Civic Intelligence

Aqua Foundation Ltd.

EIN 59-3818279 • 501(c)3 • Margate, FL

Pub. 78 Eligible990-N Coverage

Profile

To fund community development initiatives targeting lower socio economic families and communities

5541 LAKESIDE DRIVE Room UNIT 104Margate, FL 33063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$4,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,985

Up $64,164 (+433%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$78,985

Up $64,164 (+433%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$76,261

Up $76,203 (+131384%) from 2010

Expenses

Up

$16,018

Up $15,948 (+22783%) from 2010

Net Income

Up

$60,243

Up $60,255 (+502125%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $14,821Net Assets 2010: $14,8212010Assets 2017: $78,985Liabilities 2017: $0Net Assets 2017: $78,9852017

Highlighted filing

2017

Assets$78,985
Liabilities$0
Net Assets$78,985
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $58Expenses 2010: $70Net Income 2010: -$122010Revenue 2017: $76,261Expenses 2017: $16,018Net Income 2017: $60,2432017

Highlighted filing

2017

Revenue$76,261
Expenses$16,018
Net Income$60,243
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,985
Liabilities
$0
Net assets
$78,985
Revenue
$76,261
Expenses
$16,018
Net income
$60,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$76.3$16.0$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$76,261
Mission and Program Overview

Mission

To fund community development initiatives targeting lower socio economic families and communities

Program Services

DescriptionGrantsExpenses
PROVIDE SECONDARY AND TERTIARY EDUCATION SCHOLARSHIPS, MICRO-CAPITAL FINANCING FOR ENTREPRENEURS, TEACHER ADUCATION GRANTS, HEALTH AND HYGIENE GRANTS, PUBLIC SAFETY EQUIPMENT GRANTS-$12,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILLE PENNYCOOKEAdministratorPT$4,500-$4,500
NIGEL PENNYCOOKEChairman-$0--
BARBARA PENNYCOOKESecretary-$0--
MONA WALTERSDirector-$0--
MICHAEL PENNYCOOKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aqua Foundation Ltd
EIN
59-3818279
Address
5541 LAKESIDE DRIVE Room UNIT 104, MARGATE, FL 33063

Signing Officer

Name
Nigel Pennycooke
Title
Chairman
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Vibha Singla CPA - Pc
Address
3175 HIGHWAY 81 WEST, HAMPTON, GA 30228
Preparer
Vibha Singla
Phone
7708970025
Supplemental Narrative

Additional Explanations

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

“Travel 2,033”

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

“COMMUNITY PROGRAMS 250”

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

“SCHOLARSHIPS 7,500”

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

“STIPEND 3,000”

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

“PROGRAM EXPENSES 1,400”

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

“SCHOOL PROGRAM 375”

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

“AWARD ADVANCE Beginning of year 12,000, End of year 12,000”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt014558
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012525
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076125
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL PROGRAM 375
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
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