Civic Intelligence

Next Wave Foundation Inc

EIN 81-3644390 • 501(c)3 • Kanab, UT

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to build and empower a global network of successful women leaders who are engaged in investing, mentoring, and

800 S Vermillion DrKanab, UT 84741-6050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,707

Down $3,256 (-2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$162,707

Down $3,256 (-2.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,256

Down $22,402 (-87%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $56,683Liabilities 2018: $644Net Assets 2018: $56,0392018Assets 2019: $93,970Liabilities 2019: $80Net Assets 2019: $93,8902019Assets 2020: $126,570Net Assets 2020: $126,5702020Assets 2021: $195,907Liabilities 2021: $500Net Assets 2021: $195,4072021Assets 2022: $191,176Liabilities 2022: $1,595Net Assets 2022: $189,5812022Assets 2023: $165,963Net Assets 2023: $165,9632023Assets 2024: $162,707Net Assets 2024: $162,7072024

Highlighted filing

2024

Assets$162,707
Liabilities-
Net Assets$162,707
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $92,631Expenses 2018: $36,598Net Income 2018: $56,0332018Revenue 2019: $91,848Expenses 2019: $53,997Net Income 2019: $37,8512019Revenue 2020: $91,950Expenses 2020: $59,270Net Income 2020: $32,6802020Revenue 2021: $81,208Expenses 2021: $12,371Net Income 2021: $68,8372021Revenue 2022: $18,701Expenses 2022: $24,527Net Income 2022: -$5,8262022Revenue 2023: $2,040Expenses 2023: $25,658Net Income 2023: -$23,6182023Expenses 2024: $3,2562024

Highlighted filing

2024

Revenue-
Expenses$3,256
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,707
Liabilities
-
Net assets
$162,707
Revenue
-
Expenses
$3,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.02$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.90$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.81$0.12$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.92$0.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.92$0.54$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.93$0.37$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Our mission is to build and empower a global network of successful women leaders who are engaged in investing, mentoring, and

Our mission is to build and empower a global network of successful women leaders who are engaged in investing, mentoring and supporting each other.

Program Services

DescriptionGrantsExpenses
PROGRAM EVENTS - EACH MONTH WE BRING TOGETHER A GROUP OF WOMEN INTERESTED IN IMPACT INVESTING AND PHILANTHROPY AND HAVE DIFFERENT SPEAKERS.-$3,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA ROBBPresidentPT$0--
SUSAN COLEMANTreasurer-$0--
BETHANN KASSMANSecretary-$0--
SUE BAGGOTTDirector-$0--
WENDEE WOLFSONVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Next Wave Foundation Inc
EIN
81-3644390
Address
800 S VERMILLION DR, KANAB, UT 84741-6050

Signing Officer

Name
Alicia Robb
Title
President
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
SHAFFER & DANKER CPA'S PC
Address
3130 N DODGE BLVD, TUCSON, AZ 85716-1726
Preparer
Laura M Danker
Phone
5202968100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 156 total 156”

Form 990-ez, Part II, Line 24

“Other 75,000 75,000 total 75,000 75,000”

Form 990-ez, Part III

“Our mission is to build and empower a global network of successful women leaders who are engaged in investing, mentoring and supporting each other.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05202968100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S VERMILLION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087707
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EVENTS - EACH MONTH WE BRING TOGETHER A GROUP OF WOMEN INTERESTED IN IMPACT INVESTING AND PHILANTHROPY AND HAVE DIFFERENT SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03256
IRS990EZ/TotalProgramServiceExpensesAmt03256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081208
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 156 TOTAL 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 75,000 75,000 TOTAL 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO BUILD AND EMPOWER A GLOBAL NETWORK OF SUCCESSFUL WOMEN LEADERS WHO ARE ENGAGED IN INVESTING, MENTORING AND SUPPORTING EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0813644390
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S VERMILLION DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161726
ReturnHeader/PreparerPersonGrp/PhoneNum05202968100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02025-02-27T18:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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