Civic Intelligence

Wave Foundation

990PF • Fiscal year 2021 • EIN 84-1134776

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
12995 S Molly CourtParker, CO 80134

(303) 638-7004

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$62,908

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 143.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,149,584

Down $115,482 (-9.1%) from 2020

Net Assets

Down

$1,143,153

Down $111,520 (-8.9%) from 2020

Liabilities

Down

$6,431

Down $3,962 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$43,808

Down $117 (-0.3%) from 2020

Expenses

Down

$155,328

Down $7,677 (-4.7%) from 2020

Net Income

Up

-$111,520

Up $7,560 (+6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,471,446Liabilities 2011: $9272011Assets 2012: $2,448,304Liabilities 2012: $10,9042012Assets 2013: $2,206,803Liabilities 2013: $16,675Net Assets 2013: $2,190,1282013Assets 2014: $2,105,776Liabilities 2014: $8,758Net Assets 2014: $2,097,0182014Assets 2015: $1,983,847Liabilities 2015: $4,7542015Assets 2016: $1,754,673Liabilities 2016: $3,068Net Assets 2016: $1,751,6052016Assets 2017: $1,641,525Liabilities 2017: $16,430Net Assets 2017: $1,625,0952017Assets 2018: $1,504,280Liabilities 2018: $3,462Net Assets 2018: $1,500,8182018Assets 2019: $1,383,154Liabilities 2019: $9,401Net Assets 2019: $1,373,7532019Assets 2020: $1,265,066Liabilities 2020: $10,393Net Assets 2020: $1,254,6732020Assets 2021: $1,149,584Liabilities 2021: $6,431Net Assets 2021: $1,143,1532021Assets 2022: $996,304Liabilities 2022: $9,297Net Assets 2022: $987,0072022Assets 2023: $812,060Liabilities 2023: $5,6982023Assets 2024: $642,752Liabilities 2024: $4,485Net Assets 2024: $638,2672024

Highlighted filing

2021

Assets$1,149,584
Liabilities$6,431
Net Assets$1,143,153
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: -$63,360Expenses 2011: $127,223Net Income 2011: -$190,5832011Revenue 2012: $109,997Expenses 2012: $143,116Net Income 2012: -$33,1192012Revenue 2013: $65,527Expenses 2013: $312,799Net Income 2013: -$247,2722013Revenue 2014: $75,191Expenses 2014: $168,301Net Income 2014: -$93,1102014Revenue 2015: $78,788Expenses 2015: $134,224Net Income 2015: -$55,4362015Revenue 2016: $94,976Expenses 2016: $322,464Net Income 2016: -$227,4882016Revenue 2017: $71,288Expenses 2017: $197,798Net Income 2017: -$126,5102017Revenue 2018: $86,775Expenses 2018: $211,052Net Income 2018: -$124,2772018Revenue 2019: $66,723Expenses 2019: $193,788Net Income 2019: -$127,0652019Revenue 2020: $43,925Expenses 2020: $163,005Net Income 2020: -$119,0802020Revenue 2021: $43,808Expenses 2021: $155,328Net Income 2021: -$111,5202021Revenue 2022: $19,678Expenses 2022: $175,824Net Income 2022: -$156,1462022Revenue 2023: $22,530Expenses 2023: $203,175Net Income 2023: -$180,6452023Revenue 2024: $17,365Expenses 2024: $185,460Net Income 2024: -$168,0952024

Highlighted filing

2021

Revenue$43,808
Expenses$155,328
Net Income-$111,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE SMITHPresidentPT$60,000$2,908$62,908
CHRISTINE SMITHSec/Treas-$0--
BLAKE WASSENAARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wave Foundation
EIN
84-1134776
Phone
3036387004
Address
12995 S MOLLY COURT, PARKER, CO 80134

Signing Officer

Name
Christine Smith
Title
President
Phone
3036387004
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
Eileen F Sheridan
Phone
8059637811
Raw XML AppendixShowing 400 of 444 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-B, QUESTION 1A(2)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A BOARD MEMBER PAID SEVERAL EXPENSES ON BEHALF OF THE FOUNDATION AND WILL BE REIMBURSED FOR THESE ITEMS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6192
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02164
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14499
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,149,584
Liabilities
$6,431
Net assets
$1,143,153
Revenue
$43,808
Expenses
$155,328
Net income
-$111,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.19$0.17
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$0.02$0.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.04$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.25$0.04$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.07$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.63$0.07$0.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.09$0.32$0.23
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.08$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.07$0.31$0.25
2012Summary only. Only limited summary data is available for this year.$2.45$0.01$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.06$0.13$0.19