Civic Intelligence

Hirsche Smiles Foundation

990EZ • Fiscal year 2015 • EIN 20-0477801

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

PO Box 1064Orem, UT 84059

(801) 367-6187

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$144,305

Up $9,688 (+7.2%) from 2014

Net Assets

Up

$144,305

Up $9,688 (+7.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,199

Up $51,125 (+40%) from 2014

Expenses

Up

$175,938

Up $19,473 (+12%) from 2014

Net Income

Up

$3,261

Up $31,652 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$144,305
Liabilities-
Net Assets$144,305

Operations Trend

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

2015

Revenue$179,199
Expenses$175,938
Net Income$3,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$179,199
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Program Services

DescriptionGrantsExpenses
ORGANIZES AND PROVIDES FOR A MEDICAL TEAM THAT DONATES SUPPLIES AND SURGICAL EXPERTISE TO UNDERPRIVILEGED PEOPLE IN THE U.S. AND THIRD WORLD COUNTRIES.$174,248$178,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN R PATTERSONPresident-$0--
JED R BINDRUPDirector-$0--
SANDRA S MANGUMDirector-$0--
KATHY D ROSSDirector-$0--
JULIE MUSSELMANDirector-$0--
NATHAN LESTERDirector-$0--
STEVEN H WARNOCKDirector-$0--
WILL JONESVice President-$0--
GLENN R PAYNEDirector-$0--
JEAN PATTERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hirsche Smiles Foundation
EIN
20-0477801
Phone
8013676187
Address
PO BOX 1064, OREM, UT 84059

Signing Officer

Name
Jean Patterson
Title
Secretary
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
C Stephen King
Phone
8017562915
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $788

Other Expenses.1

TRAVEL - DENTAL $93156

Other Expenses.2

TRAVEL - SURGICAL $49016

Other Expenses.3

Construction supplies $15000

Other Expenses.4

Supplies - surgical $5873

Other Expenses.5

SUPPLIES - DENTAL $4868

Other Expenses.6

Travel-construction team $2986

Other Expenses.7

Supplies - constructiont team $2648

Other Expenses.8

OTHER FUNDRAISING $665

Other Expenses.9

Telephone & internet $318

Other Expenses.10

SUPPLIES $250

Other Expenses.11

Miscellaneous expense $200

Other Expenses.12

REGISTRATION $100

Other Expenses.14

BANK CHARGES $21

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN R PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JED R BINDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA S MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY D ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN H WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN R PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06427
IRS990EZ/OtherExpensesTotalAmt0175889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174248
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175938
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HIRSCHESMILES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823243
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98020
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823243
IRS990ScheduleA/TotalSupportAmt0825196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL - DENTAL $93156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL - SURGICAL $49016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION SUPPLIES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES - SURGICAL $5873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - DENTAL $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL-CONSTRUCTION TEAM $2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES - CONSTRUCTIONT TEAM $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FUNDRAISING $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIRSCHE SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIRS
ReturnHeader/Filer/EIN0200477801
ReturnHeader/Filer/PhoneNum08013676187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T15:23:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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