Civic Intelligence

Aquarius Foundation

EIN 74-6464347 • Timpson, TX

607 County Road 4009Timpson, TX 75975
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3885109%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,161,273 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$11

Down $651 (-98%) from 2015

Expenses

Down

$427,373

Down $93,613 (-18%) from 2015

Net Income

Up

-$427,362

Up $92,962 (+18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,186,459Liabilities 2011: $02011Assets 2012: $3,107,345Liabilities 2012: $02012Assets 2013: $3,087,453Liabilities 2013: $02013Assets 2014: $2,681,597Liabilities 2014: $02014Assets 2015: $2,161,273Liabilities 2015: $02015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $25,128Expenses 2011: $559,790Net Income 2011: -$534,6622011Revenue 2012: $34,882Expenses 2012: $73,749Net Income 2012: -$38,8672012Revenue 2013: $34,438Expenses 2013: $54,330Net Income 2013: -$19,8922013Revenue 2014: $169,656Expenses 2014: $574,972Net Income 2014: -$405,3162014Revenue 2015: $662Expenses 2015: $520,986Net Income 2015: -$520,3242015Revenue 2020: $11Expenses 2020: $427,373Net Income 2020: -$427,3622020

Highlighted filing

2020

Revenue$11
Expenses$427,373
Net Income-$427,362
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11
Expenses
$427,373
Net income
-$427,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.43$0.43
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$0.00$0.52$0.52
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$0.17$0.57$0.41
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$0.03$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.03$0.56$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RamseyTrustee-$0--
Pam BandyTrustee-$0--
Darrin BarnesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aquarius Foundation
EIN
74-6464347
Phone
9366455938
Address
607 County Road 4009, Timpson, TX 75975

Signing Officer

Name
Judy Ramsey
Title
Trustee
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Coggins CPA
Address
1635 NE Loop 410 Suite 601, San Antonio, TX 78209
Preparer
Charles E Coggins
Phone
2108281040
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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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LiquidationExplanationStmt/ExplanationTxt0TERMINATION OF AQUARIUS FOUNDATIONOn April 8, 2020, the Colorado property owned by Aquarius Foundation was transferred to a donor advised fund at the Southern Baptists of Texas Foundation.On December 22, 2020, the remaining balance of cash owned by Aquarius Foundation was sent to a donor advised fund at the Southern Baptists of Texas Foundation.Aquarius Foundation had $0 of assets as of December 31, 2020.Aquarius Foundation is a trust and not a nonprofit corporation, so there was no plan of liquidation or resolution approving its termination. Aquarius Foundation's termination and acts in furtherance of such termination were approved by unanimous decision by the trustees.SOUTHERN BAPTISTS OF TEXAS FOUNDATION ("SBTF") is governed by a body completely independent from AQUARIUS FOUNDATION. There are no "disqualified persons" in relation to AQUARIUS FOUNDATION who serve on SBTF's governing body, who serve as SBTF's officers, or who are SBTF employees. AQUARIUS Foundation treated this distribution as a "qualifying distribution". Per SBTF's Donor Advised Fund Policy, the contribution constituted an irrevocable gift to SBTF and no material restrictions or conditions were imposed upon the gift by AQUARIUS FOUNDATION. Per the agreement between AQUARIUS FOUNDATION and SBTF, as well as SBTF's policies, assets in the donor advised fund will only be used for distributions to organizations described in Section 170(c)(2)(B) of the Internal Revenue Code. SBTF has ultimate decision-making authority and control over how the assets in the donor advised fund are utilized.The following is the name and address of the recipient of all of Aquarius Foundation's assets:Southern Baptists of Texas Foundationwww.sbtexasfoundation.com844-351-6808 (toll free)682-347-4900 (Main Switchboard)4025 Woodland Park Blvd, Suite 380Arlington, Texas 76013
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ReturnHeader/TaxYr02020

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