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 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/BenefitsPaidToOrForMembersAmt00
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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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042500
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2030
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IRS990EZ/GrossReceiptsAmt042500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45813
IRS990ScheduleA/PublicSupportPY170Pct00.36479
IRS990ScheduleA/PublicSupportTotal170Amt0574285
IRS990ScheduleA/SubstantialContributorsTotAmt0679256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253541
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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