Civic Intelligence

Big Waves Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1913895

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileBIGWAVESFOUNDATION.ORG
14622 Stellas Meadow DriveBroomfield, CO 80023

(720) 393-0499

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$211,838

No earlier filing loaded for comparison.

Net Assets

$211,662

No earlier filing loaded for comparison.

Liabilities

$176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$225,073

No earlier filing loaded for comparison.

Expenses

$14,695

No earlier filing loaded for comparison.

Net Income

$210,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $211,838Liabilities 2019: $176Net Assets 2019: $211,6622019Assets 2020: $281,017Liabilities 2020: $419Net Assets 2020: $280,5982020Assets 2021: $406,182Liabilities 2021: $76Net Assets 2021: $406,1062021Assets 2022: $476,074Liabilities 2022: $126Net Assets 2022: $475,9482022Assets 2023: $489,200Liabilities 2023: $637Net Assets 2023: $488,5632023Assets 2024: $591,137Liabilities 2024: $1,701Net Assets 2024: $589,4362024

Highlighted filing

2019

Assets$211,838
Liabilities$176
Net Assets$211,662
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $225,073Expenses 2019: $14,695Net Income 2019: $210,3782019Revenue 2020: $97,381Expenses 2020: $27,270Net Income 2020: $70,1112020Revenue 2021: $165,694Expenses 2021: $40,120Net Income 2021: $125,5742021Revenue 2022: $138,269Expenses 2022: $68,152Net Income 2022: $70,1172022Revenue 2023: $85,609Expenses 2023: $73,051Net Income 2023: $12,5582023Revenue 2024: $200,181Expenses 2024: $99,308Net Income 2024: $100,8732024

Highlighted filing

2019

Revenue$225,073
Expenses$14,695
Net Income$210,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$439,976
Mission and Program Overview

Mission

Our mission is to encourage positive mind and body health by providing opportunity and outlet for young athletes to participate in water polo with the intention that this space creates a healthy environment for young athletes to feel and process different emotions. Our vision is to provide a constructive outlet for youth to overcome difficult emotions in order to process them in a healthy way. In doing this,big waves intends on further impacting legislation around mental health and gun violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$119,533-
Investments in Publicly Traded Securities-$50,003-
Cash and Non-Interest-Bearing Accounts-$40,425-
Inventories for Sale or Use-$1,877-
Total Assets$0$211,838▲ $211,838
Liabilities
Accounts Payable and Accrued Expenses-$176-
Total Liabilities$0$176▲ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$211,662-
Total Net Assets Fund Balance$0$211,662▲ $211,662
Total Liabilities and Net Assets / Fund Balance$0$211,838▲ $211,838
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian HovenBoard Member
Christy SchaferBoard Member
Dr Sean WhalenBoard Member
Joseph Youngblood IiiBoard Member
Vaughn BigelowExecutive Di
Ashley WilkinsonSecretary
Joseph PerottoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,837
Program Service Revenue
$0
Investment Income
$9,743
Other Revenue
$52,493
All Other Contributions
$146,307
Change in Net Assets
$210,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,325
Other Expenses$6,370
Total Fundraising Expense$140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$3,325--$3,325
Office Expenses-$1,326-$1,326
Insurance-$900-$900
All Other Expenses-$662-$662
Other Expenses-$566-$566
Fees for Service Investment Mgmnt Fees-$315-$315
Advertising-$140$140$280
Total Functional Expenses$8,325$6,230$140$14,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,622
Fundraising Direct Expenses$25,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,611$57,611$17,324$40,287
Silent Auction$16,530-$70-
Total Events$89,532$73,002$21,128$51,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board memebers review form 990 prior to filing.”

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

“When a potential conflict of interest is identified it is presented to the board of directors where it is resolved.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Big Waves Foundation Inc
EIN
61-1913895
Phone
7203930499
Address
14622 STELLAS MEADOW DRIVE, BROOMFIELD, CO 80023

Signing Officer

Name
Vaughn Bigelow
Title
Executive Director
Phone
7203930499
Signed
2020-06-08

Organization Details

Principal Officer
Vaughn Bigelow
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Boulder CPA Group
Address
1790 30TH ST STE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to encourage positive mind and body health by providing opportunity and outlet for young athletes to participate in water polo with the intention that this space creates a healthy environment for young athletes to feel and process different emotions. Our vision is to provide a constructive outlet for youth to overcome difficult emotions in order to process them in a healthy way. In doing this,big waves intends on further impacting legislation around mental health and gun violence.”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 1,284”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENCOURAGE POSITIVE MIND AND BODY HEALTH BY PROVIDING OPPORTUNITY AND OUTLET FOR YOUNG ATHLETES TO PARTICIPATE IN WATER POLO WITH THE INTENTION THAT THIS SPACE CREATES A HEALTHY ENVIRONMENT FOR YOUNG ATHLETES TO FEEL AND PROCESS DIFFERENT EMOTIONS. OUR VISION IS TO PROVIDE A CONSTRUCTIVE OUTLET FOR YOUTH TO OVERCOME DIFFICULT EMOTIONS IN ORDER TO PROCESS THEM IN A HEALTHY WAY. IN DOING THIS,BIG WAVES INTENDS ON FURTHER IMPACTING LEGISLATION AROUND MENTAL HEALTH AND GUN VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED IT IS PRESENTED TO THE BOARD OF DIRECTORS WHERE IT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0211838
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0211838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08325
IRS990/TotalFunctionalExpensesGrp/TotalAmt014695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211662
IRS990/TotalProgramServiceExpensesAmt08325
IRS990/TotalRevenueGrp/ExclusionAmt062236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225073
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014622 STELLAS MEADOW DR
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BIGWAVESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203930499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WAVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0611913895
ReturnHeader/Filer/PhoneNum07203930499
ReturnHeader/Filer/USAddress/AddressLine1Txt014622 STELLAS MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E7C335539D0BF5F6BE775BA49698678C10BDC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E7C335539D0BF5F6BE775BA49698678C10BDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02020-06-16T16:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,838
Liabilities
$176
Net assets
$211,662
Revenue
$225,073
Expenses
$14,695
Net income
$210,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.02$5.89$2.00$0.99$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.89$0.86$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.38$0.68$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.66$0.40$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.97$0.27$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.25$0.15$2.10