Civic Intelligence

Ensign Peak Foundation

990 • Fiscal year 2018 • EIN 87-0513270

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

99 West South Temple Suite 2800Salt Lake City, UT 84101

(801) 319-2450

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,080

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$801,969

Down $31,125 (-3.7%) from 2017

Net Assets

Down

$798,069

Down $31,125 (-3.8%) from 2017

Liabilities

Flat

$3,900

Flat from 2017

Revenue

Down

$27,134

Down $14,956 (-36%) from 2017

Expenses

Down

$58,558

Down $143,556 (-71%) from 2017

Net Income

Up

-$31,424

Up $128,600 (+80%) from 2017

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

2018

Assets$801,969
Liabilities$3,900
Net Assets$798,069

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

2018

Revenue$27,134
Expenses$58,558
Net Income-$31,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$27,134
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$778,167$741,880▼ $36,287
Cash and Non-Interest-Bearing Accounts$22,791$25,089▲ $2,298
Other Notes and Loans Receivable, Net-$5,000-
Accounts Receivable$2,136--
Total Assets$833,094$801,969▼ $31,125
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$3,900$3,900→ $0
Total Liabilities$3,900$3,900→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$459,410$424,925▼ $34,485
Temporarily Rstr Net Assets$369,784$373,144▲ $3,360
Total Net Assets Fund Balance$829,194$798,069▼ $31,125
Total Liabilities and Net Assets / Fund Balance$833,094$801,969▼ $31,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerrit DirkmaatTrusteePT$16,080$16,080

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,385
Program Service Revenue
$7,587
Investment Income
$15,162
Other Revenue
$0
All Other Contributions
$4,385
Change in Net Assets
$-31,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,478
Salaries, Compensation, and Employee Benefits$16,080
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,457$3,432$181$21,070
Current Officers, Directors, Trustees, and Key Employees$16,080--$16,080
Office Expenses$9,356$52-$9,408
Fees for Service Investment Mgmnt Fees-$1,734-$1,734
Insurance-$1,431-$1,431
Fees for Services Accounting-$1,400-$1,400
Information Technology$619$107$243$969
Other Expenses$4,837$32-$32
Total Functional Expenses$48,349$9,785$424$58,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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 the bookkeeper, board chair, and board treasurer for review prior to filing. Entire board receives a copy of form 990 after it is filed.

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
99 WEST SOUTH TEMPLE SUITE 2800, SALT LAKE CITY, UT 84101
Doing Business As
Mormon Historic Sites Foundation

Signing Officer

Name
Kim R Wilson
Title
Chairman
Phone
8013192450
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Wilson
Formed
1992
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
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, Page 1, Item C

Mormon historic sites foundation historic holy cross chapel foundation

Form 990, Part IX, Line 11G

Other fees 17,457 3,432 181

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOOKKEEPER, BOARD CHAIR, AND BOARD TREASURER FOR REVIEW PRIOR TO FILING. ENTIRE BOARD RECEIVES A COPY OF FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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