Civic Intelligence

Aaus Foundation

990EZ • Fiscal year 2015 • EIN 45-2167155

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.AAUSFOUNDATION.ORG
101 Bienville BlvdDauphin Island, AL 36528

(251) 861-7541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,716

Up $73,159 (+59%) from 2014

Net Assets

Up

$196,716

Up $73,159 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$96,992

Down $5,073 (-5.0%) from 2014

Expenses

Up

$23,833

Up $11,976 (+101%) from 2014

Net Income

Down

$73,159

Down $17,049 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $4,790Liabilities 2011: $02011Assets 2014: $123,557Liabilities 2014: $0Net Assets 2014: $123,5572014Assets 2015: $196,716Liabilities 2015: $0Net Assets 2015: $196,7162015Assets 2016: $197,406Liabilities 2016: $0Net Assets 2016: $197,4062016Assets 2024: $266,122Net Assets 2024: $266,1222024

Highlighted filing

2015

Assets$196,716
Liabilities$0
Net Assets$196,716
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0Revenue 2011: $4,790Expenses 2011: $0Net Income 2011: $4,7902011Revenue 2014: $102,065Expenses 2014: $11,857Net Income 2014: $90,2082014Revenue 2015: $96,992Expenses 2015: $23,833Net Income 2015: $73,1592015Revenue 2016: $22,048Expenses 2016: $21,358Net Income 2016: $6902016Revenue 2024: $67,985Expenses 2024: $44,779Net Income 2024: $23,2062024

Highlighted filing

2015

Revenue$96,992
Expenses$23,833
Net Income$73,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$96,992
Mission and Program Overview

Mission

Support american academy of underwater sciences in facilitating the development of safe and productive scientific divers through education, research, and the advancement of standards for scientific diving practices, certifications, and operations.

Support american academy of underwater sciences in facilitating the development of safe and productive scientific divers through education, research and the advancement of standards for scientific diving practices, certifications and operations.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND AWARDS FOR THE UNDERWATER SCIENCES TO STUDENTS.$15,264$19,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIN MALKOSKIBoard Member-$0--
JENNIFER SMITHBoard Member-$0--
MICHAEL DARDEAUBoard Member-$0--
NEAL POLLOCKBoard Member-$0--
WILLIAM DENTBoard Member-$0--
PHIL LOBELBoard Member-$0--
WAYNE SULLIVANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aaus Foundation
EIN
45-2167155
Phone
2518617541
Address
101 BIENVILLE BLVD, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Neal Pollock
Title
Director
Phone
2518617541
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Crow Shields Bailey Pc
Address
3742 PROFESSIONAL PARKWAY, MOBILE, AL 36609
Preparer
Teresa J Ernest
Phone
2513431012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 145.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships & awards. Grantee name: katie davis. Grantee relationship: students. Date of gift: various. Amount given: 15,264.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 553. Description: insurance. Amount: 750. Description: website. Amount: 289. Description: symposium. Amount: 4,559. Description: taxes. Amount: 11. Description: credit card charges. Amount: 424. Description: dues and subscriptions. Amount: 725. Description: licenses and permits. Amount: 25. Description: paypal fees. Amount: 433. Total to form 990-ez, line 16: 7,769.”

Raw XML Appendix173 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/PhoneNum02518617541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAUPHIN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIN MALKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DARDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL LOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AMERICAN ACADEMY OF UNDERWATER SCIENCES IN FACILITATING THE DEVELOPMENT OF SAFE AND PRODUCTIVE SCIENTIFIC DIVERS THROUGH EDUCATION, RESEARCH AND THE ADVANCEMENT OF STANDARDS FOR SCIENTIFIC DIVING PRACTICES, CERTIFICATIONS AND OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND AWARDS FOR THE UNDERWATER SCIENCES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023833
IRS990EZ/TotalProgramServiceExpensesAmt019335
IRS990EZ/TotalRevenueAmt096992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAUSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0258819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258819
IRS990ScheduleA/TotalSupportAmt0259059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS & AWARDS. GRANTEE NAME: KATIE DAVIS. GRANTEE RELATIONSHIP: STUDENTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 553. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: WEBSITE. AMOUNT: 289. DESCRIPTION: SYMPOSIUM. AMOUNT: 4,559. DESCRIPTION: TAXES. AMOUNT: 11. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 424. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 725. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: PAYPAL FEES. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 7,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518617541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AAUS
ReturnHeader/Filer/EIN0452167155
ReturnHeader/Filer/PhoneNum02518617541
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BIENVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630968374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROW SHIELDS BAILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03742 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513431012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J ERNEST
ReturnHeader/ReturnTs02016-11-15T09:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,716
Liabilities
$0
Net assets
$196,716
Revenue
$96,992
Expenses
$23,833
Net income
$73,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.68$0.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.97$0.24$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.02$0.12$0.90
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05