Civic Intelligence

Aquarius Plateau Foundation % David Mock

990PF • Fiscal year 2016 • EIN 87-0532648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
3140 East 100000 SouthSandy, UT 84092

(801) 301-9970

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

4th percentile

-238%

Higher net margin than 4% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,565

Down $13,074 (-47%) from 2015

Net Assets

Down

$14,565

Down $13,074 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$5,501

Down $29,700 (-84%) from 2015

Expenses

Up

$18,575

Up $459 (+2.5%) from 2015

Net Income

Down

-$13,074

Down $30,159 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $212,387Liabilities 2010: $0Net Assets 2010: $212,3872010Assets 2011: $17,744Liabilities 2011: $0Net Assets 2011: $17,7442011Assets 2012: $15,294Liabilities 2012: $0Net Assets 2012: $15,2942012Assets 2013: $12,760Liabilities 2013: $0Net Assets 2013: $12,7602013Assets 2014: $10,554Liabilities 2014: $0Net Assets 2014: $10,5542014Assets 2015: $27,639Liabilities 2015: $0Net Assets 2015: $27,6392015Assets 2016: $14,565Liabilities 2016: $0Net Assets 2016: $14,5652016Assets 2017: $12,000Liabilities 2017: $0Net Assets 2017: $12,0002017Assets 2018: $9,736Liabilities 2018: $0Net Assets 2018: $9,7362018Assets 2019: $7,719Liabilities 2019: $0Net Assets 2019: $7,7192019Assets 2020: $6,722Liabilities 2020: $0Net Assets 2020: $6,7222020Assets 2021: $6,622Liabilities 2021: $0Net Assets 2021: $6,6222021Assets 2022: $5,543Liabilities 2022: $0Net Assets 2022: $5,5432022Assets 2023: $5,053Liabilities 2023: $0Net Assets 2023: $5,0532023Assets 2024: $4,263Liabilities 2024: $0Net Assets 2024: $4,2632024

Highlighted filing

2016

Assets$14,565
Liabilities$0
Net Assets$14,565
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KExpenses 2010: $7,7112010Expenses 2011: $2,8982011Expenses 2012: $2,4512012Revenue 2013: $1Expenses 2013: $2,535Net Income 2013: -$2,5342013Revenue 2014: $0Expenses 2014: $2,206Net Income 2014: -$2,2062014Revenue 2015: $35,201Expenses 2015: $18,116Net Income 2015: $17,0852015Revenue 2016: $5,501Expenses 2016: $18,575Net Income 2016: -$13,0742016Revenue 2017: $35Expenses 2017: $2,600Net Income 2017: -$2,5652017Revenue 2018: $31Expenses 2018: $2,295Net Income 2018: -$2,2642018Revenue 2019: $0Expenses 2019: $2,017Net Income 2019: -$2,0172019Revenue 2020: $0Expenses 2020: $997Net Income 2020: -$9972020Revenue 2021: $0Expenses 2021: $100Net Income 2021: -$1002021Revenue 2022: $0Expenses 2022: $1,079Net Income 2022: -$1,0792022Revenue 2023: $0Expenses 2023: $490Net Income 2023: -$4902023Revenue 2024: $0Expenses 2024: $790Net Income 2024: -$7902024

Highlighted filing

2016

Revenue$5,501
Expenses$18,575
Net Income-$13,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOCKPresident-$0--
R SCOTT BERRYVice President-$0--
RICHARD BEARDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUtah River ConservationEnvironmental PreservationExemptSalt Lake City, UT, US$12,500
Paid GrantGrand Staircase EscalanteEnvironmental PreservationExemptKanab, UT, US$5,000
Paid GrantWild Utah ProjectEnvironmental PreservationExemptSalt Lake City, UT, US$1,000
Filing and Contact Details

Filer

Filer Name
Aquarius Plateau Foundation
EIN
87-0532648
Phone
8013019970
Address
3140 East 100000 South, Sandy, UT 84092

Signing Officer

Name
David Mock
Title
President
Phone
8013019970
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
LME Tax and Accounting Services Inc
Address
380 North 200 West Suite 206, Bountiful, UT 84010
Preparer
L Matthew Egnew CPA
Phone
8012925100
Raw XML Appendix317 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284741
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0751
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033406
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01387
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017749
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017223
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0David Mock
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03140 East 10000 South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sandy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084092
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Short Term Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013019970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aquarius Plateau Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% David Mock
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0870532648
ReturnHeader/Filer/PhoneNum08013019970
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 East 100000 South
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085405629A46E5BE9841AC58FA8D841A225E5C1BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.31.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475051156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LME Tax and Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 North 200 West Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012925100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Matthew Egnew CPA
ReturnHeader/ReturnTs02017-11-15T18:22:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,565
Liabilities
$0
Net assets
$14,565
Revenue
$5,501
Expenses
$18,575
Net income
-$13,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08