Civic Intelligence

Ensign Peak Foundation

990 • Fiscal year 2010 • EIN 87-0513270

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

299 S Main StreetRoom/Suite 170084111
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,937,742

No earlier filing loaded for comparison.

Net Assets

$13,937,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$514,273

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.

$15M$10M$5.0M$0Assets 2010: $13,937,742Liabilities 2010: $0Net Assets 2010: $13,937,7422010Assets 2011: $5,636,144Liabilities 2011: $0Net Assets 2011: $5,636,1442011Assets 2012: $1,990,206Liabilities 2012: $0Net Assets 2012: $1,990,2062012Assets 2013: $1,784,340Liabilities 2013: $4,781Net Assets 2013: $1,779,5592013Assets 2014: $1,934,504Liabilities 2014: $5,198Net Assets 2014: $1,929,3062014Assets 2015: $1,611,831Liabilities 2015: $26,135Net Assets 2015: $1,585,6962015Assets 2016: $1,012,898Liabilities 2016: $21,371Net Assets 2016: $991,5272016Assets 2017: $833,094Liabilities 2017: $3,900Net Assets 2017: $829,1942017Assets 2018: $801,969Liabilities 2018: $3,900Net Assets 2018: $798,0692018Assets 2019: $845,887Liabilities 2019: $3,900Net Assets 2019: $841,9872019Assets 2020: $762,825Liabilities 2020: $1,640Net Assets 2020: $761,1852020Assets 2021: $739,315Liabilities 2021: $1,640Net Assets 2021: $737,6752021Assets 2022: $1,178,457Liabilities 2022: $0Net Assets 2022: $1,178,4572022Assets 2023: $1,454,895Liabilities 2023: $0Net Assets 2023: $1,454,8952023Assets 2024: $1,182,972Liabilities 2024: $0Net Assets 2024: $1,182,9722024

Highlighted filing

2010

Assets$13,937,742
Liabilities$0
Net Assets$13,937,742

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $514,2732010Expenses 2011: $3,264,8862011Expenses 2012: $4,035,7962012Revenue 2013: $447,117Expenses 2013: $653,915Net Income 2013: -$206,7982013Revenue 2014: $516,498Expenses 2014: $364,565Net Income 2014: $151,9332014Revenue 2015: $85,341Expenses 2015: $310,100Net Income 2015: -$224,7592015Revenue 2016: $33,809Expenses 2016: $221,597Net Income 2016: -$187,7882016Revenue 2017: $42,090Expenses 2017: $202,114Net Income 2017: -$160,0242017Revenue 2018: $27,134Expenses 2018: $58,558Net Income 2018: -$31,4242018Revenue 2019: $262,802Expenses 2019: $220,406Net Income 2019: $42,3962019Revenue 2020: $109,197Expenses 2020: $190,976Net Income 2020: -$81,7792020Revenue 2021: $66,528Expenses 2021: $87,798Net Income 2021: -$21,2702021Revenue 2022: $625,103Expenses 2022: $181,509Net Income 2022: $443,5942022Revenue 2023: $627,169Expenses 2023: $355,932Net Income 2023: $271,2372023Revenue 2024: $421,441Expenses 2024: $693,630Net Income 2024: -$272,1892024

Highlighted filing

2010

Revenue-
Expenses$514,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Gross Receipts
$82,480
Mission and Program Overview

Mission

To identify, preserve, and commemorate sites, events, and people of significance in mormon history throughout the world.

Major Activities

Activity 2
Publication of a bi-annual journal containing scholarly articles about mormon history.
Activity 3
Banquet held annually to recognize those who have made a significant contribution to preserving mormon historic sites.
Filing and Contact Details

