Civic Intelligence

Elizabeth Smart Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-5448061

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization ProfileWWW.ELIZABETHSMARTFOUNDATION.ORG
2285 Cottonwood CircleSalt Lake City, UT 84117

(801) 403-5924

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

579%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,471

Up $80,927 (+305%) from 2018

Net Assets

Up

$107,471

Up $80,927 (+305%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$141,364

Up $120,558 (+579%) from 2018

Expenses

Up

$60,437

Up $27,480 (+83%) from 2018

Net Income

Up

$80,927

Up $93,078 (+766%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$107,471
Liabilities-
Net Assets$107,471
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$141,364
Expenses$60,437
Net Income$80,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.0
Gross Receipts
$141,364
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2019, THE ELIZABETH SMART FOUNDATION SAW THE DEVELOPMENT AND IMPLEMENTATION OF A NEW SELF-DEFENSE PROGRAM CALLED SMART DEFENSE. THE OBJECTIVE OF THE PROGRAM IS TO EMPOWER WOMEN AND GIRLS AGES 12+, WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO PREVENT, WARD-OFF, AND FIGHT BACK AGAINST PREDATORS. ESF HAS ALSO EXPANDED THE EDUCATION PROGRAM TO INCLUDED ADDITIONAL HELP RESOURCES AND INFORMATION TO BRING HOPE AND END VICTIMIZATION FROM SEXUAL ASSAULT AND ABUSE THROUGH PREVENTION, RECOVERY, AND ADVOCACY.-$60,437
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA BROWNBoard Chair-$0--
STERLING CROCKETTExecutive DiFT$0--
MICHAEL SMALLBONEVice Preside-$0--
CATHY HILLSecretary-$0--
MISSY HILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Smart Foundation
EIN
27-5448061
Phone
8014035924
Address
2285 COTTONWOOD CIRCLE, SALT LAKE CITY, UT 84117

Signing Officer

Name
Sterling Crockett
Title
Executive Director
Phone
8014035924
Signed
2020-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 98 1,275 50 bank charges 30 funrdraising 2,250 equipmnet 5,091 outside services 19,500 non-investment depreciation 875 total 29,169”

Form 990-ez, Part II, Line 24

“4,374 4,374 less accumulated depreciation 3,399 4,274 total 975 100”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“In 2019, the elizabeth smart foundation saw the development and implementation of a new self-defense program called smart defense. The objective of the program is to empower women and girls ages 12+, with the knowledge, skills, and confidence to prevent, ward-off, and fight back against predators. Esf has also expanded the education program to included additional help resources and information to bring hope and end victimization from sexual assault and abuse through prevention, recovery, and advocacy.”

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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/ExplanationTxt0EXPENSES 98 1,275 50 BANK CHARGES 30 FUNRDRAISING 2,250 EQUIPMNET 5,091 OUTSIDE SERVICES 19,500 NON-INVESTMENT DEPRECIATION 875 TOTAL 29,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,374 4,374 LESS ACCUMULATED DEPRECIATION 3,399 4,274 TOTAL 975 100
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,471
Liabilities
-
Net assets
$107,471
Revenue
$141,364
Expenses
$60,437
Net income
$80,927
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