Civic Intelligence

Next Wave Foundation Inc

990EZ • Fiscal year 2024 • EIN 81-3644390

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,707

Down $3,256 (-2.0%) from 2023

Net Assets

Down

$162,707

Down $3,256 (-2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,256

Down $22,402 (-87%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$162,707
Liabilities-
Net Assets$162,707
Open 2024 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

2024

Revenue-
Expenses$3,256
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
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.-$3,256
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-06
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 16

“Expenses software 156 total 156”

Form 990-ez, Part II, Line 24

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

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 Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA ROBB
IRS990EZ/BooksInCareOfDetail/PhoneNum05202968100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S VERMILLION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162707
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162707
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/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/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt0156
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/ProgramServiceExpensesAmt03256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03256
IRS990EZ/TotalProgramServiceExpensesAmt03256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091950
IRS990ScheduleA/Total509Grp/TotalAmt0175198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 156 TOTAL 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 75,000 75,000 TOTAL 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT WAVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0813644390
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S VERMILLION DR
ReturnHeader/Filer/USAddress/CityNm0KANAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847416050
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/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02025-02-27T18:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,707
Liabilities
-
Net assets
$162,707
Revenue
-
Expenses
$3,256
Net income
-
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