Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-3644390

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,970

Up $37,287 (+66%) from 2018

Net Assets

Up

$93,890

Up $37,851 (+68%) from 2018

Liabilities

Down

$80

Down $564 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$91,848

Down $783 (-0.8%) from 2018

Expenses

Up

$53,997

Up $17,399 (+48%) from 2018

Net Income

Down

$37,851

Down $18,182 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$93,970
Liabilities$80
Net Assets$93,890
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$91,848
Expenses$53,997
Net Income$37,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$91,848
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

Program Services

DescriptionGrantsExpenses
Program Events - Each month we bring together a group of women interested in impact investing and philanthropy andhave different speakers.$0$7,315
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4152599009
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
Alicia Robb
Title
President
Phone
4152599009
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Swank Accounting LLC
Address
PO Box 6174, Breckenridge, CO 80424
Preparer
Kimberly Swank
Phone
9707713407
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Event COS 7315.”

Form 990EZ, Part I, Line 16

“Donations in other Non-profits 39271.”

Form 990EZ, Part I, Line 16

“Licensing 10.”

Form 990EZ, Part I, Line 16

“Software 4333.”

Form 990EZ, Part I, Line 16

“Parking 6.”

Form 990EZ, Part I, Line 16

“Hosting/Internet 99.”

Form 990EZ, Part I, Line 16

“Training & Education 1603.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Swank Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum09707713407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Robb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethann Kassman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Baggott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendee Wolfson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to build and empower a global network of successful women leaders who are engaged in investing, mentoring, and
IRS990EZ/ProgramServiceRevenueAmt07348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Events - Each month we bring together a group of women interested in impact investing and philanthropy andhave different speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053997
IRS990EZ/TotalProgramServiceExpensesAmt07315
IRS990EZ/TotalRevenueAmt091848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/Total509Grp/TotalAmt0187689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Event COS 7315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations in other Non-profits 39271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 4333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hosting/Internet 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & Education 1603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Robb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152599009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Wave Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0813644390
ReturnHeader/Filer/PhoneNum04152599009
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 33rd Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A026BF4484C50764E20E3BD0B1218FAFEB0ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041A026BF4484C50764E20E3BD0B1218FAFEB0ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.115.181
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swank Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09707713407
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Swank
ReturnHeader/ReturnTs02020-04-15T12:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,970
Liabilities
$80
Net assets
$93,890
Revenue
$91,848
Expenses
$53,997
Net income
$37,851
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