Civic Intelligence

Making Waves Foundation Inc Aka Making Waves Education Foundation

990PF • Fiscal year 2019 • EIN 68-0204312

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profile

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3045 Research DriveRichmond, CA 94806

(510) 375-7328

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.45x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$671,081

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

65%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$255,864,571

Up $103,372,223 (+68%) from 2017

Net Assets

Up

$207,482,067

Up $101,344,010 (+95%) from 2017

Liabilities

Up

$48,382,504

Up $2,028,213 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$106,544,021

Up $34,019,578 (+47%) from 2017

Expenses

Up

$31,397,420

Up $16,788,291 (+115%) from 2017

Net Income

Up

$75,146,601

Up $17,231,287 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2019

Assets$255,864,571
Liabilities$48,382,504
Net Assets$207,482,067
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2019

Revenue$106,544,021
Expenses$31,397,420
Net Income$75,146,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY DEMINGChief Advancement OfficerFT$655,305$15,776$671,081
STEVEN ROTHChief Operating Officer Thru Mar 2019FT$295,598$39,332$334,930
SHERRY SMITHManaging DirectorFT$324,563$8,517$333,080
MELISSA FRIESExecutive Director, College & AlumniFT$252,540$22,543$275,083
HEATHER DAVISChief Financial Officer Thru Nov 2018FT$201,686$11,521$213,207
RONG CLARKChief Financial Officer As Of Mar 2019FT$95,489-$95,489
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--
REGINA SCULLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Waves Foundation Inc
EIN
68-0204312
Phone
5103757328
Address
3045 RESEARCH DRIVE, RICHMOND, CA 94806

Signing Officer

Name
PATRICK O'DONNELL
Title
CEO
Phone
5103757328
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13952
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141074
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3854
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410765
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51963
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt63866
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8292037
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt101339
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt122639
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13952
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt141074
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1535460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18296772
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19115339
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt204749
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2121662
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23878384
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt246419
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt301401850
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,864,571
Liabilities
$48,382,504
Net assets
$207,482,067
Revenue
$106,544,021
Expenses
$31,397,420
Net income
$75,146,601
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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