Civic Intelligence

Safi Foundation

990EZ • Fiscal year 2023 • EIN 20-4515804

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 8275Lacey, WA 98509-8275

(360) 951-6635

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

34th percentile

-4.7%

Higher net margin than 34% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Flat

$118,196

Flat from 2023

Net Assets

$118,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$109,421

Flat from 2023

Expenses

Flat

$114,544

Flat from 2023

Net Income

Flat

-$5,123

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $82,501Liabilities 2011: $02011Assets 2012: $102,991Liabilities 2012: $02012Assets 2013: $101,168Liabilities 2013: $02013Assets 2014: $112,953Liabilities 2014: $02014Assets 2015: $104,478Liabilities 2015: $02015Assets 2016: $62,866Liabilities 2016: $02016Assets 2017: $84,837Liabilities 2017: $02017Assets 2018: $98,483Liabilities 2018: $02018Assets 2019: $101,288Liabilities 2019: $02019Assets 2020: $104,437Liabilities 2020: $02020Assets 2021: $150,437Liabilities 2021: $0Net Assets 2021: $150,4372021Assets 2022: $141,067Liabilities 2022: $02022Assets 2023: $118,196Net Assets 2023: $118,9792023Assets 2023: $118,196Liabilities 2023: $02023Assets 2024: $106,122Net Assets 2024: $106,1222024

Highlighted filing

2023

Assets$118,196
Liabilities-
Net Assets$118,979

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $126,458Expenses 2011: $125,495Net Income 2011: $9632011Revenue 2012: $153,462Expenses 2012: $132,952Net Income 2012: $20,5102012Revenue 2013: $137,423Expenses 2013: $139,246Net Income 2013: -$1,8232013Revenue 2014: $188,344Expenses 2014: $176,559Net Income 2014: $11,7852014Revenue 2015: $119,583Expenses 2015: $128,058Net Income 2015: -$8,4752015Revenue 2016: $82,908Expenses 2016: $124,520Net Income 2016: -$41,6122016Revenue 2017: $126,230Expenses 2017: $104,259Net Income 2017: $21,9712017Revenue 2018: $132,839Expenses 2018: $119,193Net Income 2018: $13,6462018Revenue 2019: $110,500Expenses 2019: $107,695Net Income 2019: $2,8052019Revenue 2020: $95,743Expenses 2020: $92,594Net Income 2020: $3,1492020Revenue 2021: $119,158Expenses 2021: $73,906Net Income 2021: $45,2522021Revenue 2022: $95,351Expenses 2022: $99,386Net Income 2022: -$4,0352022Revenue 2023: $109,421Expenses 2023: $114,544Net Income 2023: -$5,1232023Revenue 2023: $109,421Expenses 2023: $114,544Net Income 2023: -$5,1232023Revenue 2024: $90,398Expenses 2024: $104,054Net Income 2024: -$13,6562024

Highlighted filing

2023

Revenue$109,421
Expenses$114,544
Net Income-$5,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$109,421
Mission and Program Overview

Mission

To provide funds to pay education expenses of secondary, technical school, college, and university students in Tanzania, East Africa

Program Services

DescriptionGrantsExpenses
Student Support for 101 students$75,072$77,467
Feed Our Minds food support for 30 students and 7 families$6,425$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NelsonExecutive DirectorPT$0--
Marilyn AhlfBoard PresidentPT$0--
Kate DelozierBoard SecretaryPT$0--
Karen StayBoard Vice PresidentPT$0--
Kristina Tamm-FinnerudTreasurerPT$0--
Carrie MartinFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Safi Foundation
EIN
20-4515804
Address
PO BOX 8275, LACEY, WA 98509-8275

Signing Officer

Name
Kristina Tamm-Finnerud
Title
Treasurer
Signed
2024-05-07
Supplemental Narrative

Additional Explanations

Part I, Line 10

Tuition, room and board, and other student support payments for students at various secondary and technical schools, colleges and universities in Tanzania, East Africa

Part I, Line 16

Office Expenses, bank fees, ED program travel, Fundraiser expense

Part I, Line 20

Pass through funds at end of year and prior period correction of unrecorded program admin other

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lacey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Nelson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Delozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Stay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristina Tamm-Finnerud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16965
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to pay education expenses of secondary, technical school, college, and university students in Tanzania, East Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support for 101 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed Our Minds food support for 30 students and 7 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0109421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083725
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458864
IRS990ScheduleA/TotalSupportAmt0459835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition, room and board, and other student support payments for students at various secondary and technical schools, colleges and universities in Tanzania, East Africa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses, bank fees, ED program travel, Fundraiser expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pass through funds at end of year and prior period correction of unrecorded program admin other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Tamm-Finnerud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFI
ReturnHeader/Filer/EIN0204515804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8275
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985098275
ReturnHeader/ReturnTs02024-05-07T22:32:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.90$1.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.19$1.09$1.15$0.05
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.09$1.15$0.05
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.19$0.74$0.45
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.96$0.93$0.03
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.11$1.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$1.33$1.19$0.14
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$1.26$1.04$0.22
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.83$1.25$0.42
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.20$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.88$1.77$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.37$1.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.53$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.26$1.25$0.01