Filer

EIN
87-0513270
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLICATION OF A BI-ANNUAL JOURNAL CONTAINING SCHOLARLY ARTICLES ABOUT MORMON HISTORY.
IRS990/Activity2/Expense021932
IRS990/Activity3/Description0BANQUET HELD ANNUALLY TO RECOGNIZE THOSE WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO PRESERVING MORMON HISTORIC SITES.
IRS990/Activity3/Expense032319
IRS990/ActivityOrMissionDescription0TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10299 S MAIN STREET SUITE 1700
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084111
IRS990/Advertising/ProgramServices0775
IRS990/Advertising/Total0775
IRS990/AllOtherContributions026355
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY010803
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising05604
IRS990/CompCurrentOfficersDirectors/ProgramServices044656
IRS990/CompCurrentOfficersDirectors/Total050260
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026355
IRS990/ContributionsGrantsPriorYear05203037
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0446106
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROJECTS THAT IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10MORMON HISTORIC SITES FOUNDATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0432914
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01292
IRS990/FeesForServicesAccounting/ProgramServices05085
IRS990/FeesForServicesAccounting/Total06377
IRS990/FeesForServicesOther/ManagementAndGeneral07060
IRS990/FeesForServicesOther/ProgramServices09330
IRS990/FeesForServicesOther/Total016390
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ALEXANDER L BAUGH
IRS990/Form990PartVIISectionA/NamePerson1KIM R WILSON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD NW LAMBERT
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY N WALKER
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL L HUTCHINGS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT S CLARK
IRS990/Form990PartVIISectionA/NamePerson6KENNETH MAYS
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER T JONES
IRS990/Form990PartVIISectionA/NamePerson8LARRY KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization843060
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0338395
IRS990/GrantsAndSimilarAmntsCY0338395
IRS990/GrantsToDomesticOrgs/ProgramServices0338395
IRS990/GrantsToDomesticOrgs/Total0338395
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts082480
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0135
IRS990/InformationTechnology/Total0135
IRS990/Insurance/ManagementAndGeneral01482
IRS990/Insurance/Total01482
IRS990/InvestmentIncomeCurrentYear047675
IRS990/InvestmentIncome/ExclusionAmount047675
IRS990/InvestmentIncomePriorYear051699
IRS990/InvestmentIncome/TotalRevenueColumn047675
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY07854737
IRS990/InvestmentsOtherSecurities/EOY07854737
IRS990/InvestmentsPubTradedSecurities/BOY0162000
IRS990/InvestmentsPubTradedSecurities/EOY08100
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIM R WILSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY014112091
IRS990/NetAssetsOrFundBalancesEOY013937742
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01020
IRS990/Occupancy/Total01020
IRS990/OfficeExpenses/Fundraising0135
IRS990/OfficeExpenses/ManagementAndGeneral01564
IRS990/OfficeExpenses/ProgramServices08984
IRS990/OfficeExpenses/Total010683
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035000
IRS990/OtherExpensePriorYear0115914
IRS990/OtherExpensesCurrentYear0125618
IRS990/OtherExpenses/Description0MORMON HISTORY PROJECTS
IRS990/OtherExpenses/Description1BANQUET EXPENSES
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising01200
IRS990/OtherExpenses/ManagementAndGeneral0444
IRS990/OtherExpenses/ManagementAndGeneral158
IRS990/OtherExpenses/ProgramServices067291
IRS990/OtherExpenses/ProgramServices111446
IRS990/OtherExpenses/ProgramServices248
IRS990/OtherExpenses/Total067291
IRS990/OtherExpenses/Total111446
IRS990/OtherExpenses/Total21644
IRS990/OtherExpenses/Total3106
IRS990/OtherNotesLoansReceivableNet/BOY0446106
IRS990/OtherNotesLoansReceivableNet/EOY0439823
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08450
IRS990/ProgramServiceRevenue/Description0JOURNAL
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08450
IRS990/ProgramServiceRevenue/TotalRevenueColumn08450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0257444
IRS990/ReconcilationRevenueExpenses0-431793
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-431793
IRS990/RevenuesLessExpensesPriorYear05089966
IRS990/SalariesEtcCurrentYear050260
IRS990/SalariesEtcPriorYear048856
IRS990/SavingsAndTempCashInvestments/BOY06060354
IRS990/SavingsAndTempCashInvestments/EOY05624279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05203037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07925468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0280717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013521046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059313
IRS990ScheduleA/GrossInvestmentIncome170/Total0230465
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal170013521046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05203037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07925468
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0280717
IRS990ScheduleA/Total170/Total013521046
IRS990ScheduleA/TotalSupport013751511
