Civic Intelligence

Ensign Peak Advisors Inc

990T • Fiscal year 2020 • EIN 84-1432969

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

50 E North Temple St - Cob 22Salt Lake City, UT 84150-0022

(801) 240-3037

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Ensign Peak Advisors Inc
EIN
84-1432969
Phone
8012403037
Address
50 E NORTH TEMPLE ST - COB 22, SALT LAKE CITY, UT 84150-0022

Signing Officer

Name
Don Clouse
Title
Senior Vice President
Phone
8017150115
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990T/BooksInCareOfDetail/PersonNm0DON CLOUSE - SENIOR VICE PRESIDENT
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0BOOK VALUE OF ALL ASSETS AT END OF YEAR ON FORM 990T PAGE 1, ITEM C IS OVER $1,000,000.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A) 1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER ON BEHALF OF ITSELF IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A) 1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2SECTION 1.263(A) 3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS ON BEHALF OF ITSELF TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A) 3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN THE FOLLOWING PARTNERSHIPS. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH IRC SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIPS UPON REQUEST.- CHENIERE ENERGY PARTNERS, L.P.- ENABLE MIDSTREAM PARTNERS, L.P.- ENERGY TRANSFER, L.P.- ENTERPRISE PRODUCTS PARTNERS, L.P.- FORTRESS TRANSPORTAITON AND INFRASTRUCTURE INVESTORS, LLC- MAGELLAN MIDSTREAM PARTNERS, L.P.- PHILLIPS 66 PARTNERS, L.P.- TC PIPELINES, L.P.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt4TAX PREPARATION SOFTWARE HAS A LIMITATION TO ENTER FORM 1118 FOREIGN TAX CREDIT IN FORM 990T. THEREFORE, FORM 1118 HAS BEEN ATTACHED IN THE RETURN.
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0ENSIGN PEAK ADVISORS, INC. (FEIN 84-1432969) HAS THE THE FOLLOWING NET OPERATING LOSS CARRYFORWARD IN VIOLA VENTURES IV (A), L.P. ACTIVITY. NET OPERATING LOSS 2019 - $8,630 TOTAL - $8,630
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IRS990TScheduleA/TotalAllocableDeductionsAmt50
IRS990TScheduleA/TotalAllocableDeductionsAmt60
IRS990TScheduleA/TotalAllocableDeductionsAmt70
IRS990TScheduleA/TotalAllocableDeductionsAmt80
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt60
IRS990TScheduleA/TotalCtrlOrgDeductionAmt70
IRS990TScheduleA/TotalCtrlOrgDeductionAmt80
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt80
IRS990TScheduleA/TotalDeductionsAmt02730
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt236556
IRS990TScheduleA/TotalDeductionsAmt316937
IRS990TScheduleA/TotalDeductionsAmt4205718
IRS990TScheduleA/TotalDeductionsAmt50
IRS990TScheduleA/TotalDeductionsAmt60
IRS990TScheduleA/TotalDeductionsAmt7529398
IRS990TScheduleA/TotalDeductionsAmt80
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDeductionSetAsidesAmt60
IRS990TScheduleA/TotalDeductionSetAsidesAmt70
IRS990TScheduleA/TotalDeductionSetAsidesAmt80
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt60
IRS990TScheduleA/TotalDirectAdvertisingCostAmt70
IRS990TScheduleA/TotalDirectAdvertisingCostAmt80
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt60
IRS990TScheduleA/TotalDividendsReceivedDedAmt70
IRS990TScheduleA/TotalDividendsReceivedDedAmt80
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt60
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt70
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt80
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt60
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt70
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt80
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt60
IRS990TScheduleA/TotalInvestmentIncomeAmt70
IRS990TScheduleA/TotalInvestmentIncomeAmt80
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-11079
IRS990TScheduleA/TotalOrdinaryGainLossAmt150481975
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0157147
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-2758403
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-7471716
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-31307585
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt4-162535
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentDeductionsAmt60
IRS990TScheduleA/TotalRentDeductionsAmt70
IRS990TScheduleA/TotalRentDeductionsAmt80
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalRentIncomeAmt60
IRS990TScheduleA/TotalRentIncomeAmt70
IRS990TScheduleA/TotalRentIncomeAmt80
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt60
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt70
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt80
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt60
IRS990TScheduleA/TotExcessReadershipCostsDedAmt70
IRS990TScheduleA/TotExcessReadershipCostsDedAmt80
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0146068
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-661064
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21955651
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3906050
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt464606515
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt6-157250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt728321120
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt8-162535
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0146068
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-661064
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21955651
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3906050
IRS990TScheduleA/TotUnrltTrdBusIncmAmt464606515
IRS990TScheduleA/TotUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmAmt6-157250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt728321120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt8-162535
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt70
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt80
IRS990TScheduleA/TradeOrBusinessDesc0EIG PELICAN SPILLOVER FUND, LP
IRS990TScheduleA/TradeOrBusinessDesc1PA BLUE FUND, L.P.
IRS990TScheduleA/TradeOrBusinessDesc2PA-EP FUND, L.P.
IRS990TScheduleA/TradeOrBusinessDesc3TENSILE CAPITAL PARTNERS AIV I LP
IRS990TScheduleA/TradeOrBusinessDesc4INSURANCE
IRS990TScheduleA/TradeOrBusinessDesc5VIOLA VENTURES IV (A), L.P.
IRS990TScheduleA/TradeOrBusinessDesc6LOAN ORIGINATION FEES
IRS990TScheduleA/TradeOrBusinessDesc7INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc8GUAGE CAPITAL PARALLEL II, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0143338
IRS990TScheduleA/UBIBeforeNOLDedAmt1-661064
IRS990TScheduleA/UBIBeforeNOLDedAmt21919095
IRS990TScheduleA/UBIBeforeNOLDedAmt3889113
IRS990TScheduleA/UBIBeforeNOLDedAmt464400797
IRS990TScheduleA/UBIBeforeNOLDedAmt50
IRS990TScheduleA/UBIBeforeNOLDedAmt6-157250

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