Nonprofit · EIN 27-5448061
ELIZABETH SMART FOUNDATION INC
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $411,839 | $500,034 | -$88,195 | $118,716 | $123,025 | -$4,309 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,655
- of which government grants
- $84,000
- Program service revenue
- $105,461
- Investment income
- $0
- Net income from sales of inventory
- -$7,277
- Other revenue
- -$7,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,335
- Other salaries and wages
- $116,081
- Salaries, compensation and benefits (total)
- $371,829
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $18,997
- Travel
- $22,424
- Program services (functional)
- $450,195
- Management and general (functional)
- $33,475
- Fundraising (functional)
- $16,364
Balance sheet and other
- Total assets, start of year
- $84,287
- Total assets, end of year
- $118,716
- Total liabilities, end of year
- $123,025
- Net assets, end of year
- -$4,309
- Net assets without donor restrictions
- -$111,244
- Net assets with donor restrictions
- $106,935
- Gross receipts
- $419,597
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Clay Olsen | Trustee Trustee or director | 1 | $0 | $216,615 | $28,272 |
| Heather Stockdale | Executive Director Officer | 20 | $60,335 | $60,335 | $23,952 |
| Elizabeth Smart | Founder Trustee or director | 30 | $120,000 | $0 | $23,096 |
| Kacie Malouf | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sam Malouf | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Brooke Bello | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2285 E COTTONWOOD CIR, HOLLADAY, UT 84117-7601
- In care of
- % EDWARD SMART
- Mailing address (990-N for 2013)
- 1283 EAST SOUTH TEMPLE 103, SALT LAKE CITY UT 84102
- Principal officer (990 for 2024)
- Heather Stockdale, 1525 W 2960 S, Logan, UT 84321
- Principal officer (990-N for 2013)
- EDWARD SMART, 1283 EAST SOUTH TEMPLE 103, SALT LAKE CITY UT 84102
- Signed the 990
- Heather Stockdale, Executive Director
- Phone
- (888) 910-0234
- Return prepared by
- Squire & Company
Mission
Dedicated to bringing hope through empowerment and ending victimization through prevention, advocacy, and self-defense.
Program accomplishments
- Provide self-defense and education programs to provide resources and information to bring hope and end victimization from sexual assault and abuse.Expenses $450,195 · revenue $273,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-5448061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $118,716
- Income (IRS master file)
- $419,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $26,121 | $224,078 | $84,287 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: EDWARD SMART | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ELIZABETH SMART FOUNDATION INC
- What is the EIN of ELIZABETH SMART FOUNDATION INC?
- The employer identification number (EIN) of ELIZABETH SMART FOUNDATION INC is 27-5448061.
- Is ELIZABETH SMART FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ELIZABETH SMART FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIZABETH SMART FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELIZABETH SMART FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH SMART FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELIZABETH SMART FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Heather Stockdale.
- Who are the officers and directors of ELIZABETH SMART FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization.
- How much revenue does ELIZABETH SMART FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $411,839, expenses of $500,034 and total assets of $118,716 at year end.
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