Civic Intelligence

Making Waves Foundation Inc Aka Making Waves Education Foundation

990PF • Fiscal year 2020 • EIN 68-0204312

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$314,261

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$246,870,428

Down $8,994,143 (-3.5%) from 2019

Net Assets

Down

$205,621,492

Down $1,860,575 (-0.9%) from 2019

Liabilities

Down

$41,248,936

Down $7,133,568 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Down

$34,390,390

Down $72,153,631 (-68%) from 2019

Expenses

Down

$25,204,481

Down $6,192,939 (-20%) from 2019

Net Income

Down

$9,185,909

Down $65,960,692 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$246,870,428
Liabilities$41,248,936
Net Assets$205,621,492
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$34,390,390
Expenses$25,204,481
Net Income$9,185,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY DEMINGChief Advancement OfficerFT$286,560$27,701$314,261
MELISSA FRIESExecutive Director, College & Alumni PFT$254,708$23,311$278,019
RONG CLARKChief Financial OfficerFT$240,230$29,257$269,487
STEVEN ROTHChief Operating OfficerFT$201,273$16,520$217,793
PATRICK O'DONNELLChief Executive OfficerFT$119,876$5,165$125,041
JOHN H SCULLYChairman-$0--
MICHAEL YUENVice Chairman-$0--
RONALD A COHANSecretary-$0--
PHILLIP GORDONDirector-$0--
SID LANDMANDirector-$0--
AJANI JACKSONDirector-$0--
ALICIA MALET KLEINDirector-$0--
JONATHAN STERNDirector-$0--
ELI J WEINBERGDirector-$0--
JAMES MCLEANChief Financial OfficerFT$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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,870,428
Liabilities
$41,248,936
Net assets
$205,621,492
Revenue
$34,390,390
Expenses
$25,204,481
Net income
$9,185,909
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
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