Hirsche Smiles Foundation

990EZ • Fiscal year 2011 • EIN 20-0477801

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile WWW.HIRSCHESMILES.ORG

PO Box 106484059

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$140,516

Down $862 (-0.6%) from 2010

Net Assets

Down

$140,516

Down $862 (-0.6%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin41st percentile

Revenue

$171,123

Up $15,991 (+10%) from 2010

Expenses

$171,985

Up $20,469 (+14%) from 2010

Net Income

Down

-$862

Down $4,478 (-124%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$140,516

Liabilities-

Net Assets$140,516

Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2011

Revenue$171,123

Expenses$171,985

Net Income-$862

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 31, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHARITABLE PURPOSES

Filing and Contact Details

Filer

EIN: 20-0477801

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	140037
IRS990EZ/CashSavingsAndInvestments/EOY	0	139558
IRS990EZ/ContributionsGiftsGrantsEtc	0	170589
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-862
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	171123
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	534
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	141378
IRS990EZ/NetAssetsOrFundBalancesBOY	0	141378
IRS990EZ/NetAssetsOrFundBalances/EOY	0	140516
IRS990EZ/NetAssetsOrFundBalancesEOY	0	140516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	538 S 60 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1199 E 1130 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	999 N GROVE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	450 W 1000 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	447 W 4150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	182 N 400 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	478 W SANDBAR WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	764 S 500 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	930 E 100 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	538 S 660 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ALPINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PROVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SPANISH FORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	SPRINGVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	84604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	84097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	84660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	84097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	84663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	84058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GLENN R PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANN R BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHARLES H STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATHY D ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SANDRA S MANGUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CLAIR ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ALAN R PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1341
IRS990EZ/OtherAssetsTotal/EOY	0	958
IRS990EZ/OtherExpensesTotal	0	171985
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZES AND PROVIDES FOR A MEDICAL TEAM THAT DONATES SUPPLIES AND SURGICAL EXPERTISE TO UNDERPRIVILEGED PEOPLE IN THE U.S. AND THIRD WORLD COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	170423
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	538 SOUTH 660 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84058
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEAN PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8013183680
IRS990EZ/TotalAssets/BOY	0	141378
IRS990EZ/TotalAssets/EOY	0	140516
IRS990EZ/TotalExpenses	0	171985
IRS990EZ/TotalProgramServiceExpenses	0	170423
IRS990EZ/TotalRevenue	0	171123
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HIRSCHESMILES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	170589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	140995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	190097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	127602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	93398
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	722681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1357
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	20977
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97180
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96950
IRS990ScheduleA/PublicSupportTotal170	0	722681
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	170589
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	140995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	190097
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	127602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	93398
IRS990ScheduleA/Total170/Total	0	722681
IRS990ScheduleA/TotalSupport	0	743658
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $1341 Machinery and Equipment - Ending $958
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEDICAL ASSISTANCE TO NEEDY $170423
IRS990ScheduleO/GeneralExplanation/Explanation	2	Depreciation $383
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Expenses $1179
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200477801
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIRSCHE SMILES FOUNDATION
ReturnHeader/Filer/NameControl	0	HIRS
ReturnHeader/Filer/Phone	0	8013183680
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1064
ReturnHeader/Filer/USAddress/City	0	OREM
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84059
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-31
ReturnHeader/Officer/Name	0	JEAN PATTERSON
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	King & McCleary LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	240 W Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84003
ReturnHeader/Preparer/Name	0	C STEPHEN KING
ReturnHeader/Preparer/Phone	0	8017562915
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-31T07:46:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,516
Liabilities: -
Net assets: $140,516
Revenue: $171,123
Expenses: $171,985
Net income: -$862

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.61	$0.00	$3.61	$2.26	$1.93	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.22	$0.00	$3.22	$2.09	$2.03	$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.16	$0.00	$3.16	$2.18	$1.26	$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$0.00	$2.24	$1.33	$0.77	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$1.01	$1.15	$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$0.00	$1.89	$2.37	$1.79	$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$2.00	$2.07	$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.00	$1.38	$2.27	$2.08	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$0.00	$1.20	$2.07	$2.26	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$1.44		$1.44	$1.79	$1.76	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$1.28	$1.56	$0.28
2013Summary only. Only limited summary data is available for this year.	$1.63	$0.00		$1.76	$1.79	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66		$1.66	$1.67	$1.42	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41		$1.41	$1.71	$1.72	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41		$1.41	$1.55	$1.52	$0.04