Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Elizabeth Smart Foundation Inc.
990EZ • Fiscal year 2022 • EIN 27-5448061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$282,244
Down $6,089 (-2.1%) from 2021
Net Assets
Down$282,244
Down $6,089 (-2.1%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$138,416
Down $426,476 (-75%) from 2021
Expenses
Down$144,505
Down $578,123 (-80%) from 2021
Net Income
Up-$6,089
Up $151,647 (+96%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $139,644
Mission and Program Overview
Mission
Dedicated to bringing hope through empowerment ane ending victimiation through prveention, advocacy and self-defense.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $135,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH GILMOUR | Board Chair | - | $0 | - | - |
| CATHY HILL | Secretary | - | $0 | - | - |
| MICHAEL SMALLBONE | Trustee | - | $0 | - | - |
| MELINDA BROWN | Trustee | - | $0 | - | - |
| CHRIS THOMAS | Trustee | - | $0 | - | - |
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
- 2023-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stewart Reeve CPA
- Address
- 2179 N 160 E, PLEASANT GROVE, UT 84062
- Preparer
- Stewart Reeve
- Phone
- 8017879614
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awareness 228 office 1,773 bank charges 110 dues 1,000 funrdraising 3,888 outside services 57,282 program support 4,000 repairs & maintenance 7,656 supplies 80 non-investment depreciation 7,578 total 83,595”
Form 990-ez, Part II, Line 24
“Pledges receivable 400 400 inventories for sale or use 10,344 10,344 80,153 80,153 less accumulated depreciation 6,268 13,846 total 84,629 77,051”
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
“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.”
Raw XML Appendix147 raw XML fields
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8014035924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 EAST 500 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 203704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85907 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6089 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282244 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139644 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH GILMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL SMALLBONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELINDA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83595 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO BRINGING HOPE THROUGH EMPOWERMENT ANE ENDING VICTIMIATION THROUGH PRVEENTION, ADVOCACY AND SELF-DEFENSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 590 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144505 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135725 |
| IRS990EZ/TotalRevenueAmt | 0 | 138416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELIZABETHSMARTFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1572338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1572338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1572338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1572343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARENESS 228 OFFICE 1,773 BANK CHARGES 110 DUES 1,000 FUNRDRAISING 3,888 OUTSIDE SERVICES 57,282 PROGRAM SUPPORT 4,000 REPAIRS & MAINTENANCE 7,656 SUPPLIES 80 NON-INVESTMENT DEPRECIATION 7,578 TOTAL 83,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 400 400 INVENTORIES FOR SALE OR USE 10,344 10,344 80,153 80,153 LESS ACCUMULATED DEPRECIATION 6,268 13,846 TOTAL 84,629 77,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO BRINGING HOPE THROUGH EMPOWERMENT ANE ENDING VICTIMIATION THROUGH PRVEENTION, ADVOCACY AND SELF-DEFENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAGE HANCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025443737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH SMART FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 275448061 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014035924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 602 EAST 500 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263801066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART REEVE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2179 N 160 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANT GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017879614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART REEVE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:41:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANCOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,244
- Liabilities
- -
- Net assets
- $282,244
- Revenue
- $138,416
- Expenses
- $144,505
- Net income
- -$6,089