Civic Intelligence

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

990 • Fiscal year 2018 • EIN 47-4200285

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-803%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$347,447

Down $686,451 (-66%) from 2017

Net Assets

Down

$346,951

Down $685,705 (-66%) from 2017

Liabilities

Down

$496

Down $746 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$85,402

Down $1,139,538 (-93%) from 2017

Expenses

Up

$771,107

Up $556,657 (+260%) from 2017

Net Income

Down

-$685,705

Down $1,696,195 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$347,447
Liabilities$496
Net Assets$346,951
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$85,402
Expenses$771,107
Net Income-$685,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,402
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
Rtn Earn Endowment Incm Other Fnds$1,032,656$346,951▼ $685,705
Savings and Temporary Cash Investments-$329,188-
Cash and Non-Interest-Bearing Accounts$1,033,898$18,259▼ $1,015,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,033,898$347,447▼ $686,451
Liabilities
Other Liabilities$1,242$496▼ $746
Total Liabilities$1,242$496▼ $746
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,656$346,951▼ $685,705
Total Liabilities and Net Assets / Fund Balance$1,033,898$347,447▼ $686,451
Compensation and Service Providers
Top Officer Pay76th 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
$73,037
Program Service Revenue
$0
Investment Income
$12,365
Other Revenue
$0
All Other Contributions
$73,037
Change in Net Assets
$-685,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,100
Other Expenses$96,643
Salaries, Compensation, and Employee Benefits$64,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,100--$610,100
Other Salaries and Wages-$60,000-$60,000
Conferences and Meetings$21,010--$21,010
Travel$14,668--$14,668
Office Expenses-$11,827-$11,827
Insurance-$9,820-$9,820
Payroll Taxes-$4,364-$4,364
Advertising$1,200--$1,200
Other Expenses$363$35,428-$363
Fees for Services Legal-$150-$150
All Other Expenses$80--$80
Total Functional Expenses$649,518$121,589$0$771,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Southern CaliforniaLos Angeles, CA-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$600,000
Chapman UniversityOrange, CA-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$5,000
Book of Mormon CentralAmerican Fork, UT-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$2,500
Lds PhilanthropiesProvo, UT-To Further Increase the Understanding and Faithful Engagement With the Book of Mormon.$100
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$496
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
2019-11-14
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
1
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 Appendix381 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER INCREASE THE UNDERSTANDING AND FAITHFUL ENGAGEMENT WITH THE BOOK OF MORMON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER INCREASE THE UNDERSTANDING AND FAITHFUL ENGAGEMENT WITH THE BOOK OF MORMON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER INCREASE THE UNDERSTANDING AND FAITHFUL ENGAGEMENT WITH THE BOOK OF MORMON.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHAPMAN UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt073037
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121589
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ReturnHeader/FilingSecurityInformation/IPTm016:48:27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T CANNON
ReturnHeader/ReturnTs02019-11-15T22:08:32-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,447
Liabilities
$496
Net assets
$346,951
Revenue
$85,402
Expenses
$771,107
Net income
-$685,705
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