Civic Intelligence

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

990 • Fiscal year 2021 • EIN 47-4200285

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-193%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

151%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$53,524

Down $100,145 (-65%) from 2020

Net Assets

Down

$38,463

Down $96,454 (-71%) from 2020

Liabilities

Down

$15,061

Down $3,691 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$63,224

Up $38,020 (+151%) from 2020

Expenses

Up

$185,516

Up $23,424 (+14%) from 2020

Net Income

Up

-$122,292

Up $14,596 (+11%) from 2020

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

2021

Assets$53,524
Liabilities$15,061
Net Assets$38,463
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$63,224
Expenses$185,516
Net Income-$122,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$89,625
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$13,508$39,990▲ $26,482
Rtn Earn Endowment Incm Other Fnds$134,917$38,463▼ $96,454
Savings and Temporary Cash Investments$140,161$13,534▼ $126,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,669$53,524▼ $100,145
Liabilities
Unsecured Notes Loans Payable$12,439$12,439→ $0
Accounts Payable and Accrued Expenses$6,313$2,622▼ $3,691
Total Liabilities$18,752$15,061▼ $3,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,917$38,463▼ $96,454
Total Liabilities and Net Assets / Fund Balance$153,669$53,524▼ $100,145
Compensation and Service Providers
Top Officer Pay77th 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
$55,283
Program Service Revenue
$0
Investment Income
$7,941
Other Revenue
$0
All Other Contributions
$55,283
Change in Net Assets
$-122,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,462
Other Expenses$79,854
Grants and Similar Amounts Paid$5,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,000-$84,000
Travel$12,049--$12,049
Other Employee Benefits-$9,594-$9,594
Office Expenses-$9,092-$9,092
Payroll Taxes-$6,868-$6,868
Grants to Domestic Orgs$5,200--$5,200
Insurance-$5,014-$5,014
Advertising-$694-$694
All Other Expenses$636--$636
Other Expenses$548--$548
Total Functional Expenses$70,254$115,262$0$185,516
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
Business relationship with 35% controlled entity
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
2022-11-15
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
Address
10850 WILSHIRE BOULEVARD, LOS ANGELES, CA 90024
Preparer
Jeffrey T Cannon
Phone
3104460118
Raw XML Appendix352 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt053524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012049
IRS990/TravelGrp/TotalAmt012049
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EASTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136834594
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN A WIDTSOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/PreparerPersonGrp/PhoneNum03104460118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T CANNON
ReturnHeader/ReturnTs02022-11-15T21:39:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,524
Liabilities
$15,061
Net assets
$38,463
Revenue
$63,224
Expenses
$185,516
Net income
-$122,292
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