Civic Intelligence

Ensign Peak Advisors Inc

990T • Fiscal year 2021 • EIN 84-1432969

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2023

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

(801) 240-3037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

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Source year 2021

Liabilities / Revenue

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Source year 2021

Net Margin

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Source year 2021

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

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Revenue Growth

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Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

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Net Assets

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Liabilities

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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
Jul 6, 2023
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
8017150100
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
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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/BooksInCareOfDetail/PersonNm0DON CLOUSE - SENIOR VICE PRESIDENT
IRS990T/BooksInCareOfDetail/PhoneNum08017150100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt050 E NORTH TEMPLE ST - COB 22
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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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/ExplanationTxt1THE FOREIGN FINANCIAL ACCOUNTS ARE INCLUDED ON THE FINCEN FORM 114 FOR THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (87-0234341) AS PART OF A CONSOLIDATED FILING. PER GUIDANCE FROM FINCEN AND THE IRS, THE LIST OF COUNTRIES IN STATEMENT 3 DOES NOT INCLUDE COUNTRIES OF CERTAIN "OMNIBUS" ACCOUNTS USED BY THIRD-PARTY CUSTODIANS TO HOLD THE ORGANIZATION'S ASSETS.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2SECTION 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/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.- BLUEKNIGHT ENERGY PARTNERS, L.P.- CHENIERE ENERGY PARTNERS, L.P.- ENABLE MIDSTREAM PARTNERS, L.P.- ENTERPRISE PRODUCTS PARTNERS, L.P.- FORTRESS TRANSPORTATION 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/ExplanationTxt4PART 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).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0ITEM C
IRS990T/ItmzdSupplementalInfoGrp/LineNum1LINE 1
IRS990T/ItmzdSupplementalInfoGrp/LineNum2ELECTION
IRS990T/ItmzdSupplementalInfoGrp/LineNum3SECTION 751
IRS990T/ItmzdSupplementalInfoGrp/LineNum4FORM 8991
IRS990T/ItmzdSupplementalInfoGrp/PartNum0990-T PAGE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum1990-T , PART IV
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IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE CHURCH OF JESUS C
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IRS990T/PriorYearOverpaymentCreditAmt0963250
IRS990T/PrntCorporationNameControlTxt0CHUR
IRS990TScheduleA/CapitalGainNetIncomeAmt043975423
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0SEE ATTACHED STATEMENT DETAILING THE NET OPERATING LOSSES OF $5,631,172 RELATED TO THIS ACTIVITY
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum017
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0II
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt3157250
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherDeductionsAmt043006
IRS990TScheduleA/OtherDeductionsAmt1572
IRS990TScheduleA/OtherDeductionsAmt28604
IRS990TScheduleA/OtherDeductionsAmt3800319
IRS990TScheduleA/OtherIncomeAmt0178602
IRS990TScheduleA/OtherIncomeAmt135784915
IRS990TScheduleA/OtherIncomeAmt21324989
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1210000
IRS990TScheduleA/PrincipalBusinessActivityCd2901301
IRS990TScheduleA/PrincipalBusinessActivityCd3520000
IRS990TScheduleA/PrincipalBusinessActivityCd4480000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt0333489
IRS990TScheduleA/TaxesAndLicensesAmt14433
IRS990TScheduleA/TaxesAndLicensesAmt22470
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt0376495
IRS990TScheduleA/TotalDeductionsAmt15005
IRS990TScheduleA/TotalDeductionsAmt28604
IRS990TScheduleA/TotalDeductionsAmt3802789
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalOrdinaryGainLossAmt0112907964
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-26263
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt021800837
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt12403609
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0178862826
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12377346
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt235784915
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31324989
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0178862826
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12377346
IRS990TScheduleA/TotUnrltTrdBusIncmAmt235784915
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31324989
IRS990TScheduleA/TotUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
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/TradeOrBusinessDesc4INVESTMENTS IN TRANSPORTATION BUSINESSES
IRS990TScheduleA/UBIBeforeNOLDedAmt0178486331
IRS990TScheduleA/UBIBeforeNOLDedAmt12372341
IRS990TScheduleA/UBIBeforeNOLDedAmt235776311
IRS990TScheduleA/UBIBeforeNOLDedAmt3522200
IRS990TScheduleA/UBIBeforeNOLDedAmt40
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0178486331
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12372341
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt235776311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3364950
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt045569776
IRS990T/TaxExemptInterestAmt041788
IRS990T/TaxLessCreditsAmt045036535
IRS990T/TotalCreditsAmt0583619
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0140294
IRS990T/TotalPaymentsAmt050103544
IRS990T/TotalTaxAmt045039120
IRS990T/TotalTaxComputationAmt045620154
IRS990T/TotalUBTIAmt0216998933
IRS990T/TotalUBTIBeforeNOLSpecificAmt0216999933
IRS990T/TotalUBTIBeforeSection199AAmt0216999933
IRS990T/TotalUBTIComputedAmt0216999933
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017150100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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/ReturnTs02023-07-06T13:22:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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

Open filing
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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.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.