Civic Intelligence

Hirsche Smiles Foundation

990EZ • Fiscal year 2020 • EIN 20-0477801

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$167,499

Down $21,671 (-11%) from 2019

Net Assets

Down

$167,499

Down $21,671 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$101,369

Down $135,618 (-57%) from 2019

Expenses

Down

$115,096

Down $63,767 (-36%) from 2019

Net Income

Down

-$13,727

Down $71,851 (-124%) from 2019

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

2020

Assets$167,499
Liabilities$0
Net Assets$167,499

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

2020

Revenue$101,369
Expenses$115,096
Net Income-$13,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$101,369
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Charitable Purposes.

Program Services

DescriptionGrantsExpenses
Organizes and provides for medical, dental, construction, and humanitarian teams that donate supplies and services to underprivileged people in the United States and third world countries.$0$115,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R PattersonDirector-$0--
Kathy D RossDirector-$0--
Julie MusselmanDirector-$0--
Nathan LesterDirector-$0--
Sharla MorganDirector-$0--
Dayne PetersenDirector-$0--
David JacksonDirector-$0--
Steven H WarnockPresident-$0--
Will JonesVice President-$0--
Jean PattersonSecretary/Treasurer-$0--
Stephanie WhiteAssistant Secretary-$0--
Nicole H HenstromDirector-$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/Treasurer
Phone
8013676187
Signed
2021-06-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;361|Supplies Construction Team;65145|Supplies Dental Team;1169|Supplies Surgical Team;9290|Travel;38579|Registration Fees;95^Total;114639^

Form 990-EZ, Part I, Line 20

Due to COVID 19 travel disruptions and concerns for the safety and welfare of our volunteers, several relief missions were cancelled during 2020. As a result, $7,944 in donations from prior years were refunded to donors.

Raw XML Appendix212 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/BooksInCareOfDetail/PersonNm0Jean Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum08013676187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 South 660 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orem
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan R Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy D Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Musselman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharla Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dayne Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steven H Warnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Will Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jean Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephanie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nicole H Henstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-7944
IRS990EZ/OtherExpensesTotalAmt0114639
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IRS990EZ/PrimaryExemptPurposeTxt0Charitable Purposes.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.hirschesmiles.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222681
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93838
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207467
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IRS990ScheduleA/TotalSupportAmt0960690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;361|Supplies Construction Team;65145|Supplies Dental Team;1169|Supplies Surgical Team;9290|Travel;38579|Registration Fees;95^Total;114639^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to COVID 19 travel disruptions and concerns for the safety and welfare of our volunteers, several relief missions were cancelled during 2020. As a result, $7,944 in donations from prior years were refunded to donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Hirsche Smiles Foundation timely filed an extension due to COVID related complications that impacted the financial information gathered for 2020.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013676187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/ReturnTs02021-06-16T19:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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