Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2023 • EIN 81-3644390

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A
800 S Vermillion DrKanab, UT 84741-6050

(520) 296-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-1158%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,963

Down $25,213 (-13%) from 2022

Net Assets

Down

$165,963

Down $23,618 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,040

Down $16,661 (-89%) from 2022

Expenses

Up

$25,658

Up $1,131 (+4.6%) from 2022

Net Income

Down

-$23,618

Down $17,792 (-305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$165,963
Liabilities-
Net Assets$165,963
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,040
Expenses$25,658
Net Income-$23,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$2,040
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.$18,300$25,658
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
Address
800 S VERMILLION DR, KANAB, UT 84741-6050

Signing Officer

Name
Alicia Robb
Title
President
Signed
2024-03-25
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 10

“Name: heading for change cash contribution: 10,000 name: founders of color showcase cash contribution: 6,000”

Form 990-ez, Part I, Line 16

“Expenses program event 1,949 software 231 legal/accounting 3,801 travel 282 memberships 1,095 total 7,358”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,595 0”

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 Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0KANAB
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IRS990EZ/GrossReceiptsAmt02040
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt07358
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 SUPPORTING EACH OTHER.
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/GrantsAndAllocationsAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025658
IRS990EZ/TotalProgramServiceExpensesAmt025658
IRS990EZ/TotalRevenueAmt02040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HEADING FOR CHANGE CASH CONTRIBUTION: 10,000 NAME: FOUNDERS OF COLOR SHOWCASE CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EVENT 1,949 SOFTWARE 231 LEGAL/ACCOUNTING 3,801 TRAVEL 282 MEMBERSHIPS 1,095 TOTAL 7,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 75,000 75,000 TOTAL 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 1,595 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0813644390
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S VERMILLION DR
ReturnHeader/Filer/USAddress/CityNm0KANAB
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860639718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & DANKER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 N DODGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161726
ReturnHeader/PreparerPersonGrp/PhoneNum05202968100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02024-04-04T18:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBB
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,963
Liabilities
-
Net assets
$165,963
Revenue
$2,040
Expenses
$25,658
Net income
-$23,618
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