Civic Intelligence

Elizabeth Smart Foundation Inc.

990 • Fiscal year 2016 • EIN 27-5448061

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2285 Cottonwood CircleSalt Lake City, UT 84117

(801) 487-4734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,737

Up $4,336 (+16%) from 2015

Net Assets

Up

$31,737

Up $4,336 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$20,882

Down $2,579,976 (-99%) from 2015

Expenses

Down

$16,546

Down $2,876,265 (-99%) from 2015

Net Income

Up

$4,336

Up $296,289 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$31,737
Liabilities$0
Net Assets$31,737
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,882
Expenses$16,546
Net Income$4,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,882
Mission and Program Overview

Mission

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

The elizabeth smart foundation is a non-profit organization that raises money to help finance organizations that help and educate children. The raised money will help with funding of stopping children from being exploited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,401$31,737▲ $4,336
Cash and Non-Interest-Bearing Accounts$26,743$29,553▲ $2,810
Land, Buildings, and Equipment, Net$658$2,184▲ $1,526
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,401$31,737▲ $4,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,401$31,737▲ $4,336
Total Liabilities and Net Assets / Fund Balance$27,401$31,737▲ $4,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,184$2,190$4,374
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SmartDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris ThomasDirector
Elizabeth SmartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,869
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$20,869
Change in Net Assets
$4,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$1,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Depreciation Depletion-$539-$539
Other Expenses-$5-$5
Total Functional Expenses$0$16,546$0$16,546
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The elizabeth smart foundation was established by elizabeth smart. She is a director and her father edward smart is also a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all members to disclose conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Smart Foundation Inc
EIN
27-5448061
Phone
8014874734
Address
2285 COTTONWOOD CIRCLE, SALT LAKE CITY, UT 84117

Signing Officer

Name
Edward Smart
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zvonek & Co
Address
1111 BRICKYARD RD SUITE 101, SALT LAKE CITY, UT 84106
Preparer
Tina M Zvonek
Phone
8014874734
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELIZABETH SMART FOUNDATION WAS ESTABLISHED BY ELIZABETH SMART. SHE IS A DIRECTOR AND HER FATHER EDWARD SMART IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL MEMBERS TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031737
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031737
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH SMART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0275448061
ReturnHeader/Filer/PhoneNum08014874734
ReturnHeader/Filer/USAddress/AddressLine1Txt02285 COTTONWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZVONEK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BRICKYARD RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014874734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M ZVONEK
ReturnHeader/ReturnTs02017-11-15T16:25:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,737
Liabilities
$0
Net assets
$31,737
Revenue
$20,882
Expenses
$16,546
Net income
$4,336
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