Civic Intelligence

Hirsche Smiles Foundation

990EZ • Fiscal year 2012 • EIN 20-0477801

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.HIRSCHESMILES.ORG
PO Box 106484059
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,898

Up $25,382 (+18%) from 2011

Net Assets

Up

$165,898

Up $25,382 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$167,193

Down $3,930 (-2.3%) from 2011

Expenses

Down

$141,811

Down $30,174 (-18%) from 2011

Net Income

Up

$25,382

Up $26,244 (+3045%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,378Net Assets 2010: $141,3782010Assets 2011: $140,516Net Assets 2011: $140,5162011Assets 2012: $165,898Net Assets 2012: $165,8982012Assets 2013: $163,008Liabilities 2013: $02013Assets 2014: $134,617Net Assets 2014: $134,6172014Assets 2015: $144,305Net Assets 2015: $144,3052015Assets 2016: $119,678Liabilities 2016: $0Net Assets 2016: $119,6782016Assets 2017: $138,164Liabilities 2017: $0Net Assets 2017: $138,1642017Assets 2018: $131,046Liabilities 2018: $0Net Assets 2018: $131,0462018Assets 2019: $189,170Liabilities 2019: $0Net Assets 2019: $189,1702019Assets 2020: $167,499Liabilities 2020: $0Net Assets 2020: $167,4992020Assets 2021: $223,871Liabilities 2021: $0Net Assets 2021: $223,8712021Assets 2022: $315,948Liabilities 2022: $0Net Assets 2022: $315,9482022Assets 2023: $321,512Liabilities 2023: $0Net Assets 2023: $321,5122023Assets 2024: $361,393Liabilities 2024: $0Net Assets 2024: $361,3932024

Highlighted filing

2012

Assets$165,898
Liabilities-
Net Assets$165,898
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,132Expenses 2010: $151,516Net Income 2010: $3,6162010Revenue 2011: $171,123Expenses 2011: $171,985Net Income 2011: -$8622011Revenue 2012: $167,193Expenses 2012: $141,811Net Income 2012: $25,3822012Revenue 2013: $176,380Expenses 2013: $179,270Net Income 2013: -$2,8902013Revenue 2014: $128,074Expenses 2014: $156,465Net Income 2014: -$28,3912014Revenue 2015: $179,199Expenses 2015: $175,938Net Income 2015: $3,2612015Revenue 2016: $207,312Expenses 2016: $225,687Net Income 2016: -$18,3752016Revenue 2017: $226,805Expenses 2017: $208,319Net Income 2017: $18,4862017Revenue 2018: $200,040Expenses 2018: $207,158Net Income 2018: -$7,1182018Revenue 2019: $236,987Expenses 2019: $178,863Net Income 2019: $58,1242019Revenue 2020: $101,369Expenses 2020: $115,096Net Income 2020: -$13,7272020Revenue 2021: $132,984Expenses 2021: $76,612Net Income 2021: $56,3722021Revenue 2022: $217,878Expenses 2022: $125,800Net Income 2022: $92,0782022Revenue 2023: $208,679Expenses 2023: $203,115Net Income 2023: $5,5642023Revenue 2024: $226,193Expenses 2024: $192,796Net Income 2024: $33,3972024

Highlighted filing

2012

Revenue$167,193
Expenses$141,811
Net Income$25,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Filing and Contact Details

Filer

EIN
20-0477801
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/BOY0139558
IRS990EZ/CashSavingsAndInvestments/EOY0165323
IRS990EZ/ContributionsGiftsGrantsEtc0166772
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0167193
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome0421
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140516
IRS990EZ/NetAssetsOrFundBalancesBOY0140516
IRS990EZ/NetAssetsOrFundBalances/EOY0165898
IRS990EZ/NetAssetsOrFundBalancesEOY0165898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN R PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN R BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES H STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY D ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA S MANGUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLAIR ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALAN R PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0958
IRS990EZ/OtherAssetsTotal/EOY0575
IRS990EZ/OtherExpensesTotal0141278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage0533
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZES 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/GrantsAndAllocations0141328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10538 SOUTH 660 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084058
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013183680
IRS990EZ/TotalAssets/BOY0140516
IRS990EZ/TotalAssets/EOY0165898
IRS990EZ/TotalExpenses0141811
IRS990EZ/TotalProgramServiceExpenses0141328
IRS990EZ/TotalRevenue0167193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HIRSCHESMILES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0796055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02368
IRS990ScheduleA/GrossInvestmentIncome170/Total020041
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97180
IRS990ScheduleA/PublicSupportTotal1700796055
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140995
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0190097
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127602
IRS990ScheduleA/Total170/Total0796055
IRS990ScheduleA/TotalSupport0816096
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $958 Machinery and Equipment - Ending $575
IRS990ScheduleO/GeneralExplanation/Explanation1MAINTENANCE $14
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION $100
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE & INTERNET $622
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES - DENTAL $1112
IRS990ScheduleO/GeneralExplanation/Explanation5TRAVEL - HUMANITARIAN $5675
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES - SURGICAL $6038
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES - HUMANITARIAN $26026
IRS990ScheduleO/GeneralExplanation/Explanation8TRAVEL - SURGICAL $30459
IRS990ScheduleO/GeneralExplanation/Explanation9TRAVEL - DENTAL $70677
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $383
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $172
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200477801
ReturnHeader/Filer/Name/BusinessNameLine10HIRSCHE SMILES FOUNDATION
ReturnHeader/Filer/NameControl0HIRS
ReturnHeader/Filer/Phone08013183680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1064
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0JEAN PATTERSON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King & McCleary LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 W Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0C STEPHEN KING
ReturnHeader/Preparer/Phone08017562915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T11:14:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,898
Liabilities
-
Net assets
$165,898
Revenue
$167,193
Expenses
$141,811
Net income
$25,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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