Civic Intelligence

Elizabeth Smart Foundation Inc.

990 • Fiscal year 2021 • EIN 27-5448061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,180

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$288,333

Down $157,736 (-35%) from 2020

Net Assets

Down

$288,333

Down $157,736 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$564,892

Down $280,465 (-33%) from 2020

Expenses

Up

$722,628

Up $215,869 (+43%) from 2020

Net Income

Down

-$157,736

Down $496,334 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$288,333
Liabilities$0
Net Assets$288,333
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$564,892
Expenses$722,628
Net Income-$157,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$583,162
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$427,672$195,651▼ $232,021
Land, Buildings, and Equipment, Net-$73,885-
Inventories for Sale or Use$10,344$10,344→ $0
Savings and Temporary Cash Investments$8,053$8,053→ $0
Pledges and Grants Receivable-$400-
Total Assets$446,069$288,333▼ $157,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,069$288,333▼ $157,736
Total Net Assets Fund Balance$446,069$288,333▼ $157,736
Total Liabilities and Net Assets / Fund Balance$446,069$288,333▼ $157,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,885$6,268$80,153
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GilmourBoard ChairFT$92,308$13,872$106,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,267
Program Service Revenue
$36,483
Investment Income
$0
Other Revenue
$35,142
All Other Contributions
$493,267
Change in Net Assets
$-157,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,779
Total Noncash Contributions1$75,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,872
Other Expenses$268,756
Total Fundraising Expense$36,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,956$15,215$9,129$304,300
Current Officers, Directors, Trustees, and Key Employees$31,856$37,234$23,218$92,308
Occupancy$56,174$3,053$1,832$61,059
Office Expenses$30,392$1,605$963$32,960
Payroll Taxes$28,416$1,544$927$30,887
Other Employee Benefits$24,267$1,319$791$26,377
Fees for Services Legal$7,470$7,471-$14,941
Travel$8,832--$8,832
Advertising$7,513--$7,513
Insurance$2,322$2,323-$4,645
All Other Expenses$4,241-$76$4,317
Other Expenses$4,249--$4,249
Depreciation Depletion$1,894--$1,894
Fees for Services Accounting-$1,666-$1,666
Conferences and Meetings$1,086--$1,086
Interest-$38-$38
Total Functional Expenses$614,224$71,468$36,936$722,628
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
Yes
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 15A

“ANNUAL MARKET SURVEYS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gilmour
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
20

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
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/ExplanationTxt1ANNUAL MARKET SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0493267
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722628
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt013872
IRS990/TotalProgramServiceExpensesAmt0614224
IRS990/TotalProgramServiceRevenueAmt036483
IRS990/TotalReportableCompFromOrgAmt092308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564892
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288333
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IRS990/TravelGrp/TotalAmt08832
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAGE HANCOCK
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ReturnHeader/BusinessOfficerGrp/PhoneNum07025443737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/PhoneNum08014035924
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ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02022-11-15T14:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAGE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,333
Liabilities
$0
Net assets
$288,333
Revenue
$564,892
Expenses
$722,628
Net income
-$157,736
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