Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 27-5448061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$84,287
Down $197,957 (-70%) from 2022
Net Assets
Down$84,287
Down $197,957 (-70%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,121
Down $112,295 (-81%) from 2022
Expenses
Up$224,078
Up $79,573 (+55%) from 2022
Net Income
Down-$197,957
Down $191,868 (-3151%) from 2022
Dedicated to bringing hope through empowerment ane ending victimiation through prveention, advocacy and self-defense.
Dedicated to bringing hope through empowerment and ending victimiation through prevention, advocacy and self-defense.
| 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 HELPFUL RESOURCES AND INFORMATION TO BRING HOPE AND END VICTIMIZATION FROM SEXUAL ASSAULT AND ABUSE THROUGH PREVENTION, RECOVERY, AND ADVOCACY. | - | $218,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMUEL MALOUF | Co Chair | - | $0 | - | - |
| KACIE MALOUF | Co Chair | PT | $0 | - | - |
| JEFF STEED | Trustee | - | $0 | - | - |
| CLAY OLSEN | Trustee | - | $0 | - | - |
“Expenses office 499 bank charges 146 dues 3,129 fundraising 1,500 outside services 161,708 program support 15,205 supplies 60 total 182,247”
“Pledges receivable 400 400 inventories for sale or use 10,344 10,344 80,153 4,374 less accumulated depreciation 13,846 4,374 total 77,051 10,744”
“Dedicated to bringing hope through empowerment and ending victimiation through prevention, advocacy and self-defense.”
“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 helpful resources and information to bring hope and end victimization from sexual assault and abuse through prevention, recovery, and advocacy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAKE NEELEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7576994478 |
| 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 | 205193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58569 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 66307 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -197957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84287 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -66307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92428 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMUEL MALOUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KACIE MALOUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF STEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAY OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 182247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO BRINGING HOPE THROUGH EMPOWERMENT AND ENDING VICTIMIATION THROUGH PREVENTION, ADVOCACY AND SELF-DEFENSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33853 |
| 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 HELPFUL RESOURCES AND INFORMATION TO BRING HOPE AND END VICTIMIZATION FROM SEXUAL ASSAULT AND ABUSE THROUGH PREVENTION, RECOVERY, AND ADVOCACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 218175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 224078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218175 |
| IRS990EZ/TotalRevenueAmt | 0 | 26121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELIZABETHSMARTFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1610101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1610101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1610101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1610112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 499 BANK CHARGES 146 DUES 3,129 FUNDRAISING 1,500 OUTSIDE SERVICES 161,708 PROGRAM SUPPORT 15,205 SUPPLIES 60 TOTAL 182,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 400 400 INVENTORIES FOR SALE OR USE 10,344 10,344 80,153 4,374 LESS ACCUMULATED DEPRECIATION 13,846 4,374 TOTAL 77,051 10,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO BRINGING HOPE THROUGH EMPOWERMENT AND ENDING VICTIMIATION THROUGH PREVENTION, 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 HELPFUL 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE NEELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025443737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH SMART FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 275448061 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576994478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1525 W 2906 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIBLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART REEVE |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T19:17:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.