Civic Intelligence

Ensign Peak Foundation

990 • Fiscal year 2013 • EIN 87-0513270

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.MORMONHISTORICSITESFOUNDATION.ORG
299 S Main StreetRoom/Suite 170084111

(801) 319-2450

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,784,340

Down $205,866 (-10%) from 2012

Net Assets

Down

$1,779,559

Down $210,647 (-11%) from 2012

Liabilities

Up

$4,781

Up $4,781 from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

$447,117

No earlier filing loaded for comparison.

Expenses

Down

$653,915

Down $3,381,881 (-84%) from 2012

Net Income

-$206,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$1,784,340
Liabilities$4,781
Net Assets$1,779,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$447,117
Expenses$653,915
Net Income-$206,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$447,117
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,532$1,307,583▼ $220,949
Other Notes and Loans Receivable, Net$426,585$418,996▼ $7,589
Cash and Non-Interest-Bearing Accounts$26,989$53,711▲ $26,722
Investments Other Securities$8,100$4,050▼ $4,050
Total Assets$1,990,206$1,784,340▼ $205,866
Liabilities
Deferred Revenue-$4,781-
Total Liabilities$0$4,781▲ $4,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,662$1,462,600▼ $258,062
Temporarily Rstr Net Assets$269,544$316,959▲ $47,415
Total Net Assets Fund Balance$1,990,206$1,779,559▼ $210,647
Total Liabilities and Net Assets / Fund Balance$1,990,206$1,784,340▼ $205,866
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KingExecutive DiPT$40,000$40,000
Alexander L BaughTrusteePT$12,000$12,000

Board Members and Trustees

NameTitle
Kim R WilsonChairman
Richard Nw LambertVice Chairma
Christopher T JonesTrustee
Heidi SwintonTrustee
Kenneth MaysTrustee
Robert S ClarkTrustee
Michael L HutchingsSecretary
Jeffrey N WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,968
Program Service Revenue
$7,551
Investment Income
$37,598
Other Revenue
$0
All Other Contributions
$401,968
Change in Net Assets
$-206,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,915
Salaries, Compensation, and Employee Benefits$52,000
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,527-$3,800$157,327
Current Officers, Directors, Trustees, and Key Employees$34,000$16,000$2,000$52,000
Travel$45,495--$45,495
Office Expenses$18,690$345-$19,035
Fees for Service Investment Mgmnt Fees$6,242--$6,242
Fees for Services Accounting-$2,775-$2,775
Occupancy$338$1,280-$1,618
Insurance-$1,466-$1,466
Other Expenses$1,044$2,962-$1,044
Advertising$592--$592
Information Technology$157$183-$340
Total Functional Expenses$623,104$25,011$5,800$653,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pierce WalkerTrustee SonSubcontract LaborNo$29,493
Chelsea PickupTrustee DaughteSubcontract LaborNo$18,566
Helen WalkerTrustee DaughteSubcontract LaborNo$17,037
Karissa WalkerTrustee DaughteSubcontract LaborNo$16,310
Elizabeth WalkerTrustee WifeSubcontract LaborNo$14,278
Chase WalkerTrustee SonSubcontract LaborNo$13,013
Susan BaughTrustee WifeSubcontract LaborNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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 is provided to remainder of board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
87-0513270
Phone
8013192450

Signing Officer

Name
Kim R Wilson
Title
Chairman
Phone
8013192450
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Wilson
Formed
1992
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 153,527 0 3,800”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0592
IRS990/AdvertisingGrp/TotalAmt0592
IRS990/AllOtherContributionsAmt0401968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY KING
IRS990/BooksInCareOfDetail/PhoneNum08013192450
IRS990/BooksInCareOfDetail/USAddress/AddressLine10581 SOUTH 630 EAST
IRS990/BooksInCareOfDetail/USAddress/City0OREM
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084097
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026989
IRS990/CashNonInterestBearingGrp/EOYAmt053711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037598
IRS990/CYOtherExpensesAmt0601915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07551
IRS990/CYRevenuesLessExpensesAmt0-206798
IRS990/CYSalariesCompEmpBnftPaidAmt052000
IRS990/CYTotalExpensesAmt0653915
IRS990/CYTotalFundraisingExpenseAmt05800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04781
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROJECTS THAT IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10MORMON HISTORIC SITES FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesOtherGrp/FundraisingAmt03800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153527
IRS990/FeesForServicesOtherGrp/TotalAmt0157327
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06242
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER L BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD NW LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY N WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL L HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT S CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI SWINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157
IRS990/InformationTechnologyGrp/TotalAmt0340
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/TotalAmt01466
IRS990/InvestmentIncomeGrp/ExclusionAmt037598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04050
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01990206
IRS990/NetAssetsOrFundBalancesEOYAmt01779559
IRS990/NetUnrlzdGainsLossesInvstAmt0-3849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/ProgramServicesAmt0338
IRS990/OccupancyGrp/TotalAmt01618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt018690
IRS990/OfficeExpensesGrp/TotalAmt019035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MORMON HISTORY PROJECTS
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ProgramServicesAmt0352711
IRS990/OtherExpensesGrp/ProgramServicesAmt110308
IRS990/OtherExpensesGrp/ProgramServicesAmt21044
IRS990/OtherExpensesGrp/TotalAmt0352711
IRS990/OtherExpensesGrp/TotalAmt110308
IRS990/OtherExpensesGrp/TotalAmt22962
IRS990/OtherExpensesGrp/TotalAmt31044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0426585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0418996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM R WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07551
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A BI-ANNUAL JOURNAL CONTAINING SCHOLARLY ARTICLES ABOUT MORMON HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07551
IRS990/ProgSrvcAccomActy3Grp/Desc0BANQUET HELD ANNUALLY TO RECOGNIZE THOSE WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO PRESERVING MORMON HISTORIC SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03698142
IRS990/PYInvestmentIncomeAmt047155
IRS990/PYOtherExpensesAmt0288054
IRS990/PYProgramServiceRevenueAmt08349
IRS990/PYRevenuesLessExpensesAmt0-3645938
IRS990/PYSalariesCompEmpBnftPaidAmt049600
IRS990/PYTotalExpensesAmt04035796
IRS990/PYTotalRevenueAmt0389858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01528532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05203037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06005683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt06005683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05203037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06005683
IRS990ScheduleA/TotalSupportAmt06256031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA PICKUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHASE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SUSAN BAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELIZABETH WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HELEN WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PIERCE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6KARISSA WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt314278
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt417037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt529493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt616310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SUBCONTRACT LABOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 IS PROVIDED TO REMAINDER OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 153,527 0 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0316959
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990206
IRS990/TotalAssetsEOYAmt01784340
IRS990/TotalAssetsGrp/BOYAmt01990206
IRS990/TotalAssetsGrp/EOYAmt01784340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04781
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779559
IRS990/TotalProgramServiceExpensesAmt0623104
IRS990/TotalProgramServiceRevenueAmt07551
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt037598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784340
IRS990/TravelGrp/ProgramServicesAmt045495
IRS990/TravelGrp/TotalAmt045495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01720662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01462600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10299 S MAIN STREET SUITE 1700
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MORMONHISTORICSITESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM R WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08013192450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENSIGN PEAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0870513270
ReturnHeader/Filer/PhoneNum08013192450
ReturnHeader/Filer/USAddress/AddressLine10299 S MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1700
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,340
Liabilities
$4,781
Net assets
$1,779,559
Revenue
$447,117
Expenses
$653,915
Net income
-$206,798
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
2013Detailed filing. Detailed filing data is available for this year.$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