/TotalLiabilitiesEOYAmt013039
IRS990/TotalLiabilitiesGrp/BOYAmt03525
IRS990/TotalLiabilitiesGrp/EOYAmt013039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963291
IRS990/TotalProgramServiceExpensesAmt01194437
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt01799635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976330
IRS990/TravelGrp/ManagementAndGeneralAmt012461
IRS990/TravelGrp/TotalAmt012461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012203 ARROWWOOD DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOUNDWAVESARTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,330
Liabilities
$13,039
Net assets
$963,291
Revenue
$1,799,635
Expenses
$1,430,590
Net income
$369,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.36$3.49$2.91$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.32$2.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$2.73$2.02$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$2.02$1.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.80$1.43$0.37
2018Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.50$0.34$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.29$0.14$0.15
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.06$0.05$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.08$0.08$0.00