Civic Intelligence

Ensign Peak Advisors Inc

990T • Fiscal year 2021 • EIN 84-1432969

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
60 E South Temple St Suite 400Salt Lake City, UT 84111

(801) 240-3037

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Balance Sheet

Assets

-

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Net Assets

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Liabilities

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Revenue And Expenses

Revenue

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Expenses

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Net Income

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Historical Trend

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Ensign Peak Advisors Inc
EIN
84-1432969
Phone
8012403037
Address
60 E SOUTH TEMPLE ST SUITE 400, SALT LAKE CITY, UT 84111

Signing Officer

Name
Don Clouse
Title
Senior Vice President
Phone
8017150115
Signed
2022-11-14
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 Appendix329 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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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0BOOK VALUE OF ALL ASSETS AT THE END OF YEAR ON FORM 990-T PAGE 1, ITEM C IS OVER $1,000,000. THE ORGANIZATION IS AN INTEGRATED AUXILIARY OF A CHURCH EXEMPTED BY STATUTE FROM DISCLOSURE OF ITS GENERAL FINANCIAL INFORMATION TO THE IRS BY SECTION 6033(A)(3).
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/ExplanationTxt2THE 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.- BLUEKNIGHT ENERGY PARTNERS, L.P.- CHENIERE ENERGY PARTNERS, L.P.- ENABLE MIDSTREAM PARTNERS, L.P.- ENTERPRISE PRODUCTS PARTNERS, L.P.- FORTRESS TRANSPORTAITON AND INFRASTRUCTURE INVESTORS, LLC- MAGELLAN MIDSTREAM PARTNERS, L.P.- MARTIN MIDSTREAM PARTNERS, L.P.- MPLX, L.P.- PHILLIPS 66 PARTNERS, L.P.- TC PIPELINES, L.P.- USD PARTNERS, L.P.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3PART I APPLICABLE TAXPAYER DETERMINATION - SEE SCHEDULE O FOR ALL SEPARATE TAXPAYERS TAKEN INTO ACCOUNT IN THE DETERMINATION OF "1 PERSON" UNDER REGS. SECTION 1.59A-2(C).
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt0112907964
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-26263
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt021800837
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt12403609
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0178862826
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12377346
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt235784915
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31324989
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0178862826
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12377346
IRS990TScheduleA/TotUnrltTrdBusIncmAmt235784915
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31324989
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN QUALIFIED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN OIL AND GAS BUSINESSES
IRS990TScheduleA/TradeOrBusinessDesc2512(B)(17) INCLUSION - INSURANCE LINKED SECURITIES
IRS990TScheduleA/TradeOrBusinessDesc3LOAN ORIGINATION FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0178486331
IRS990TScheduleA/UBIBeforeNOLDedAmt12372341
IRS990TScheduleA/UBIBeforeNOLDedAmt235776311
IRS990TScheduleA/UBIBeforeNOLDedAmt3522200
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0177816637
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12372341
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt235776311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3364950
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt045429140
IRS990T/TaxLessCreditsAmt044896241
IRS990T/TotalCreditsAmt0583277
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt049963250
IRS990T/TotalTaxAmt044898826
IRS990T/TotalTaxComputationAmt045479518
IRS990T/TotalUBTIAmt0216329239
IRS990T/TotalUBTIBeforeNOLSpecificAmt0216330239
IRS990T/TotalUBTIBeforeSection199AAmt0216330239
IRS990T/TotalUBTIComputedAmt0216330239
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017150115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN PEAK ADVISORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841432969
ReturnHeader/Filer/PhoneNum08012403037
ReturnHeader/Filer/USAddress/AddressLine1Txt060 E SOUTH TEMPLE ST SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02022-11-15T17:13:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.