Civic Intelligence

Hawaii Aquatics Foundation

EIN 82-0874958 • 501(c)3 • Kailua, HI

Profile

To promote, provide, and support aquatic injury prevention education, program development, research, and training.

111 Hekili St A-2763Kailua, HI 96734

hawaiiaquaticsfoundation.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,091

Down $2,030 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,091

Down $2,030 (-65%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$42,500

Down $174,295 (-80%) from 2023

Expenses

Down

$44,530

Down $324,137 (-88%) from 2023

Net Income

Up

-$2,030

Up $149,842 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2017: $32,247Liabilities 2017: $0Net Assets 2017: $32,2472017Assets 2018: $17,795Liabilities 2018: $0Net Assets 2018: $17,7952018Assets 2019: $22,096Liabilities 2019: $0Net Assets 2019: $22,0962019Assets 2020: $9,785Liabilities 2020: $0Net Assets 2020: $9,7852020Assets 2021: $57,850Liabilities 2021: $0Net Assets 2021: $57,8502021Assets 2022: $154,993Liabilities 2022: $0Net Assets 2022: $154,9932022Assets 2023: $3,121Liabilities 2023: $0Net Assets 2023: $3,1212023Assets 2024: $1,091Liabilities 2024: $0Net Assets 2024: $1,0912024

Highlighted filing

2024

Assets$1,091
Liabilities$0
Net Assets$1,091
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $222,653Expenses 2017: $190,406Net Income 2017: $32,2472017Revenue 2018: $360,985Expenses 2018: $375,437Net Income 2018: -$14,4522018Revenue 2019: $397,500Expenses 2019: $393,199Net Income 2019: $4,3012019Revenue 2020: $227,105Expenses 2020: $295,871Net Income 2020: -$68,7662020Revenue 2021: $291,885Expenses 2021: $187,365Net Income 2021: $104,5202021Revenue 2022: $475,756Expenses 2022: $378,613Net Income 2022: $97,1432022Revenue 2023: $216,795Expenses 2023: $368,667Net Income 2023: -$151,8722023Revenue 2024: $42,500Expenses 2024: $44,530Net Income 2024: -$2,0302024

Highlighted filing

2024

Revenue$42,500
Expenses$44,530
Net Income-$2,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091
Liabilities
$0
Net assets
$1,091
Revenue
$42,500
Expenses
$44,530
Net income
-$2,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.17$3.69$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.76$3.79$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.92$1.87$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.27$2.96$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.98$3.93$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.61$3.75$0.14
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.23$1.90$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$42,500
Mission and Program Overview

Mission

To promote, provide, and support aquatic safety education, program development, research, and training.

To promote, provide, and support aquatic injury prevention education, program development, research, and training.

Program Services

DescriptionGrantsExpenses
Aquatic injury safety education research and development.$0$44,530
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean E SchmaltzChairman, PresidentPT$0--
Mark BakerVice-President, Treasurer-$0--
David BanksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Aquatics Foundation
EIN
82-0874958
Phone
8083757970
Address
111 Hekili St A-2763, Kailua, HI 96734

Signing Officer

Name
Dean Schmaltz
Title
President
Phone
8083757970
Signed
2025-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting;1177|Banking;32|IT;4077^Total;5286^”

Raw XML Appendix184 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/PhoneNum08083757970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Hekili St A2763
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kailua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean E Schmaltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05286
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote, provide, and support aquatic injury prevention education, program development, research, and training.
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aquatic injury safety education research and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044530
IRS990EZ/TotalProgramServiceExpensesAmt044530
IRS990EZ/TotalRevenueAmt042500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://hawaiiaquaticsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45813
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IRS990ScheduleA/PublicSupportTotal170Amt0574285
IRS990ScheduleA/SubstantialContributorsTotAmt0679256
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Accounting;1177|Banking;32|IT;4077^Total;5286^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Schmaltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08083757970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII AQUATICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0820874958
ReturnHeader/Filer/PhoneNum08083757970
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Hekili St A-2763
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-17T19:58:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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