Civic Intelligence

Wave Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1325992

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profilewww.wavefoundation.org
1 Aquarium Way41071
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$246,093

Up $39,582 (+19%) from 2011

Net Assets

Up

$205,878

Up $23,605 (+13%) from 2011

Liabilities

Up

$40,215

Up $15,977 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,668

Up $12,576 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $204,081Liabilities 2010: $28,404Net Assets 2010: $175,6772010Assets 2011: $206,511Liabilities 2011: $24,238Net Assets 2011: $182,2732011Assets 2012: $246,093Liabilities 2012: $40,215Net Assets 2012: $205,8782012Assets 2013: $251,286Liabilities 2013: $32,475Net Assets 2013: $218,8112013Assets 2014: $312,581Liabilities 2014: $3,497Net Assets 2014: $309,0842014Assets 2015: $504,636Liabilities 2015: $66,527Net Assets 2015: $438,1092015Assets 2016: $859,104Liabilities 2016: $17,354Net Assets 2016: $841,7502016Assets 2017: $1,165,396Liabilities 2017: $46,599Net Assets 2017: $1,118,7972017Assets 2018: $1,461,564Liabilities 2018: $53,376Net Assets 2018: $1,408,1882018Assets 2019: $1,754,834Liabilities 2019: $56,809Net Assets 2019: $1,698,0252019Assets 2020: $1,952,564Liabilities 2020: $78,048Net Assets 2020: $1,874,5162020Assets 2021: $2,358,026Liabilities 2021: $18,662Net Assets 2021: $2,339,3642021Assets 2022: $2,577,013Liabilities 2022: $125,825Net Assets 2022: $2,451,1882022Assets 2023: $3,094,611Liabilities 2023: $143,169Net Assets 2023: $2,951,4422023Assets 2024: $3,201,198Liabilities 2024: $121,504Net Assets 2024: $3,079,6942024

Highlighted filing

2012

Assets$246,093
Liabilities$40,215
Net Assets$205,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,4322010Expenses 2011: $207,0922011Expenses 2012: $219,6682012Revenue 2013: $235,860Expenses 2013: $226,864Net Income 2013: $8,9962013Revenue 2014: $303,933Expenses 2014: $229,070Net Income 2014: $74,8632014Revenue 2015: $415,989Expenses 2015: $282,324Net Income 2015: $133,6652015Revenue 2016: $752,148Expenses 2016: $354,840Net Income 2016: $397,3082016Revenue 2017: $830,433Expenses 2017: $627,268Net Income 2017: $203,1652017Revenue 2018: $1,005,609Expenses 2018: $652,675Net Income 2018: $352,9342018Revenue 2019: $691,411Expenses 2019: $566,218Net Income 2019: $125,1932019Revenue 2020: $497,115Expenses 2020: $474,034Net Income 2020: $23,0812020Revenue 2021: $624,379Expenses 2021: $333,388Net Income 2021: $290,9912021Revenue 2022: $981,560Expenses 2022: $554,709Net Income 2022: $426,8512022Revenue 2023: $1,073,039Expenses 2023: $786,775Net Income 2023: $286,2642023Revenue 2024: $916,200Expenses 2024: $969,262Net Income 2024: -$53,0622024

Highlighted filing

2012

Revenue-
Expenses$219,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$348,889
Mission and Program Overview

Mission

WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.

Major Activities

Activity 2
Conservation program - provides education and funding for conservation projects in north and south america and south africa and the ecotour travel program.
Activity 3
Volunteer programs - train and schedule volunteers to provide education in the interaction of exhibits of the newport aquarium. Volunteer programs include exhibit interpreters, dive program, summer naturalist teen program, husbandry volunteers and more.
Filing and Contact Details

Filer

EIN
61-1325992
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0153007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041484
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083132
IRS990ScheduleG/EventsInformation/NameOfEvent10NAUTI NITE
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVE AT THE LEVEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16103
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1031477
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents02000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents033477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030354
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101027
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03965
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04992
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05644
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONSERVATION - GUANO HARVESTING TRIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FRIENDS OF FINSTITUTE GRANTS, WHICH ARE AWARDED TO SEVERAL AREA SCHOOLS TO ALLOW UNDERPRIVILEGED CHILDREN TO VISIT THE NEWPORT AQUARIUM, ARE PAID DIRECTLY TO THE NEWPORT AQUARIUM AFTER THE SCHOOLS VISIT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SILENT AUCTION ITEM

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,093
Liabilities
$40,215
Net assets
$205,878
Revenue
-
Expenses
$219,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$1.07$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.98$0.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.50$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.69$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.01$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.83$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.75$0.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.42$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.22