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue07854737
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AN OIL PAINTING WAS DONATED TO THE FOUNDATION. THIS PAINTING IS HELD BY THE FOUNDATION, BUT IS NOT REPORTED AS AN ASSET OF THE FOUNDATION BECAUSE IT IS NOT HELD FOR PUBLIC DISPLAY OR RESEARCH AND ANY PROCEEDS FROM THE PAINTING'S SALE WOULD NOT REQUIRE THE PURCHASE OF ANOTHER WORK OF ART.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0TERMS FOR NOT REPORTING ASSETS PER SFAS 116
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueSecurities07854737
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010 WEST 100 SOUTH 610
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11180 WEST 1950 SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121063 JFSB
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1350 EAST NORTH TEMPLE
IRS990ScheduleI/RecipientTable/AddressUS/City0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1BOUNTIFUL
IRS990ScheduleI/RecipientTable/AddressUS/City2PROVO
IRS990ScheduleI/RecipientTable/AddressUS/City3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/State1UT
IRS990ScheduleI/RecipientTable/AddressUS/State2UT
IRS990ScheduleI/RecipientTable/AddressUS/State3UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode184010
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode284602
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode384150
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant28500
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0279895
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0DOCUMENTS
IRS990ScheduleI/RecipientTable/EINOfRecipient0237408475
IRS990ScheduleI/RecipientTable/EINOfRecipient1271473872
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/IRCSection33
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MORMON HISTORY
IRS990ScheduleI/RecipientTable/PurposeOfGrant1DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/PurposeOfGrant2MORMON HISTORY
IRS990ScheduleI/RecipientTable/PurposeOfGrant3HISTORICAL DOCUMENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MORMON HISTORY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LEGACY FILMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BYU STUDIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13LDS CHURCH
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0TRUSTEE DAUGHTE
IRS990ScheduleL/DQPTable/DescriptionOfTransaction1TRUSTEE'S SON
IRS990ScheduleL/DQPTable/DescriptionOfTransaction2TRUSTEE DAUGHTE
IRS990ScheduleL/DQPTable/DescriptionOfTransaction3TRUSTEE'S WIFE
IRS990ScheduleL/DQPTable/NamePerson0CHELSEA PICKUP
IRS990ScheduleL/DQPTable/NamePerson1CHASE WALKER
IRS990ScheduleL/DQPTable/NamePerson2MELISA WALKER
IRS990ScheduleL/DQPTable/NamePerson3SUSAN BAUGH
IRS990ScheduleL/DQPTable/TransactionCorrected0true
IRS990ScheduleL/DQPTable/TransactionCorrected1true
IRS990ScheduleL/DQPTable/TransactionCorrected2true
IRS990ScheduleL/DQPTable/TransactionCorrected3true
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO BOARD CHAIR, BOARD TREASURER, AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. ONCE APPROVED BY THESE THREE OFFICERS THE FORM 990 IS FILED AND A FILED COPY IF PROVIDED TO REMAINDER OF BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ADJUST THE VALUE OF DONATED ASSETS TO THEIR MARKET VALUES AND REPORT THE FOUNDATION'S BALANCE SHEET ON THE ACCRUAL METHOD OF ACCOUNTING RATHER THAN THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S COMPILED FINANCIAL STATEMENTS ARE NOW BEING PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. AS SUCH, THE FORM 990 WILL REFLECT THIS CHANGE TO MIRROR INFORMATION PREPARED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY07854737
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10581 SOUTH 630 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084097
IRS990/TheBooksAreInCareOf/NamePerson0LARRY KING
IRS990/TheBooksAreInCareOf/TelephoneNumber08013192450
IRS990/TotalAssets/BOY014558197
IRS990/TotalAssetsBOY014558197
IRS990/TotalAssets/EOY013937742
IRS990/TotalAssetsEOY013937742
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026355
IRS990/TotalExpensesCurrentYear0514273
IRS990/TotalExpensesPriorYear0164770
IRS990/TotalFunctionalExpenses/Fundraising06939
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020169
IRS990/TotalFunctionalExpenses/ProgramServices0487165
IRS990/TotalFunctionalExpenses/Total0514273
IRS990/TotalFundrsngExpCurrentYear06939
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0446106
IRS990/TotalLiabilitiesBOY0446106
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY014558197
IRS990/TotalLiabNetAssetsFundBalances/EOY013937742
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY014112091
IRS990/TotalNetAssetsFundBalances/EOY013937742
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0487165
IRS990/TotalProgramServiceRevenue08450
IRS990/TotalReportableCompFromOrg050260
IRS990/TotalRevenueCurrentYear082480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.42$0.69$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.63$0.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.63$0.18$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.11$0.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.04$0.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.09$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.52$0.36$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.65$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits