Civic Intelligence

Aquarius Plateau Foundation % David Mock

990PF • Fiscal year 2018 • EIN 87-0532648

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
3140 East 10000 SouthSandy, UT 84092

(801) 301-9970

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7303%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,736

Down $2,264 (-19%) from 2017

Net Assets

Down

$9,736

Down $2,264 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$31

Down $4 (-11%) from 2017

Expenses

Down

$2,295

Down $305 (-12%) from 2017

Net Income

Up

-$2,264

Up $301 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,736
Liabilities$0
Net Assets$9,736
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$31
Expenses$2,295
Net Income-$2,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MockPresident-$0--
R Scott BerryVice President-$0--
Richard BeardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aquarius Plateau Foundation
EIN
87-0532648
Phone
8013019970
Address
3140 East 10000 South, Sandy, UT 84092

Signing Officer

Name
David Mock
Title
President
Phone
8013019970
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
LME Tax and Accounting Services Inc
Address
380 North 200 West Suite 101, Bountiful, UT 84010
Preparer
L Matthew Egnew CPA
Phone
8012925100
Raw XML Appendix286 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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0994
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01137
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034814
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033677
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0295
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013019970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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 10000 South
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475051156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LME Tax and Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 North 200 West Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012925100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Matthew Egnew CPA
ReturnHeader/ReturnTs02019-11-15T14:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,736
Liabilities
$0
Net assets
$9,736
Revenue
$31
Expenses
$2,295
Net income
-$2,264
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