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 |
| December 31, 2023 | 990-EZ | $26,121 | $224,078 | -$197,957 | $84,287 | – | $84,287 |
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 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL MALOUF | CO CHAIR | 1 | $0 |
| KACIE MALOUF | CO CHAIR | 8 | $0 |
| JEFF STEED | TRUSTEE | 1 | $0 |
| CLAY OLSEN | TRUSTEE | 1 | $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 | $411,839 | $500,034 | $118,716 | IRS |
| 990-EZ | December 2023 | $26,121 | $224,078 | $84,287 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 27-5448061).
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.
Other nonprofits in HOLLADAY
- UTAH YOUTH VILLAGE EIN 87-0301014 · last filed 990 for 2025
- LITTLE STREAM FOUNDATION EIN 37-2110196 · last filed 990-PF for 2025
- THE PEACE FOR PAUL FOUNDATION OF OREGON INC EIN 46-3792129 · last filed 990 for 2024
- CRAIG AND CONNIE THATCHER FOUNDATION EIN 46-3951988 · last filed 990-PF for 2024
- THE OPPORTUNITY FOUNDATION EIN 87-0626778 · last filed 990-EZ for 2024
- ROBBE MAYALL SKI EDUCATION FOUNDATION EIN 87-2326938 · last filed 990 for 2024
- GLOWOSAURS FOUNDATION EIN 81-1713632 · last filed 990-EZ for 2025
- B H ROBERTS FOUNDATION EIN 85-4089386 · last filed 990 for 2024