Civic Intelligence

Making Waves Foundation Inc Aka Making Waves Education Foundation

990PF • Fiscal year 2018 • EIN 68-0204312

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization Profile

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3045 Research DriveRichmond, CA 94806

(510) 275-7330

Siviq Scores

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Balance Sheet

Assets

Up

$184,783,489

Up $32,291,141 (+21%) from 2017

Net Assets

Up

$131,836,084

Up $25,698,027 (+24%) from 2017

Liabilities

Up

$52,947,405

Up $6,593,114 (+14%) from 2017

Revenue And Expenses

Revenue

Down

$64,737,087

Down $7,787,356 (-11%) from 2017

Expenses

Up

$33,362,200

Up $18,753,071 (+128%) from 2017

Net Income

Down

$31,374,887

Down $26,540,427 (-46%) from 2017

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: $15,018,3562015Assets 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 2018: $184,783,489Liabilities 2018: $52,947,405Net Assets 2018: $131,836,0842018Assets 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

2018

Assets$184,783,489
Liabilities$52,947,405
Net Assets$131,836,084
Open 2018 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 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 2018: $64,737,087Expenses 2018: $33,362,200Net Income 2018: $31,374,8872018Revenue 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

2018

Revenue$64,737,087
Expenses$33,362,200
Net Income$31,374,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ROTHChief Operating OfficerFT$289,426$39,862$329,288
MELISSA FRIESExecutive Director, College & Alumni PFT$242,563$21,265$263,828
HEATHER DAVISChief Financial OfficerFT$174,172$11,762$185,934
DARCY HEPPENSTALLChief Advancement OfficerFT$174,234$5,863$180,097
JOHN H SCULLYChairman-$0--
MIKE YUENVice President-$0--
RONALD A COHANSecretary-$0--
PHILLIP GORDONDirector-$0--
DEBRA GORE-MANNDirector-$0--
AJANI JACKSONDirector-$0--
ALICIA MALET KLEINDirector-$0--
IAN MCGUIREDirector-$0--
JONATHAN STERNDirector-$0--
ELI J WEINBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Waves Foundation Inc
EIN
68-0204312
Phone
5102757330
Address
3045 RESEARCH DRIVE, RICHMOND, CA 94806

Signing Officer

Name
Elaine Clark
Title
CFO
Phone
5102757330
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt534641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt540
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt570
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0904806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11821155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61448016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt715886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt922856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1363533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14704308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15432792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1633641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191280977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211040650

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,783,489
Liabilities
$52,947,405
Net assets
$131,836,084
Revenue
$64,737,087
Expenses
$33,362,200
Net income
$31,374,887
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
2018Detailed filing. Detailed filing data is available for this year.$185$52.9$132$64.7$33.4$31.4
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
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