Civic Intelligence

Ensign Peak Advisors Inc

990T • Fiscal year 2022 • EIN 84-1432969

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

(801) 715-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Ensign Peak Advisors Inc
EIN
84-1432969
In Care Of
% DON CLOUSE- SENIOR VP
Phone
8017150100
Address
60 E SOUTH TEMPLE ST SUITE 400, SALT LAKE CITY, UT 84111

Signing Officer

Name
Don Clouse
Title
Senior VP
Phone
8017150100
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Phone
6123974000
Raw XML Appendix242 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt027586785
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0430195
IRS1120ScheduleD/Form4797GainOrLossAmt07914284
IRS1120ScheduleD/NetCapitalGainAmt027156590
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt027156590
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0430195
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt019242306
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt019242306
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0430195
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0430195
IRS3800/AdjustedExcessNetRegularTaxAmt03458216
IRS3800/AdjustedNetIncomeTaxAmt010374647
IRS3800/AdjustedRegTaxBeforeCreditAmt013832863
IRS3800/AllwGenBusCrFromNonPssvActyAmt021043
IRS3800/CurrentYearCreditAllowedAmt066553
IRS3800/CYCreditsNotAllwAgainstTMTAmt045191
IRS3800/EmpwrZoneAndComEmploymentCrAmt0319
IRS3800/ExcessNetRegularTaxAmt03458216
IRS3800/GeneralBusCrFromNnPssvActyAmt045191
IRS3800/GreaterExcessOrTimesPctAmt03458216
IRS3800/NetIncmTaxLessGreaterExcessAmt010374647
IRS3800/NetIncomeTaxAmt013832863
IRS3800/NetIncomeTaxLessPctExcessAmt010374647
IRS3800/NetRegularTaxAmt013832863
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt010329137
IRS3800/RegularTaxBeforeCreditsAmt013832863
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt045191
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt021043
IRS3800/SubSmllrFromNetLessGreaterAmt010329456
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt045510
IRS3800/TotAllwGenAndEligSmllBusCrAmt021043
IRS3800/TotalPassiveActivityCreditAmt0319
IRS3800/TotEmpwrZoneGenBusCreditsAmt0319
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt01005
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt1-6094745
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt078568960
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt018082173
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11137159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt222974
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31005
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-3513632
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt018082173
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt11137159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt222974
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt381150073
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1UNRELATED DEBT-FINANCED CAPITAL GAIN FROM SALE OF PUBLICLY TRADE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2INVESTMENT IN PARTNERSHIPS - FROM 6781
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3DETAILS AVAILABLE UPON REQUEST
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt019242306
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt11005
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt2-3513632
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt019242306
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd1X
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd2X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02022-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt0-12339756
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt1-15080
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd0O
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0210298016
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt11793141
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0414879
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt115316
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-17900678
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-130663
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-15080
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0414879
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt115316
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt2204737094
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt31662478
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENT IN PARTNERSHIPS - FROM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0430195
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt1-17900678
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt2-130663
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt3-15080
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0430195
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd1X
