Civic Intelligence

Hirsche Smiles Foundation

990 • Fiscal year 2019 • EIN 20-0477801

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profilewww.hirschesmiles.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$189,170

Up $58,124 (+44%) from 2018

Net Assets

Up

$189,170

Up $58,124 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$236,987

Up $36,947 (+18%) from 2018

Expenses

Down

$178,863

Down $28,295 (-14%) from 2018

Net Income

Up

$58,124

Up $65,242 (+917%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$189,170
Liabilities$0
Net Assets$189,170
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$236,987
Expenses$178,863
Net Income$58,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$236,987
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$180,569▲ $180,569
Cash and Non-Interest-Bearing Accounts$131,046$8,601▼ $122,445
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$131,046$189,170▲ $58,124
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,046$189,170▲ $58,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$131,046$189,170▲ $58,124
Total Liabilities and Net Assets / Fund Balance$131,046$189,170▲ $58,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,515$18,515
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven H WarnockPresident
Will JonesVice President
Alan R PattersonDirector
David JacksonDirector
Dayne PetersenDirector
Jed R BindrupDirector
Julie MusselmanDirector
Kathy D RossDirector
Nathan LesterDirector
Sandra S MangumDirector
Sharla MorganDirector
Stephanie WhiteAssistant Secretary
Jean PattersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,717
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$236,717
Change in Net Assets
$58,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$133,096$0$0$133,096
Other Expenses$6,990$0$0$6,990
Office Expenses$709$0$0$709
Fees for Services Accounting$0$350$0$350
All Other Expenses$0$85$0$85
Total Functional Expenses$178,428$435$0$178,863
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan R. Patterson, Director, and Jean Patterson, Secretary/Treasurer, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

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/Treasurer
Phone
8013676187
Signed
2020-06-16

Organization Details

Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125
Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Will Jones
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018515
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Charitable Purposes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0131046
IRS990/NetAssetsOrFundBalancesEOYAmt0189170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0709
IRS990/OfficeExpensesGrp/TotalAmt0709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies - Construction
IRS990/OtherExpensesGrp/Desc1Supplies - Dental
IRS990/OtherExpensesGrp/Desc2Supplies - Medical
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037105
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt26990
IRS990/OtherExpensesGrp/TotalAmt037105
IRS990/OtherExpensesGrp/TotalAmt1528
IRS990/OtherExpensesGrp/TotalAmt26990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Hirsche Smiles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0199918
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207158
IRS990/PYRevenuesLessExpensesAmt0-7118
IRS990/PYTotalExpensesAmt0207158
IRS990/PYTotalRevenueAmt0200040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,170
Liabilities
$0
Net assets
$189,170
Revenue
$236,987
Expenses
$178,863
Net income
$58,124
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
2019Detailed filing. Detailed filing data is available for this year.$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