Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-3644390

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1031 33rd StreetDenver, CO 80205

(415) 259-9009

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$56,683

No earlier filing loaded for comparison.

Net Assets

$56,039

No earlier filing loaded for comparison.

Liabilities

$644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$92,631

No earlier filing loaded for comparison.

Expenses

$36,598

No earlier filing loaded for comparison.

Net Income

$56,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$56,683
Liabilities$644
Net Assets$56,039
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$92,631
Expenses$36,598
Net Income$56,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$92,631
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 advising early stage ventures and other organizations.

Program Services

DescriptionGrantsExpenses
Program Events - Each month we bring together a group of women interested in impact investing and philanthropy andhave different speakers.$0$24,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia RobbPresident-$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
Phone
4152599009
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
Alicia Robb
Title
President
Phone
4152599009
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Swank Accounting LLC
Address
PO Box 6174, Breckenridge, CO 80424
Preparer
Kimberly Swank
Phone
3036481935
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Event COS 24782.”

Form 990EZ, Part I, Line 16

“Donations in other Non-profits 641.”

Form 990EZ, Part I, Line 16

“Advertising 2038.”

Form 990EZ, Part I, Line 16

“Software 235.”

Form 990EZ, Part I, Line 16

“Hardware 706.”

Form 990EZ, Part I, Line 16

“Hosting/Internet 197.”

Form 990EZ, Part I, Line 16

“Travel 5283.”

Form 990EZ, Part I, Line 16

“Licensing & Permits 10.”

Form 990EZ, Part I, Line 16

“Training & Education 1368.”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Robb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Coleman
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IRS990EZ/OtherExpensesTotalAmt035260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Event COS 24782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations in other Non-profits 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 2038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hardware 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hosting/Internet 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 5283.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152599009
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ReturnHeader/Filer/PhoneNum04152599009
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ReturnHeader/FilingSecurityInformation/IPTm023:55:37
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ReturnHeader/PreparerPersonGrp/PhoneNum03036481935
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Swank
ReturnHeader/ReturnTs02019-11-14T23:55:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,683
Liabilities
$644
Net assets
$56,039
Revenue
$92,631
Expenses
$36,598
Net income
$56,033
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