Civic Intelligence

Aaus Foundation

990EZ • Fiscal year 2016 • EIN 45-2167155

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,406

Up $690 (+0.4%) from 2015

Net Assets

Up

$197,406

Up $690 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$22,048

Down $74,944 (-77%) from 2015

Expenses

Down

$21,358

Down $2,475 (-10%) from 2015

Net Income

Down

$690

Down $72,469 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$197,406
Liabilities$0
Net Assets$197,406

Operations Trend

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

2016

Revenue$22,048
Expenses$21,358
Net Income$690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$22,048
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND AWARDS FOR THE UNDERWATER SCIENCES TO STUDENTS.$12,466$20,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIN MALKOSKIDirector-$0--
JENNIFER SMITHDirector-$0--
MICHAEL DARDEAUTreasurer-$0--
NEAL POLLOCKPresident-$0--
WILLIAM DENTVice President-$0--
PHIL LOBELSecretary-$0--
WAYNE SULLIVANDirector-$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
2017-07-25
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: 174.

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

Activity classification: scholarships & awards. Grantee name: corinne fuchs. Grantee relationship: students. Date of gift: various. Amount given: 12,466.

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

Description: advertising. Amount: 106. Description: insurance. Amount: 750. Description: website. Amount: 194. Description: symposium. Amount: 3,685. Description: taxes. Amount: 1. Description: dues and subscriptions. Amount: 1,500. Description: licenses and permits. Amount: 25. Description: paypal fees. Amount: 540. Description: bank charges. Amount: 9. Description: office supplies. Amount: 633. Total to form 990-ez, line 16: 7,443.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from aaus. Beg. Of year amount: 0. End of year amount: 800.

Raw XML Appendix180 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196716
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07443
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/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND AWARDS FOR THE UNDERWATER SCIENCES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021358
IRS990EZ/TotalProgramServiceExpensesAmt020558
IRS990EZ/TotalRevenueAmt022048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAUSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0278893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278893
IRS990ScheduleA/TotalSupportAmt0279305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS & AWARDS. GRANTEE NAME: CORINNE FUCHS. GRANTEE RELATIONSHIP: STUDENTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 106. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: WEBSITE. AMOUNT: 194. DESCRIPTION: SYMPOSIUM. AMOUNT: 3,685. DESCRIPTION: TAXES. AMOUNT: 1. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,500. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: PAYPAL FEES. AMOUNT: 540. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 7,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM AAUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/SignatureDt02017-07-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.239.161
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:33
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J ERNEST
ReturnHeader/ReturnTs02017-08-07T15:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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