Civic Intelligence

Elizabeth Smart Foundation

EIN 27-5448061 • 501(c)3 • Logan, UT

Profile

Dedicated to bringing hope through empowerment and ending victimiation through prevention, advocacy and self-defense.

1525 W 2960 SLogan, UT 84321

www.elizabethsmartfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$118,716

Up $34,429 (+41%) from 2023

Liabilities

$123,025

No earlier filing loaded for comparison.

Net Assets

Down

-$4,309

Down $88,596 (-105%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$411,839

Up $385,718 (+1477%) from 2023

Expenses

Up

$500,034

Up $275,956 (+123%) from 2023

Net Income

Up

-$88,195

Up $109,762 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $319,354Liabilities 2014: $0Net Assets 2014: $319,3542014Assets 2015: $27,401Liabilities 2015: $0Net Assets 2015: $27,4012015Assets 2016: $31,737Liabilities 2016: $0Net Assets 2016: $31,7372016Assets 2017: $38,695Liabilities 2017: $0Net Assets 2017: $38,6952017Assets 2018: $26,544Liabilities 2018: $0Net Assets 2018: $26,5442018Assets 2019: $107,471Net Assets 2019: $107,4712019Assets 2020: $446,069Liabilities 2020: $0Net Assets 2020: $446,0692020Assets 2021: $288,333Liabilities 2021: $0Net Assets 2021: $288,3332021Assets 2022: $282,244Net Assets 2022: $282,2442022Assets 2023: $84,287Net Assets 2023: $84,2872023Assets 2024: $118,716Liabilities 2024: $123,025Net Assets 2024: -$4,3092024

Highlighted filing

2024

Assets$118,716
Liabilities$123,025
Net Assets-$4,309
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $952,252Expenses 2014: $665,548Net Income 2014: $286,7042014Revenue 2015: $2,600,858Expenses 2015: $2,892,811Net Income 2015: -$291,9532015Revenue 2016: $20,882Expenses 2016: $16,546Net Income 2016: $4,3362016Revenue 2017: $100,611Expenses 2017: $93,653Net Income 2017: $6,9582017Revenue 2018: $20,806Expenses 2018: $32,957Net Income 2018: -$12,1512018Revenue 2019: $141,364Expenses 2019: $60,437Net Income 2019: $80,9272019Revenue 2020: $845,357Expenses 2020: $506,759Net Income 2020: $338,5982020Revenue 2021: $564,892Expenses 2021: $722,628Net Income 2021: -$157,7362021Revenue 2022: $138,416Expenses 2022: $144,505Net Income 2022: -$6,0892022Revenue 2023: $26,121Expenses 2023: $224,078Net Income 2023: -$197,9572023Revenue 2024: $411,839Expenses 2024: $500,034Net Income 2024: -$88,1952024

Highlighted filing

2024

Revenue$411,839
Expenses$500,034
Net Income-$88,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,716
Liabilities
$123,025
Net assets
-$4,309
Revenue
$411,839
Expenses
$500,034
Net income
-$88,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.41$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.14$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.85$0.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.60$2.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.95$0.67$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$419,597
Mission and Program Overview

Mission

Dedicated to bringing hope through empowerment ane ending victimiation through prveention, advocacy and self-defense.

Dedicated to bringing hope through empowerment and ending victimization through prevention, advocacy, and self-defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,543$71,774▼ $1,769
Accounts Receivable$400$44,356▲ $43,956
Inventories for Sale or Use$10,344$2,586▼ $7,758
Total Assets$84,287$118,716▲ $34,429
Liabilities
Deferred Revenue-$84,000-
Accounts Payable and Accrued Expenses-$39,025-
Total Liabilities$0$123,025▲ $123,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$106,935-
Net Assets Without Donor Restrictions$84,287$-111,244▼ $195,531
Total Net Assets Fund Balance$84,287$-4,309▼ $88,596
Total Liabilities and Net Assets / Fund Balance$84,287$118,716▲ $34,429
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather StockdaleExecutive DirectorPT$60,335$84,287$144,622
Elizabeth SmartFounderPT$120,000$23,096$143,096

Board Members and Trustees

NameTitle
Brooke BelloTrustee
Clay OlsenTrustee
Kacie MaloufTrustee
Sam MaloufTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$313,655
Program Service Revenue
$105,461
Investment Income
$0
Other Revenue
$-7,277
All Other Contributions
$229,655
Change in Net Assets
$-88,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,829
Other Expenses$128,205
Total Fundraising Expense$16,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,502$18,033$10,800$180,335
Other Salaries and Wages$105,033$5,484$5,564$116,081
Fees for Services Other$69,671$900-$70,571
Other Employee Benefits$52,677--$52,677
Payroll Taxes$22,736--$22,736
Travel$22,424--$22,424
Occupancy$18,997--$18,997
Office Expenses-$8,558-$8,558
Other Expenses$3,927--$3,927
Conferences and Meetings$2,576--$2,576
Advertising$652--$652
Fees for Services Accounting-$500-$500
Total Functional Expenses$450,195$33,475$16,364$500,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Sam Malouf and Kacie Malouf have a family relationship.”

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

“Board reviews Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Smart Foundation
EIN
27-5448061
Phone
8889100234
Address
1525 W 2960 S, Logan, UT 84321

Signing Officer

Name
Heather Stockdale
Title
Executive Director
Phone
8889100234
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Stockdale
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Squire & Company
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clay Olsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sam Malouf and Kacie Malouf have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHASE Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Malouf Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Fight the New Drug
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990688261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475089027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263550143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Prevention and Healing Against Sexual Exploitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education and support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education and support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01525 West 2960 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11525 West 2960 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21680 South Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Logan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Logan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd284115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084287
IRS990/TotalAssetsEOYAmt0118716
IRS990/TotalAssetsGrp/BOYAmt084287
IRS990/TotalAssetsGrp/EOYAmt0118716
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0313655
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0123025
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0123025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4309
IRS990/TotalOtherCompensationAmt075320
IRS990/TotalProgramServiceExpensesAmt0450195
IRS990/TotalProgramServiceRevenueAmt0105461
IRS990/TotalReportableCompFromOrgAmt0180335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118716
IRS990/TotReportableCompRltdOrgAmt0276950
IRS990/TravelGrp/ProgramServicesAmt022424
IRS990/TravelGrp/TotalAmt022424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 W 2960 S
IRS990/USAddress/CityNm0Logan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.elizabethsmartfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Stockdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08889100234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elizabeth Smart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0275448061
ReturnHeader/Filer/PhoneNum08889100234
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W 2960 S
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem

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