Civic Intelligence

Ensign Peak Foundation

990 • Fiscal year 2016 • EIN 87-0513270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.MORMONHISTORICSITES.ORG
299 S Main Street 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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 128.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,012,898

Down $598,933 (-37%) from 2015

Net Assets

Down

$991,527

Down $594,169 (-37%) from 2015

Liabilities

Down

$21,371

Down $4,764 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$33,809

Down $51,532 (-60%) from 2015

Expenses

Down

$221,597

Down $88,503 (-29%) from 2015

Net Income

Up

-$187,788

Up $36,971 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,012,898
Liabilities$21,371
Net Assets$991,527
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$33,809
Expenses$221,597
Net Income-$187,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$33,809
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$1,102,424$933,899▼ $168,525
Cash and Non-Interest-Bearing Accounts$62,901$42,820▼ $20,081
Other Notes and Loans Receivable, Net$413,670$4,315▼ $409,355
Investments Other Securities$1,823$1,823→ $0
Accounts Receivable$1,013$41▼ $972
Total Assets$1,611,831$1,012,898▼ $598,933
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,087$16,667▼ $3,420
Deferred Revenue$6,048$4,704▼ $1,344
Total Liabilities$26,135$21,371▼ $4,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,092$626,423▼ $601,669
Temporarily Rstr Net Assets$357,604$365,104▲ $7,500
Total Net Assets Fund Balance$1,585,696$991,527▼ $594,169
Total Liabilities and Net Assets / Fund Balance$1,611,831$1,012,898▼ $598,933
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KingExecutive DiPT$43,333$43,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,600
Program Service Revenue
$9,960
Investment Income
$6,249
Other Revenue
$0
All Other Contributions
$17,600
Change in Net Assets
$-187,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,597
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$2,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,423--$125,423
Current Officers, Directors, Trustees, and Key Employees-$38,000$2,000$40,000
Office Expenses$10,945$286-$11,231
Travel$6,743--$6,743
Occupancy$4,750$1,250-$6,000
Information Technology$5,035$50$434$5,519
Fees for Service Investment Mgmnt Fees-$2,184-$2,184
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,136-$1,136
Advertising$393--$393
Other Expenses$50$210-$50
Total Functional Expenses$174,447$44,716$2,434$221,597
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
Chase WalkerTrustee SonSubcontract LaborNo$28,527
Elizabeth WalkerTrustee WifeSubcontract LaborNo$20,868
Karissa WalkerTrustee DaughteSubcontract LaborNo$18,798
Chelsea PickupTrustee DaughteSubcontract LaborNo$17,172
Travis PickupTrustee Son-in-Subcontract LaborNo$3,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 SUITE 1300, SALT LAKE CITY, UT 84111
Doing Business As
Dba Mormon Historic Sites Foundatio

Signing Officer

Name
Kim R Wilson
Title
Chairman
Phone
8013192450
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Wilson
Formed
1992
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
13

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, Page 1, Item C

“Historic holy cross chapel foundation”

Form 990, Part IX, Line 11G

“OTHER FEES 125,423 0 0”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016667
IRS990/AccountsReceivableGrp/BOYAmt01013
IRS990/AccountsReceivableGrp/EOYAmt041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES, EVENTS, AND PEOPLE OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0393
IRS990/AdvertisingGrp/TotalAmt0393
IRS990/AllOtherContributionsAmt017600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY KING
IRS990/BooksInCareOfDetail/PhoneNum08013192450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01358 SOUTH 50 EAST 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062901
IRS990/CashNonInterestBearingGrp/EOYAmt042820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06249
IRS990/CYOtherExpensesAmt0181597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09960
IRS990/CYRevenuesLessExpensesAmt0-187788
IRS990/CYSalariesCompEmpBnftPaidAmt040000
IRS990/CYTotalExpensesAmt0221597
IRS990/CYTotalFundraisingExpenseAmt02434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06048
IRS990/DeferredRevenueGrp/EOYAmt04704
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROJECTS THAT IDENTIFY, PRESERVE, AND COMMEMORATE SITES, EVENTS, AND PEOPLE OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA MORMON HISTORIC SITES FOUNDATIO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125423
IRS990/FeesForServicesOtherGrp/TotalAmt0125423
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02184
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
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/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/PersonNm0KIM R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NW LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY N WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL L HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT S CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI SWINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN W BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843333
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt05035
IRS990/InformationTechnologyGrp/TotalAmt05519
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/TotalAmt01136
IRS990/InvestmentIncomeGrp/ExclusionAmt06249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01823
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01823
IRS990/IRPDocumentCnt00
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, EVENTS, AND PEOPLE OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01585696
IRS990/NetAssetsOrFundBalancesEOYAmt0991527
IRS990/NetUnrlzdGainsLossesInvstAmt0-406381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt04750
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt010945
IRS990/OfficeExpensesGrp/TotalAmt011231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherExpensesGrp/Desc0MORMON HISTORY PROJECTS
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt016385
IRS990/OtherExpensesGrp/ProgramServicesAmt14723
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt016385
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0413670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM R WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09960
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A BI-ANNUAL JOURNAL CONTAINING SCHOLARLY ARTICLES ABOUT MORMON HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09960
IRS990/ProgSrvcAccomActy3Grp/Desc0BANQUET HELD ANNUALLY TO RECOGNIZE THOSE WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO PRESERVING MORMON HISTORIC SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022542
IRS990/PYOtherExpensesAmt0270100
IRS990/PYProgramServiceRevenueAmt07999
IRS990/PYRevenuesLessExpensesAmt0-224759
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0310100
IRS990/PYTotalRevenueAmt085341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt01290027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290027
IRS990ScheduleA/TotalSupportAmt01431603
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA PICKUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHASE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELIZABETH WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TRAVIS PICKUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KARISSA WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE SON-IN-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128527
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220868
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33994
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418798
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SUBCONTRACT LABOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC HOLY CROSS CHAPEL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 125,423 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0357604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0365104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611831
IRS990/TotalAssetsEOYAmt01012898
IRS990/TotalAssetsGrp/BOYAmt01611831
IRS990/TotalAssetsGrp/EOYAmt01012898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017600
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026135
IRS990/TotalLiabilitiesEOYAmt021371
IRS990/TotalLiabilitiesGrp/BOYAmt026135
IRS990/TotalLiabilitiesGrp/EOYAmt021371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991527
IRS990/TotalProgramServiceExpensesAmt0174447
IRS990/TotalProgramServiceRevenueAmt09960
IRS990/TotalReportableCompFromOrgAmt043333
IRS990/TotalRevenueGrp/ExclusionAmt06249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012898
IRS990/TravelGrp/ProgramServicesAmt06743
IRS990/TravelGrp/TotalAmt06743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 S MAIN STREET SUITE 1300
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORMONHISTORICSITES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM R WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08013192450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN PEAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0870513270
ReturnHeader/Filer/PhoneNum08013192450
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 S MAIN STREET SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-02-27T08:43:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,898
Liabilities
$21,371
Net assets
$991,527
Revenue
$33,809
Expenses
$221,597
Net income
-$187,788
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
2016Detailed filing. Detailed filing data is available for this year.$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