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

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

(801) 240-3037

Siviq Scores

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Liabilities / Assets

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Source year 2020

Liabilities / Revenue

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Source year 2020

Net Margin

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Source year 2020

Top Officer Pay

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Source year 2020

Asset Growth

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Revenue Growth

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Balance Sheet
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Assets

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Net Assets

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Liabilities

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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Expenses

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Net Income

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.3
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 Appendix371 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/BooksInCareOfDetail/PhoneNum08017150115
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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. 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/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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IRS990T/ItmzdSupplementalInfoGrp/LineNum3SECTION 751
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1AT THE TIME OF THE ORIGINAL FILING, THE ORIGINAL NAICS CODE IN LINE C WAS 525990, REPRESENTING OTHER FINANCIAL INVESTMENTS. THE NAICS CODE IS BEING UPDATED TO 901301 TO REFLECT INSURANCE INCOME DERIVED FROM CONTROLLED FOREIGN CORPORATIONS IN LINE WITH RECENT IRS GUIDANCE.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2AT THE TIME OF THE ORIGINAL FILING, THE ORIGINAL NAICS CODE IN LINE C WAS 522292, REPRESENTING REAL ESTATE CREDIT ACTIVITIES. THE NAICS CODE IS BEING UPDATED TO 520000 TO REFLECT RECENT IRS GUIDANCE REGARDING USE OF THE FIRST 2 DIGITS FOLLOWED BY FOUR ZEROS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt3AT THE TIME OF THE ORIGINAL FILING, THE ORIGINAL NAICS CODE IN LINE C WAS 525990, REPRESENTING OTHER FINANCIAL INVESTMENTS. THE NAICS CODE IS BEING UPDATED TO 901101 TO REFLECT QUALIFYING PARTNERSHIP INTERESTS IN LINE WITH RECENT IRS GUIDANCE.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt4THE NAICS CODE IN LINE C WAS 525990 ON THE 2019 AMENDED FORM 990-T AND IS BEING UPDATED TO 480000 TO REFLECT AN UNDERLYING ACTIVITY IN TRANSPORTATION IN LINE WITH RECENT IRS GUIDANCE. PART II, LINE 17: THIS ACTIVITY HAS AN NOL OF $2,320,680 CARRIED FORWARD FROM 2019.
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalDeductionsAmt02730
IRS990TScheduleA/TotalDeductionsAmt1205718
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt3582891
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionsAmt50
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-11079
IRS990TScheduleA/TotalOrdinaryGainLossAmt162592912
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0157147
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-42625522
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0146068
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt164606515
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-157250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt331542147
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0146068
IRS990TScheduleA/TotUnrltTrdBusIncmAmt164606515
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-157250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt331542147
IRS990TScheduleA/TotUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN OIL AND GAS BUSINESSES
IRS990TScheduleA/TradeOrBusinessDesc1512(B)(17) INCLUSION - INSURANCE LINKED SECURITIES
IRS990TScheduleA/TradeOrBusinessDesc2LOAN ORIGINATION FEES
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc4INVESTMENTS IN TRANSPORTATION BUSINESSES
IRS990TScheduleA/TradeOrBusinessDesc5GAUGE CAPITAL PARALLEL II, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0143338
IRS990TScheduleA/UBIBeforeNOLDedAmt164400797
IRS990TScheduleA/UBIBeforeNOLDedAmt2-157250
IRS990TScheduleA/UBIBeforeNOLDedAmt330959256
IRS990TScheduleA/UBIBeforeNOLDedAmt40
IRS990TScheduleA/UBIBeforeNOLDedAmt50
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0143338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt164400797
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-157250
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt330950626
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt020053690
IRS990T/TaxLessCreditsAmt019289534
IRS990T/TotalCreditsAmt0770436
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt079917
IRS990T/TotalPaymentsAmt020379917
IRS990T/TotalTaxAmt019290223
IRS990T/TotalTaxComputationAmt020059970
IRS990T/TotalUBTIAmt095493761
IRS990T/TotalUBTIBeforeNOLSpecificAmt095494761
IRS990T/TotalUBTIBeforeSection199AAmt095494761
IRS990T/TotalUBTIComputedAmt095494761
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017150115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN PEAK ADVISORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841432969
ReturnHeader/Filer/PhoneNum08012403037
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E NORTH TEMPLE ST - COB 22
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841500022
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/ReturnTs02023-02-17T14:28:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • 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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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.
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.