Civic Intelligence

The John a & Leah D Widtsoe Foundation Fka the John a Widtsoe Foundation

990 • Fiscal year 2016 • EIN 47-4200285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WIDTSIEFOUNDATION.ORG
1057 West 30th StreetLos Angeles, CA 90007

(213) 683-4594

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$32,583

Up $15,777 (+94%) from 2015

Net Assets

Up

$22,166

Up $5,360 (+32%) from 2015

Liabilities

Up

$10,417

Up $10,417 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$205,820

Up $170,820 (+488%) from 2015

Expenses

Up

$200,460

Up $182,266 (+1002%) from 2015

Net Income

Down

$5,360

Down $11,446 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $16,806Liabilities 2015: $0Net Assets 2015: $16,8062015Assets 2016: $32,583Liabilities 2016: $10,417Net Assets 2016: $22,1662016Assets 2017: $1,033,898Liabilities 2017: $1,242Net Assets 2017: $1,032,6562017Assets 2018: $347,447Liabilities 2018: $496Net Assets 2018: $346,9512018Assets 2019: $271,805Liabilities 2019: $0Net Assets 2019: $271,8052019Assets 2020: $153,669Liabilities 2020: $18,752Net Assets 2020: $134,9172020Assets 2021: $53,524Liabilities 2021: $15,061Net Assets 2021: $38,4632021Assets 2023: $10,741Liabilities 2023: $34,410Net Assets 2023: -$23,6692023Assets 2024: $705,109Liabilities 2024: $0Net Assets 2024: $705,1092024

Highlighted filing

2016

Assets$32,583
Liabilities$10,417
Net Assets$22,166
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $35,000Expenses 2015: $18,194Net Income 2015: $16,8062015Revenue 2016: $205,820Expenses 2016: $200,460Net Income 2016: $5,3602016Revenue 2017: $1,224,940Expenses 2017: $214,450Net Income 2017: $1,010,4902017Revenue 2018: $85,402Expenses 2018: $771,107Net Income 2018: -$685,7052018Revenue 2019: $158,401Expenses 2019: $233,547Net Income 2019: -$75,1462019Revenue 2020: $25,204Expenses 2020: $162,092Net Income 2020: -$136,8882020Revenue 2021: $63,224Expenses 2021: $185,516Net Income 2021: -$122,2922021Revenue 2023: $14,086Expenses 2023: $48,140Net Income 2023: -$34,0542023Revenue 2024: $163,630Expenses 2024: $31,844Net Income 2024: $131,7862024

Highlighted filing

2016

Revenue$205,820
Expenses$200,460
Net Income$5,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$205,820
Mission and Program Overview

Mission

To become the center for global mormon studies

The mission of the foundation is to become the center for global mormon studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,806$32,583▲ $15,777
Rtn Earn Endowment Incm Other Fnds$16,806$22,166▲ $5,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,806$32,583▲ $15,777
Liabilities
Accounts Payable and Accrued Expenses-$10,417-
Total Liabilities$0$10,417▲ $10,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,806$22,166▲ $5,360
Total Liabilities and Net Assets / Fund Balance$16,806$32,583▲ $15,777
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry EastlandChair
Michael StanleyVice Chair
Dan GalorathDirector
Dm RawlingsDirector
George DurhamDirector
Jerry GarnsDirector
Joe W NeffDirector
Christoher EastlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,820
Change in Net Assets
$5,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,407
Grants and Similar Amounts Paid$55,000
Salaries, Compensation, and Employee Benefits$37,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Conferences and Meetings$40,146--$40,146
Other Salaries and Wages-$34,001-$34,001
Office Expenses-$10,886-$10,886
Travel$6,084--$6,084
Information Technology-$4,000-$4,000
Payroll Taxes-$3,052-$3,052
Advertising$2,632--$2,632
Fees for Services Accounting-$2,511-$2,511
Fees for Services Legal-$850-$850
Other Expenses$668$635-$635
Insurance-$448-$448
All Other Expenses-$321-$321
Total Functional Expenses$107,107$93,353$0$200,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Book of Mormon CentralAmerican Fork, UT-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$42,500
Ancient America FoundationSpringville, UT-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the governing body for review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The John a Widtsoe Foundation
EIN
47-4200285
Phone
2136834594
Address
1057 WEST 30TH STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Christopher Eastland
Title
Treasurer
Phone
2136834594
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Eastland
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Cannon & Company Accountancy Corp
Address
10850 WILSHIRE BL SUITE 1200, LOS ANGELES, CA 90024-4324
Preparer
Jeffrey T Cannon
Phone
3104460118
Raw XML Appendix359 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06084
IRS990/TravelGrp/TotalAmt06084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01057 WEST 30TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WIDTSIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EASTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136834594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN A WIDTSOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0474200285
ReturnHeader/Filer/PhoneNum02136834594
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 WEST 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5C1A3F19229D5999B38FE725A6C5932CB40A352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06678BD0FAE6F77E31E616220566F7396FE786917
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.114.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460897795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 WILSHIRE BL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244324
ReturnHeader/PreparerPersonGrp/PhoneNum03104460118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T CANNON
ReturnHeader/ReturnTs02017-05-15T20:35:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,583
Liabilities
$10,417
Net assets
$22,166
Revenue
$205,820
Expenses
$200,460
Net income
$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.06$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.03$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.22$0.21$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02