Civic Intelligence

Making Waves Foundation Inc Aka Making Waves Education Foundation

990PF • Fiscal year 2015 • EIN 68-0204312

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization Profile

View Organization Page

3220 Blume Drive 250Richmond, CA 94806

(510) 237-6027

Siviq Scores

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Balance Sheet

Assets

Flat

$45,579,716

Flat from 2015

Net Assets

$30,561,360

No earlier filing loaded for comparison.

Liabilities

Flat

$15,018,356

Flat from 2015

Revenue And Expenses

Revenue

Flat

$6,778,736

Flat from 2015

Expenses

Flat

$10,963,523

Flat from 2015

Net Income

Flat

-$4,184,787

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $17,972,446Liabilities 2011: $9,478,6822011Assets 2012: $37,147,441Liabilities 2012: $10,813,5082012Assets 2013: $57,539,314Liabilities 2013: $10,302,7152013Assets 2014: $50,700,612Liabilities 2014: $15,658,2662014Assets 2015: $45,579,716Liabilities 2015: $15,018,356Net Assets 2015: $30,561,3602015Assets 2015: $45,579,716Liabilities 2015: $15,018,3562015Assets 2016: $61,579,583Liabilities 2016: $13,929,416Net Assets 2016: $47,650,1672016Assets 2017: $152,492,348Liabilities 2017: $46,354,291Net Assets 2017: $106,138,0572017Assets 2019: $255,864,571Liabilities 2019: $48,382,504Net Assets 2019: $207,482,0672019Assets 2020: $246,870,428Liabilities 2020: $41,248,936Net Assets 2020: $205,621,4922020Assets 2021: $241,696,341Liabilities 2021: $39,511,191Net Assets 2021: $202,185,1502021Assets 2022: $246,520,948Liabilities 2022: $39,174,148Net Assets 2022: $207,346,8002022Assets 2023: $252,006,095Liabilities 2023: $37,689,1502023Assets 2024: $254,404,088Liabilities 2024: $34,913,869Net Assets 2024: $219,490,2192024

Highlighted filing

2015

Assets$45,579,716
Liabilities$15,018,356
Net Assets$30,561,360
Open 2015 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $4,322,059Expenses 2011: $4,772,928Net Income 2011: -$450,8692011Revenue 2012: $30,735,380Expenses 2012: $12,895,211Net Income 2012: $17,840,1692012Revenue 2013: $40,461,848Expenses 2013: $19,559,182Net Income 2013: $20,902,6662013Revenue 2014: $2,260,406Expenses 2014: $14,867,684Net Income 2014: -$12,607,2782014Revenue 2015: $6,778,736Expenses 2015: $10,963,523Net Income 2015: -$4,184,7872015Revenue 2015: $6,778,736Expenses 2015: $10,963,523Net Income 2015: -$4,184,7872015Revenue 2016: $26,704,361Expenses 2016: $8,687,379Net Income 2016: $18,016,9822016Revenue 2017: $72,524,443Expenses 2017: $14,609,129Net Income 2017: $57,915,3142017Revenue 2019: $106,544,021Expenses 2019: $31,397,420Net Income 2019: $75,146,6012019Revenue 2020: $34,390,390Expenses 2020: $25,204,481Net Income 2020: $9,185,9092020Revenue 2021: $12,436,212Expenses 2021: $19,325,250Net Income 2021: -$6,889,0382021Revenue 2022: $31,756,669Expenses 2022: $19,032,804Net Income 2022: $12,723,8652022Revenue 2023: $26,832,934Expenses 2023: $21,053,227Net Income 2023: $5,779,7072023Revenue 2024: $23,444,545Expenses 2024: $20,840,578Net Income 2024: $2,603,9672024

Highlighted filing

2015

Revenue$6,778,736
Expenses$10,963,523
Net Income-$4,184,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY A SMITHManaging DirectorFT$211,658$25,511$237,169
STEVEN ROTHCFOFT$130,615$12,304$142,919
JOHN H SCULLYChairman-$0--
RONALD A COHANDirector-$0--
SUZANNE DUCADirector-$0--
PHILLIP GORDONDirector-$0--
ESTHER HUGODirector-$0--
ALICIA MALET KLEINSecretary-$0--
IAN MCGUIREDirector-$0--
HAMID MOGHADAMDirector-$0--
RONALD NAHASDirector-$0--
HENRY AJ RAMOSDirector-$0--
REBECA RANGELDirector-$0--
ELI J WEINBERGDirector-$0--
MIKE YUENDirector-$0--
JONATHAN STERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Waves Foundation Inc
EIN
68-0204312
Phone
5102376027
Address
3220 BLUME DRIVE 250, RICHMOND, CA 94806

Signing Officer

Name
Steve Roth
Title
CFO
Phone
5102376027
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMRPOVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IMPROVEMENTS - 200-24TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMPROVEMENTS - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20IMPROVEMENTS - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IMPROVEMENTS - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMPROVEMENTS - COMCAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SERVER & NETWORK EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BATTING CAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SERVERY UPGRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09009732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11058138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09009732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11058138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITIES
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0265755
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0177436
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0102
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt076371
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0762000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0519664
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0762000
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01281664
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt076586
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt076586
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0514283
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0177436
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0342273
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0342273
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05497072
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0740884
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0740884
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0265755
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0265755
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0265755
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4184787
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0177615
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0383272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0383272
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt068814
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt068814
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0177436
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0443293
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0150939
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0230542
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0230542
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01544592
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01544592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0514092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06231701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0838371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0838371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0571606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0571606
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0743149
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0743149
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt010140
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01255167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0740884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04496145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010963523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0443293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06778736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0740884
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04496145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010963523
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011079
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0105592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210938

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,579,716
Liabilities
$15,018,356
Net assets
$30,561,360
Revenue
$6,778,736
Expenses
$10,963,523
Net income
-$4,184,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$254$34.9$219$23.4$20.8$2.60
2023Summary only. Only limited summary data is available for this year.$252$37.7$26.8$21.1$5.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$39.2$207$31.8$19.0$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$39.5$202$12.4$19.3$6.89
2020Detailed filing. Detailed filing data is available for this year.$247$41.2$206$34.4$25.2$9.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$48.4$207$107$31.4$75.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$46.4$106$72.5$14.6$57.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$13.9$47.7$26.7$8.69$18.0
2015Detailed filing. Detailed filing data is available for this year.$45.6$15.0$30.6$6.78$11.0$4.18
2015Summary only. Only limited summary data is available for this year.$45.6$15.0$6.78$11.0$4.18
2014Summary only. Only limited summary data is available for this year.$50.7$15.7$2.26$14.9$12.6
2013Summary only. Only limited summary data is available for this year.$57.5$10.3$40.5$19.6$20.9
2012Summary only. Only limited summary data is available for this year.$37.1$10.8$30.7$12.9$17.8
2011Summary only. Only limited summary data is available for this year.$18.0$9.48$4.32$4.77$0.45