Civic Intelligence

Elizabeth Smart Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-5448061

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

1525 W 2906 SNibley, UT 84321

(757) 699-4478

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-758%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$84,287
Liabilities-
Net Assets$84,287

Operations Trend

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

2023

Revenue$26,121
Expenses$224,078
Net Income-$197,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$92,428
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL MALOUFCo Chair-$0--
KACIE MALOUFCo ChairPT$0--
JEFF STEEDTrustee-$0--
CLAY OLSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Smart Foundation
EIN
27-5448061
Phone
7576994478
Address
1525 W 2906 S, NIBLEY, UT 84321

Signing Officer

Name
Jake Neeley
Title
Executive Director
Phone
7025443737
Signed
2024-10-18
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 office 499 bank charges 146 dues 3,129 fundraising 1,500 outside services 161,708 program support 15,205 supplies 60 total 182,247

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

Dedicated to bringing hope through empowerment and ending victimiation through prevention, 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 helpful resources and information to bring hope and end victimization from sexual assault and abuse through prevention, recovery, and advocacy.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES 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/ExplanationTxt2DEDICATED TO BRINGING HOPE THROUGH EMPOWERMENT AND ENDING VICTIMIATION THROUGH PREVENTION, ADVOCACY AND SELF-DEFENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Filings