Civic Intelligence

Aqua Foundation

990PF • Fiscal year 2016 • EIN 81-0878495

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

W303 N2568 Maple AvePewaukee, WI 53072

(262) 707-7715

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,778

Up $19,778 (+13%) from 2015

Net Assets

$169,778

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$297,850

Up $147,850 (+99%) from 2015

Expenses

Up

$187,315

Up $187,315 from 2015

Net Income

Down

$110,535

Down $39,465 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $150,000Liabilities 2015: $02015Assets 2016: $169,778Liabilities 2016: $0Net Assets 2016: $169,7782016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$169,778
Liabilities$0
Net Assets$169,778

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $150,000Expenses 2015: $0Net Income 2015: $150,0002015Revenue 2016: $297,850Expenses 2016: $187,315Net Income 2016: $110,5352016Revenue 2017: $2,984Expenses 2017: $10,580Net Income 2017: -$7,5962017

Highlighted filing

2016

Revenue$297,850
Expenses$187,315
Net Income$110,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrenchCo-Trustee-$0--
Judy FrenchCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARROLL UNIVERSITYGENERAL PURPOSEPCWaukesha, WI, US$22,000
Paid GrantSHEBOYGAN COUNTY YMCAGENERAL PURPOSEPCsheboygan, WI, US$12,000
Paid GrantYOUNG AMERICA'S FOUNDATIONGENERAL PURPOSEPCreston, VA, US$6,000
Paid GrantHABITAT FOR HUMANITY INTERNATIONALGENERAL PURPOSEPCChicago, IL, US$5,000
Paid GrantHERITAGE FOUNDATIONGENERAL PURPOSEPCWashington, DC, US$5,000
Paid GrantAmerican Red CrossGENERAL PURPOSEPCChicago, IL, US$4,000
Paid GrantGUIDING EYES FOR THE BLINDGENERAL PURPOSEPCYorktown Heights, NY, US$4,000
Paid GrantSHEBOYGAN AREA UNITED WAYGENERAL PURPOSEPCsheboygan, WI, US$4,000
Paid GrantBIG BROTHERS BIG SISTERS - SheboyganGENERAL PURPOSEPCChicago, IL, US$3,000
Paid GrantSHRINER'S HOSPITALSGENERAL PURPOSEPCchicago, IL, US$3,000
Paid GrantUW PLATTEVILLE FOUNDATION - ANNUAL FUNDGENERAL PURPOSEPCplatteville, WI, US$3,000
Paid GrantSHEBOYGAN NORTH HIGH SCHOOL SCHOLARSHIP FUNDGENERAL PURPOSEPCsheboygan, WI, US$3,000
Paid GrantAbove & Beyond Children's MuseumGENERAL PURPOSEPCSheboygan, WI, US$2,000
Paid GrantAURORA HEALTH FOUNDATIONGENERAL PURPOSEPCMilwaukee, WI, US$2,000
Paid GrantBIG BROTHERS BIG SISTERS - MilwaukeeGENERAL PURPOSEPCChicago, IL, US$2,000
Paid GrantCATO INSTITUTEGENERAL PURPOSEPCWashington, DC, US$2,000
Paid GrantCUREGENERAL PURPOSEPCChicago, IL, US$2,000
Paid GrantDAVID HOROWITZ FREEDOM CENTERGENERAL PURPOSEPCsherman oaks, CA, US$2,000
Paid GrantHABITAT FOR HUMANITY JONESTOWN MSGENERAL PURPOSEPCJonestown, MS, US$2,000
Paid GrantJUDICIAL WATCHGENERAL PURPOSEPCWashington, DC, US$2,000
Paid GrantLAKELAND COLLEGEGENERAL PURPOSEPCPlymouth, WI, US$2,000
Paid GrantLANDMARK LEGAL FOUNDATIONGENERAL PURPOSEPCkansas city, MO, US$2,000
Paid GrantLEADERSHIP INSTITUTEGENERAL PURPOSEPCarlington, VA, US$2,000
Paid GrantMILWAUKEE SCHOOL OF ENGINEERINGGENERAL PURPOSEPCMilwaukee, WI, US$2,000
Paid GrantMILWAUKEE HABITAT FOR HUMANITYGENERAL PURPOSEPCMilwaukee, WI, US$2,000
Paid GrantPROJECT VERITASGENERAL PURPOSEPCmamaroneck, NY, US$2,000
Paid GrantSHEBOYGAN PUBLIC EDUCATION FOUNDATIONGENERAL PURPOSEPCsheboygan, WI, US$2,000
Paid GrantSPECIAL OLYMPICS OF WISCONSINGENERAL PURPOSEPCmadison, WI, US$2,000
Paid GrantSTARS AND STRIPES HONOR FLIGHTGENERAL PURPOSEPCPort Washington, WI, US$2,000
Paid GrantSTUDENTS FOR LIBERTYGENERAL PURPOSEPCarlington, VA, US$2,000
Paid GrantTUBMAN CENTERGENERAL PURPOSEPCminneapolis, MN, US$2,000