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd2X
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd3X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON CLOUSE- SENIOR VP
IRS990T/BooksInCareOfDetail/PhoneNum08017150100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt060 E SOUTH TEMPLE ST SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CYGenBusinessCreditAllowedAmt066553
IRS990T/EstimatedTaxPaymentsAmt015000000
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0BD
IRS990T/ForeignCountryCd1BR
IRS990T/ForeignCountryCd2CJ
IRS990T/ForeignCountryCd3CA
IRS990T/ForeignCountryCd4CI
IRS990T/ForeignCountryCd5CH
IRS990T/ForeignCountryCd6CO
IRS990T/ForeignCountryCd7EZ
IRS990T/ForeignCountryCd8DA
IRS990T/ForeignCountryCd9AE
IRS990T/ForeignCountryCd10EG
IRS990T/ForeignCountryCd11GR
IRS990T/ForeignCountryCd12HK
IRS990T/ForeignCountryCd13HU
IRS990T/ForeignCountryCd14ID
IRS990T/ForeignCountryCd15EI
IRS990T/ForeignCountryCd16IS
IRS990T/ForeignCountryCd17JA
IRS990T/ForeignCountryCd18KE
IRS990T/ForeignCountryCd19KU
IRS990T/ForeignCountryCd20LH
IRS990T/ForeignCountryCd21LU
IRS990T/ForeignCountryCd22MY
IRS990T/ForeignCountryCd23MO
IRS990T/ForeignCountryCd24NI
IRS990T/ForeignCountryCd25NO
IRS990T/ForeignCountryCd26MU
IRS990T/ForeignCountryCd27PK
IRS990T/ForeignCountryCd28PE
IRS990T/ForeignCountryCd29PL
IRS990T/ForeignCountryCd30PO
IRS990T/ForeignCountryCd31RO
IRS990T/ForeignCountryCd32RS
IRS990T/ForeignCountryCd33KS
IRS990T/ForeignCountryCd34SW
IRS990T/ForeignCountryCd35SP
IRS990T/ForeignCountryCd36TW
IRS990T/ForeignCountryCd37TU
IRS990T/ForeignCountryCd38UK
IRS990T/ForeignCountryCd39VM
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum05376
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0990-T PAGE 1, ITEM C - BOOK VALUE OF ALL ASSETS AT THE END OF YEAR ON
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherInd0X
IRS990T/OtherTaxAmt071619
IRS990T/OtherTaxesAmt06525
IRS990T/OverpaymentSection/AppliedToESTaxAmt08838493
IRS990T/OverpaymentSection/OverpaymentAmt08838493
IRS990T/ParentCorporationEIN0870234341
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990T/PriorYearOverpaymentCreditAmt04682947
IRS990T/PrntCorporationNameControlTxt0CHUR
IRS990TScheduleA/CapitalGainNetIncomeAmt026904208
IRS990TScheduleA/CapitalGainNetIncomeAmt1682577
IRS990TScheduleA/OtherDeductionsAmt01967
IRS990TScheduleA/OtherDeductionsAmt196485
IRS990TScheduleA/OtherDeductionsAmt21967
IRS990TScheduleA/OtherIncomeAmt038859281
IRS990TScheduleA/OtherIncomeAmt1215232
IRS990TScheduleA/PrincipalBusinessActivityCd0901301
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2210000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0421703
IRS990TScheduleA/TaxesAndLicensesAmt116422
IRS990TScheduleA/TotalDeductionsAmt01967
IRS990TScheduleA/TotalDeductionsAmt1518188
IRS990TScheduleA/TotalDeductionsAmt218389
IRS990TScheduleA/TotalOrdinaryGainLossAmt0301260
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1177975
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1625739
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038859281
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt126242725
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21308316
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038859281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt126242725
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21308316
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0512(b)(17) Inclusion - Insurance Linked Securities
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN QUALIFIED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENTS IN OIL AND GAS BUSINESSES
IRS990TScheduleA/UBIBeforeNOLDedAmt038857314
IRS990TScheduleA/UBIBeforeNOLDedAmt125724537
IRS990TScheduleA/UBIBeforeNOLDedAmt21289927
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038857314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt125724537
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21289927
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt013832863
IRS990T/TaxExemptInterestAmt01307
IRS990T/TaxLessCreditsAmt013837929
IRS990T/TotalCreditsAmt066553
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt022682947
IRS990T/TotalTaxAmt013844454
IRS990T/TotalTaxComputationAmt013904482
IRS990T/TotalUBTIAmt065870778
IRS990T/TotalUBTIBeforeNOLSpecificAmt065871778
IRS990T/TotalUBTIBeforeSection199AAmt065871778
IRS990T/TotalUBTIComputedAmt065871778
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Clouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08017150100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN PEAK ADVISORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841432969
ReturnHeader/Filer/InCareOfNm0% DON CLOUSE- SENIOR VP
ReturnHeader/Filer/PhoneNum08017150100
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/ReturnTs02023-11-15T13:46:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clouse
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings