Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2021 • EIN 81-3644390

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
487 Sun King DriveGlenwood Springs, CO 81610

(415) 259-9009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$195,907

Up $69,337 (+55%) from 2020

Net Assets

Up

$195,407

Up $68,837 (+54%) from 2020

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$81,208

Down $10,742 (-12%) from 2020

Expenses

Down

$12,371

Down $46,899 (-79%) from 2020

Net Income

Up

$68,837

Up $36,157 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$195,907
Liabilities$500
Net Assets$195,407
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$81,208
Expenses$12,371
Net Income$68,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$81,208
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$8,000
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
487 Sun King Drive, Glenwood Springs, CO 81610

Signing Officer

Name
Alicia Robb
Title
President
Phone
4152599009
Signed
2022-03-17
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 8000.”

Form 990EZ, Part I, Line 16

“Donations in other Non-profits 500.”

Form 990EZ, Part I, Line 16

“Licensing 0.”

Form 990EZ, Part I, Line 16

“Software 991.”

Form 990EZ, Part I, Line 16

“Parking 0.”

Form 990EZ, Part I, Line 16

“Hosting/Internet 0.”

Form 990EZ, Part I, Line 16

“Conference Fees 200.”

Form 990EZ, Part I, Line 16

“Accounting 1180.”

Form 990EZ, Part I, Line 16

“Advertising 1500.”

Raw XML Appendix192 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations in other Non-profits 500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/PhoneNum04152599009
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 Sun King Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471169195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swank Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
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ReturnHeader/PreparerPersonGrp/PhoneNum09707713407
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Swank
ReturnHeader/ReturnTs02022-03-19T18:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,907
Liabilities
$500
Net assets
$195,407
Revenue
$81,208
Expenses
$12,371
Net income
$68,837
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