Paid GrantUNIVERSITY OF MI CANCER CENTERGENERAL PURPOSEPCann arbor, MI, US$2,000
Paid GrantHODARI SCHOLARSGENERAL PURPOSEPCSan anselmo, CA, US$1,800
Paid GrantMULTIPLE SCLEROSIS FUNDGENERAL PURPOSEPCChicago, IL, US$1,600
Paid GrantAids Resource Center of WisconsinGENERAL PURPOSEPCMilwaukee, WI, US$1,030
Paid GrantAmerican Civil Rights UnionGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantASHBROOK CENTERGENERAL PURPOSEPCAshland, OH, US$1,000
Paid GrantAVIATION HERITAGE CENTER OF WIGENERAL PURPOSEPCSheboygan Falls, WI, US$1,000
Paid GrantCAREGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantCENTER FOR SECURITY POLICYGENERAL PURPOSEPCWashington, DC, US$1,000
Paid GrantCHILDREN'S HOSPITAL FOUNDATIONGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantCLAREMONT INSTITUTEGENERAL PURPOSEPCUpland, CA, US$1,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantDANE CO HUMANE SOCIETYGENERAL PURPOSEPCMadison, WI, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSGENERAL PURPOSEPCnew york, NY, US$1,000
Paid GrantFRANKLIN CENTERGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantFREEDOMWORKS FOUNDATIONGENERAL PURPOSEPCWashington, DC, US$1,000
Paid GrantGOODNEWS JAIL & PRISON MINISTRYGENERAL PURPOSEPCBristol, VA, US$1,000
Paid GrantGREATER DELAFIELD COMMUNITY FUNDGENERAL PURPOSEPCDelafield, WI, US$1,000
Paid GrantHEIFER INTERNATIONALGENERAL PURPOSEPCLittle rock, AR, US$1,000
Paid GrantHILLSDALE COLLEGEGENERAL PURPOSEPCHillsdale, MI, US$1,000
Paid GrantHUNGER TASK FORCEGENERAL PURPOSEPCMilwaukee, WI, US$1,000
Paid GrantJM KOHLER ARTS CENTERGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantLEUKEMIALYMPHOMA SOCIETYGENERAL PURPOSEPCChicago, IL, US$1,000
Paid GrantLIBERTY COUNCELGENERAL PURPOSEPCOrlando, FL, US$1,000
Paid GrantMAG AMERICAGENERAL PURPOSEPCWashington, DC, US$1,000
Paid GrantMAKE-A-WISH FOUNDATIONGENERAL PURPOSEPCchicago, IL, US$1,000
Paid GrantMAYO FOUNDATIONGENERAL PURPOSEPCrochester, MN, US$1,000
Paid GrantMEAD PUBLIC LIBRARYGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantMEDIA RESEARCH CENTERGENERAL PURPOSEPCreston, VA, US$1,000
Paid GrantMILWAUKEE RESCUE MISSIONGENERAL PURPOSEPCMilwaukee, WI, US$1,000
Paid GrantMILWAUKEE SYMPHONY ORCHESTRAGENERAL PURPOSEPCMilwaukee, WI, US$1,000
Paid GrantNATIONAL LEGAL AND POLICY CENTERGENERAL PURPOSEPCfalls church, VA, US$1,000
Paid GrantNAVY LEAGUEGENERAL PURPOSEPCarlington, VA, US$1,000
Paid GrantOZAUKEE CO HUMANE SOCIETYGENERAL PURPOSEPCsaukville, WI, US$1,000
Paid GrantOZAUKEE FAMILY SERVICESGENERAL PURPOSEPCGrafton, WI, US$1,000
Paid GrantPACIFIC RESEARCH INSTITUTEGENERAL PURPOSEPCsan francisco, CA, US$1,000
Paid GrantPROJECT HOPEGENERAL PURPOSEPCchicago, IL, US$1,000
Paid GrantRADIO AMERICAGENERAL PURPOSEPCarlington, VA, US$1,000
Paid GrantSALVATION ARMY - MILWAUKEE WIGENERAL PURPOSEPCmilwaukee, WI, US$1,000
Paid GrantSALVATION ARMY - SHEBOYGAN WIGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantSAN DIEGO HUMANE SOCIETYGENERAL PURPOSEPCsan diego, CA, US$1,000
Paid GrantSCRIPPS HEALTH FOUNDATIONGENERAL PURPOSEPCsan diego, CA, US$1,000
Paid GrantSHEBOYGAN COUNTY HUMANE SOCIETYGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantSHEBOYGAN YOUTH SAILING CENTERGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantSMILE TRAINGENERAL PURPOSEPCnew york, NY, US$1,000
Paid GrantSOJOURNER FAMILY CENTERGENERAL PURPOSEPCmilwaukee, WI, US$1,000
Paid GrantSurfrider FoundationGENERAL PURPOSEPCSan Clemente, CA, US$1,000
Paid GrantTAX FOUNDATIONGENERAL PURPOSEPCWashington, DC, US$1,000
