Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2022 • EIN 81-3644390

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 01, 2023

Organization ProfileN/A
487 Sun King DriveGlenwood Springs, CO 81601

(415) 259-9009

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$191,176

Down $4,731 (-2.4%) from 2021

Net Assets

Down

$189,581

Down $5,826 (-3.0%) from 2021

Liabilities

Up

$1,595

Up $1,095 (+219%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$18,701

Down $62,507 (-77%) from 2021

Expenses

Up

$24,527

Up $12,156 (+98%) from 2021

Net Income

Down

-$5,826

Down $74,663 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$191,176
Liabilities$1,595
Net Assets$189,581
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$18,701
Expenses$24,527
Net Income-$5,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2023
Return Version
2022v5.0
Gross Receipts
$18,701
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$18,768
Compensation and Service Providers
Top Officer Pay78th 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 81601

Signing Officer

Name
Alicia Robb
Title
President
Phone
4152599009
Signed
2023-07-01
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 18768.”

Form 990EZ, Part I, Line 16

“Donations in other Non-profits 2290.”

Form 990EZ, Part I, Line 16

“Licensing 10.”

Form 990EZ, Part I, Line 16

“Software 156.”

Form 990EZ, Part I, Line 16

“Membership Fees 1545.”

Form 990EZ, Part I, Line 16

“Hosting/Internet”

Form 990EZ, Part I, Line 16

“Conference Fees”

Form 990EZ, Part I, Line 16

“Accounting 1090.”

Form 990EZ, Part I, Line 16

“Advertising 500.”

Form 990EZ, Part I, Line 16

“Travel 168.”

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethann Kassman
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt024527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Event COS 18768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations in other Non-profits 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Fees 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hosting/Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 1090.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Robb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152599009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Wave Foundation Inc
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ReturnHeader/Filer/EIN0813644390
ReturnHeader/Filer/PhoneNum04152599009
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 Sun King Drive
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471169195
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/PreparationDt02023-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Swank
ReturnHeader/ReturnTs02023-10-01T17:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,176
Liabilities
$1,595
Net assets
$189,581
Revenue
$18,701
Expenses
$24,527
Net income
-$5,826
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