Civic Intelligence

Ensign Peak Foundation

990 • Fiscal year 2014 • EIN 87-0513270

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.MORMONHISTORICSITES.ORG
299 S Main StreetRoom/Suite 1300Salt Lake City, UT 84111

(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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,934,504

Up $150,164 (+8.4%) from 2013

Net Assets

Up

$1,929,306

Up $149,747 (+8.4%) from 2013

Liabilities

Up

$5,198

Up $417 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$516,498

Up $69,381 (+16%) from 2013

Expenses

Down

$364,565

Down $289,350 (-44%) from 2013

Net Income

Up

$151,933

Up $358,731 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$1,934,504
Liabilities$5,198
Net Assets$1,929,306
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$516,498
Expenses$364,565
Net Income$151,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$516,498
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,307,583$1,346,950▲ $39,367
Other Notes and Loans Receivable, Net$418,996$423,822▲ $4,826
Investments Other Securities$4,050$120,818▲ $116,768
Cash and Non-Interest-Bearing Accounts$53,711$42,914▼ $10,797
Total Assets$1,784,340$1,934,504▲ $150,164
Liabilities
Deferred Revenue$4,781$5,198▲ $417
Total Liabilities$4,781$5,198▲ $417
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,600$1,564,708▲ $102,108
Temporarily Rstr Net Assets$316,959$364,598▲ $47,639
Total Net Assets Fund Balance$1,779,559$1,929,306▲ $149,747
Total Liabilities and Net Assets / Fund Balance$1,784,340$1,934,504▲ $150,164

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$120,818--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KingExecutive DiPT$33,333$33,333
Alexander L BaughTrusteePT$12,000$12,000
Ronald BarneyTrusteePT$1,667$1,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,305
Program Service Revenue
$7,161
Investment Income
$28,032
Other Revenue
$0
All Other Contributions
$481,305
Change in Net Assets
$151,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$118,995
Total Noncash Contributions1$118,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,565
Salaries, Compensation, and Employee Benefits$47,000
Total Fundraising Expense$6,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,256-$339$167,595
Current Officers, Directors, Trustees, and Key Employees$32,667$14,333-$47,000
Office Expenses$24,772$1,892-$26,664
Travel$19,994--$19,994
Information Technology$9,035--$9,035
Advertising$7,837--$7,837
Fees for Service Investment Mgmnt Fees-$3,268-$3,268
Fees for Services Accounting-$2,850-$2,850
Occupancy$2,019--$2,019
Insurance-$1,412-$1,412
Other Expenses$220$5,287$6,000$220
Total Functional Expenses$329,184$29,042$6,339$364,565
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$23,066
Chelsea PickupTrustee DaughteSubcontract LaborNo$19,914
Karissa WalkerTrustee DaughteSubcontract LaborNo$19,240
Elizabeth WalkerTrustee WifeSubcontract LaborNo$18,553
Chase WalkerTrustee SonSubcontract LaborNo$12,131
Susan BaughTrustee WifeSubcontract LaborNo$4,900
Helen WalkerTrustee DaughteSubcontract LaborNo$750
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

Filer Name
Ensign Peak Foundation
EIN
87-0513270
Phone
8013192450
Address
299 S MAIN STREET, ROOM/SUITE 1300, SALT LAKE CITY, UT 84111
Doing Business As
Mormon Historic Sites Foundation

Signing Officer

Name
Kim R Wilson
Title
Chairman
Phone
8013192450
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Wilson
Formed
1992
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“167,256 0 339”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,504
Liabilities
$5,198
Net assets
$1,929,306
Revenue
$516,498
Expenses
$364,565
Net income
$151,933
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