Paid GrantTHOMAS MORE LAW CENTERGENERAL PURPOSEPCann arbor, MI, US$1,000
Paid GrantTOYS FOR TOTSGENERAL PURPOSEPCchicago, IL, US$1,000
Paid GrantUNITED AMERICAN PATRIOTSGENERAL PURPOSEPCkernersville, NC, US$1,000
Paid GrantUNITED STATES JUSTICE FOUNDATIONGENERAL PURPOSEPCramona, CA, US$1,000
Paid GrantUSOGENERAL PURPOSEPCchicago, IL, US$1,000
Paid GrantUW - SHEBOYGAN FOUNDATIONGENERAL PURPOSEPCsheboygan, WI, US$1,000
Paid GrantWISCONSIN WILDLIFE FOUNDATIONGENERAL PURPOSEPCpoynette, WI, US$1,000
Paid GrantARTHRITIS FOUNDATIONGENERAL PURPOSEPCChicago, IL, US$800
Paid GrantEASTER SEALSGENERAL PURPOSEPCChicago, IL, US$800
Paid GrantMARCH OF DIMESGENERAL PURPOSEPCchicago, IL, US$800
Paid GrantMILWAUKEE COMMUNITY SAILING CENTERGENERAL PURPOSEPCMilwaukee, WI, US$800
Paid GrantMPTV FRIENDSGENERAL PURPOSEPCMilwaukee, WI, US$800
Paid GrantNATIONAL ARBOR DAY FOUNDATIONGENERAL PURPOSEPCnebraska city, NE, US$800
Paid GrantUS SKI TEAM FOUNDATIONGENERAL PURPOSEPCpark city, UT, US$800
Paid GrantNICE PLAYS INCGENERAL PURPOSEPCMilwaukee, WI, US$630
Paid GrantAmerican Heart AssociationGENERAL PURPOSEPCChicago, IL, US$600
Paid GrantATLAS ECONOMIC RESEARCH FOUNDATIONGENERAL PURPOSEPCWashington, DC, US$600
Paid GrantCIVIL WAR PRESERVATION TRUSTGENERAL PURPOSEPCWashington, DC, US$600
Paid GrantCURATIVE FOUNDATIONGENERAL PURPOSEPCMilwaukee, WI, US$600
Paid GrantEEA GIVE WINGSGENERAL PURPOSEPCOshkosh, WI, US$600
Paid GrantFAMILY SHARING OF OZAUKEE COGENERAL PURPOSEPCGrafton, WI, US$600
Paid GrantGATHERING ON THE GREENGENERAL PURPOSEPCMequon, WI, US$600
Paid GrantJOURNEY HOUSEGENERAL PURPOSEPCMilwaukee, WI, US$600
Paid GrantMEALS ON WHEELS-SAN DEIGOGENERAL PURPOSEPCsan diego, CA, US$600
Paid GrantMUSCULAR DYSTROPHYGENERAL PURPOSEPCChicago, IL, US$600
Paid GrantPowerflour OrganizationGENERAL PURPOSEPCLittle Chute, WI, US$600
Paid GrantREDTAIL PROJECTGENERAL PURPOSEPCred wing, MN, US$600
Paid GrantWALKERS POINT CENTER FOR THE ARTSGENERAL PURPOSEPCmilwaukee, WI, US$600
Paid GrantWHEELCHAIR FOUNDATIONGENERAL PURPOSEPCdanville, CA, US$600
Paid GrantWOUNDED WARRIOR PROJECTGENERAL PURPOSEPCchicago, IL, US$600
Paid GrantWISCONSIN PUBLIC RADIOGENERAL PURPOSEPCmadison, WI, US$500
Paid GrantYOUTH HAITIGENERAL PURPOSEPCglendale, WI, US$500
Paid GrantAOPA FoundationGENERAL PURPOSEPCFrederick, MD, US$300
Paid GrantLightbridge Hospice Community FoundationGENERAL PURPOSEPCsan diego, CA, US$250
Paid GrantMOTORCYCLE HALL OF FAME MUSEUMGENERAL PURPOSEPCpickerington, OH, US$200
Paid GrantROBERTSON TRUSTGENERAL PURPOSEPCHobbs, NM, US$200
Paid GrantSOARING SOCIETY OF AMERICA - JUNIOR TEAMGENERAL PURPOSEPChobbs, NM, US$200
Paid GrantSOARING SOCIETY OF AMERICA - EAGLE PROGRAMGENERAL PURPOSEPChobbs, NM, US$200
Paid GrantTHE INSTITUTE FOR POLITICAL ECONOMYGENERAL PURPOSEPCpanama city beach, FL, US$200
Paid GrantHAGERTY EDUCATION PROGRAMGENERAL PURPOSEPCTacoma, WA, US$80
Paid GrantCredit Card Processing FeesGeneral Purpose-Pewaukee, WI, US$-60
Filing and Contact Details

Filer

Filer Name
Aqua Foundation
EIN
81-0878495
Phone
2627077715
Address
W303 N2568 Maple Ave, Pewaukee, WI 53072

Signing Officer

Name
David French
Title
CO-Trustee
Phone
2627077715
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Russell Bolitho CPA
Phone
3127298000
Raw XML AppendixShowing 400 of 1,252 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Marketable Securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0247843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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