Civic Intelligence

Elizabeth Smart Foundation Inc.

990 • Fiscal year 2020 • EIN 27-5448061

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.ELIZABETHSMARTFOUNDATION.ORG
602 East 500 SouthSalt Lake City, UT 84102

(801) 403-5924

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,628

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

498%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$446,069

Up $338,598 (+315%) from 2019

Net Assets

Up

$446,069

Up $338,598 (+315%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$845,357

Up $703,993 (+498%) from 2019

Expenses

Up

$506,759

Up $446,322 (+738%) from 2019

Net Income

Up

$338,598

Up $257,671 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$446,069
Liabilities$0
Net Assets$446,069
Open 2020 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

2020

Revenue$845,357
Expenses$506,759
Net Income$338,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$849,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,320$427,672▲ $328,352
Inventories for Sale or Use-$10,344-
Savings and Temporary Cash Investments$8,051$8,053▲ $2
Land, Buildings, and Equipment, Net$100--
Total Assets$107,471$446,069▲ $338,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,471$446,069▲ $338,598
Total Net Assets Fund Balance$107,471$446,069▲ $338,598
Total Liabilities and Net Assets / Fund Balance$107,471$446,069▲ $338,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,374$4,374
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GilmourBoard ChairFT$103,628$103,628
Sterling CrockettExecutive DiFT$101,416$101,416

Board Members and Trustees

NameTitle
Chris ThomasTrustee
Melinda BrownTrustee
Michael SmallboneTrustee
Cathy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$830,995
Program Service Revenue
$8,961
Investment Income
$2
Other Revenue
$5,399
All Other Contributions
$830,995
Change in Net Assets
$338,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,548
Other Expenses$81,211
Total Fundraising Expense$72,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,800--$270,800
Current Officers, Directors, Trustees, and Key Employees$39,232$14,971$38,105$92,308
Other Employee Benefits$13,054$9,780$9,527$32,361
Payroll Taxes$24,079$1,500$4,500$30,079
Fees for Services Legal$7,179--$7,179
Office Expenses$6,552--$6,552
Fees for Services Accounting-$6,184-$6,184
Advertising$4,241--$4,241
All Other Expenses$3,550--$3,550
Travel$3,337--$3,337
Insurance-$3,116-$3,116
Other Expenses$2,049-$14,725$2,049
Conferences and Meetings$272--$272
Depreciation Depletion$100--$100
Total Functional Expenses$398,351$35,551$72,857$506,759
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director review's the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The entity will review requests made my the public through it website.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Smart Foundation
EIN
27-5448061
Phone
8014035924
Address
602 EAST 500 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Sage Hancock
Title
Executive Director
Phone
7025443737
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gilmour
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
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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 EXECUTIVE DIRECTOR REVIEW'S THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL REVIEW REQUESTS MADE MY THE PUBLIC THROUGH IT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt0205044
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446069
IRS990/TravelGrp/ProgramServicesAmt03337
IRS990/TravelGrp/TotalAmt03337
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELIZABETHSMARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAGE HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025443737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH SMART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0275448061
ReturnHeader/Filer/PhoneNum08014035924
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02021-11-15T09:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANCOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,069
Liabilities
$0
Net assets
$446,069
Revenue
$845,357
Expenses
$506,759
Net income
$338,598
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