Civic Intelligence

Aquarius Foundation

990PF • Fiscal year 2015 • EIN 31-6621466

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
6155 Kala Kea PlaceKapaa, HI 96746-8643

(813) 340-1004

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

231%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$282,661

Down $24,130 (-7.9%) from 2014

Net Assets

Down

$281,811

Down $24,014 (-7.9%) from 2014

Liabilities

Down

$850

Down $116 (-12%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,402

Down $601 (-6.1%) from 2014

Expenses

Down

$13,614

Down $5,920 (-30%) from 2014

Net Income

Up

-$24,016

Up $5,319 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $455,090Liabilities 2011: $883Net Assets 2011: $454,2072011Assets 2012: $394,545Liabilities 2012: $0Net Assets 2012: $394,5452012Assets 2013: $335,998Liabilities 2013: $834Net Assets 2013: $335,1642013Assets 2014: $306,791Liabilities 2014: $966Net Assets 2014: $305,8252014Assets 2015: $282,661Liabilities 2015: $850Net Assets 2015: $281,8112015Assets 2016: $271,325Liabilities 2016: $350Net Assets 2016: $270,9752016Assets 2017: $262,526Liabilities 2017: $0Net Assets 2017: $262,5262017Assets 2018: $259,421Liabilities 2018: $100Net Assets 2018: $259,3212018

Highlighted filing

2015

Assets$282,661
Liabilities$850
Net Assets$281,811
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $71,1762011Expenses 2012: $59,6572012Revenue 2013: -$19,056Expenses 2013: $40,325Net Income 2013: -$59,3812013Revenue 2014: -$9,801Expenses 2014: $19,534Net Income 2014: -$29,3352014Revenue 2015: -$10,402Expenses 2015: $13,614Net Income 2015: -$24,0162015Revenue 2016: $8,970Expenses 2016: $19,806Net Income 2016: -$10,8362016Revenue 2017: -$3,498Expenses 2017: $4,835Net Income 2017: -$8,3332017Revenue 2018: $0Expenses 2018: $3,205Net Income 2018: -$3,2052018

Highlighted filing

2015

Revenue-$10,402
Expenses$13,614
Net Income-$24,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTHOLOMEW P BACONTrusteePT$0--
THOMAS E WHITMORESuccessor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Aquarius Foundation
EIN
31-6621466
Phone
8133401004
Address
6155 KALA KEA PLACE, KAPAA, HI 96746-8643

Signing Officer

Name
Bartholomew P Bacon
Title
Trustee
Phone
8133401004
Signed
2016-05-11

Preparer

Firm
James R Kist CPA PA
Address
5301 Technology Drive, Tampa, FL 33647
Preparer
James R Kist CPA
Phone
8139723033
Raw XML Appendix354 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0411921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0467365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.574164
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013026
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013026
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013026
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0AS
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARTHOLOMEW P BACON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06155 KALA KEA PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAPAA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0967468643
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08133401004
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPIRITUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPIRITUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COURSE IN MIRACLES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE JOY FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN ENVIRONMENTAL HEALTH STUDIES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07602 PACIFIC STREET STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16469 PARKLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2104 WALNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BINGHAMTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022533
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049265
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013026
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & PUBLICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2588
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REALIZED LOSS ON F/C
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-4828
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0966
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1966
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1AMERICAN EXPRESS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0850
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1850
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTHOLOMEW P BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08133401004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUARIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0316621466
ReturnHeader/Filer/PhoneNum08133401004
ReturnHeader/Filer/USAddress/AddressLine1Txt06155 KALA KEA PLACE
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967468643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Kist CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Technology Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08139723033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02016-11-15T09:23:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,661
Liabilities
$850
Net assets
$281,811
Revenue
-$10,402
Expenses
$13,614
Net income
-$24,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.03$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.10$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.10$0.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.19$0.40$0.59
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.60
2011Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits