Civic Intelligence

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

990 • Fiscal year 2017 • EIN 47-4200285

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

3073%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,033,898

Up $1,001,315 (+3073%) from 2016

Net Assets

Up

$1,032,656

Up $1,010,490 (+4559%) from 2016

Liabilities

Down

$1,242

Down $9,175 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,224,940

Up $1,019,120 (+495%) from 2016

Expenses

Up

$214,450

Up $13,990 (+7.0%) from 2016

Net Income

Up

$1,010,490

Up $1,005,130 (+18752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$1,033,898
Liabilities$1,242
Net Assets$1,032,656
Open 2017 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

2017

Revenue$1,224,940
Expenses$214,450
Net Income$1,010,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,224,940
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$32,583$1,033,898▲ $1,001,315
Rtn Earn Endowment Incm Other Fnds$22,166$1,032,656▲ $1,010,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,583$1,033,898▲ $1,001,315
Liabilities
Accounts Payable and Accrued Expenses$10,417--
Other Liabilities$0$1,242▲ $1,242
Total Liabilities$10,417$1,242▼ $9,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,166$1,032,656▲ $1,010,490
Total Liabilities and Net Assets / Fund Balance$32,583$1,033,898▲ $1,001,315
Compensation and Service Providers
Top Officer Pay35th 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
$1,224,719
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$0
All Other Contributions
$1,224,719
Change in Net Assets
$1,010,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,624
Other Expenses$60,345
Grants and Similar Amounts Paid$42,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,054-$103,054
Grants to Domestic Orgs$42,481--$42,481
Conferences and Meetings$8,635--$8,635
Insurance-$8,601-$8,601
Payroll Taxes-$8,570-$8,570
Travel$7,535--$7,535
Office Expenses-$6,712-$6,712
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,074$1,091-$1,074
All Other Expenses$10$60-$70
Total Functional Expenses$63,413$151,037$0$214,450
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.$35,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-15
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
0
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 Appendix344 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/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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EASTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136834594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0F9B8F3C54778282EFA94C944BDDE6159A3296C8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02925E239F3038B973D9F79483AFFED2E019E59EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.114.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:21:16
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/ReturnTs02018-11-15T19:42:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,898
Liabilities
$1,242
Net assets
$1,032,656
Revenue
$1,224,940
Expenses
$214,450
Net income
$1,010,490
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