Civic Intelligence

Aquarius Plateau Foundation % David Mock

990PF • Fiscal year 2020 • EIN 87-0532648

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$6,722

Down $997 (-13%) from 2019

Net Assets

Down

$6,722

Down $997 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$997

Down $1,020 (-51%) from 2019

Net Income

Up

-$997

Up $1,020 (+51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,722
Liabilities$0
Net Assets$6,722

Operations Trend

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

2020

Revenue$0
Expenses$997
Net Income-$997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOCKPresident-$0--
R SCOTT BERRYVice Preside-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lme Tax and Accounting Services Inc
Address
380 N 200 W STE 101, BOUNTIFUL, UT 84010
Preparer
L Matthew Egnew
Phone
8012925100
Raw XML Appendix201 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0997
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0997
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CO DAVID MOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08013019970
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01137
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017749
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017749
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0637
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt097
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013019970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 N 200 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012925100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MATTHEW EGNEW
ReturnHeader/ReturnTs02021-11-15T11:05:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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