Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2013 • EIN 26-0102131

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

255 Avenue W11223

(866) 569-7233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,049,741

Up $261,238 (+9.4%) from 2012

Net Assets

Up

$2,964,190

Up $266,787 (+9.9%) from 2012

Liabilities

Down

$85,551

Down $5,549 (-6.1%) from 2012

Revenue

$1,744,086

No earlier filing loaded for comparison.

Expenses

Up

$1,477,299

Up $9,820 (+0.7%) from 2012

Net Income

$266,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,059Liabilities 2010: $443,725Net Assets 2010: $2,795,3342010Assets 2011: $2,804,041Liabilities 2011: $92,265Net Assets 2011: $2,711,7762011Assets 2012: $2,788,503Liabilities 2012: $91,100Net Assets 2012: $2,697,4032012Assets 2013: $3,049,741Liabilities 2013: $85,551Net Assets 2013: $2,964,1902013Assets 2014: $2,979,316Liabilities 2014: $73,490Net Assets 2014: $2,905,8262014Assets 2015: $2,654,428Liabilities 2015: $126,223Net Assets 2015: $2,528,2052015Assets 2016: $2,812,857Liabilities 2016: $110,808Net Assets 2016: $2,702,0492016Assets 2017: $2,761,587Liabilities 2017: $82,818Net Assets 2017: $2,678,7692017Assets 2018: $3,461,157Liabilities 2018: $141,867Net Assets 2018: $3,319,2902018Assets 2019: $3,275,066Liabilities 2019: $138,437Net Assets 2019: $3,136,6292019Assets 2020: $3,533,674Liabilities 2020: $397,888Net Assets 2020: $3,135,7862020Assets 2021: $4,035,150Liabilities 2021: $109,521Net Assets 2021: $3,925,6292021Assets 2022: $4,333,175Liabilities 2022: $116,690Net Assets 2022: $4,216,4852022Assets 2024: $5,496,699Liabilities 2024: $256,455Net Assets 2024: $5,240,2442024

Highlighted filing

2013

Assets$3,049,741
Liabilities$85,551
Net Assets$2,964,190

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2892010Expenses 2011: $1,481,0192011Expenses 2012: $1,467,4792012Revenue 2013: $1,744,086Expenses 2013: $1,477,299Net Income 2013: $266,7872013Revenue 2014: $2,016,588Expenses 2014: $2,074,952Net Income 2014: -$58,3642014Revenue 2015: $1,903,369Expenses 2015: $2,280,990Net Income 2015: -$377,6212015Revenue 2016: $2,306,941Expenses 2016: $2,133,097Net Income 2016: $173,8442016Revenue 2017: $1,852,336Expenses 2017: $1,875,616Net Income 2017: -$23,2802017Revenue 2018: $2,974,295Expenses 2018: $2,333,774Net Income 2018: $640,5212018Revenue 2019: $2,990,859Expenses 2019: $3,210,104Net Income 2019: -$219,2452019Revenue 2020: $2,310,962Expenses 2020: $2,429,522Net Income 2020: -$118,5602020Revenue 2021: $3,399,688Expenses 2021: $2,609,845Net Income 2021: $789,8432021Revenue 2022: $3,193,008Expenses 2022: $2,825,152Net Income 2022: $367,8562022Revenue 2024: $3,313,442Expenses 2024: $3,194,686Net Income 2024: $118,7562024

Highlighted filing

2013

Revenue$1,744,086
Expenses$1,477,299
Net Income$266,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,816,871
Mission and Program Overview

Mission

The mission statement of safe is to provide our clients and their families with counseling and support in dealing with their addiction and to educate community members of the dangers of addiction.

The mission statement of safe is to provide our clients and their families with counseling, and support in dealing with their addiction and to educate the community of the dangers of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,001$2,165,550▼ $48,451
Pledges and Grants Receivable$420,867$482,072▲ $61,205
Cash and Non-Interest-Bearing Accounts$115,269$335,513▲ $220,244
Accounts Receivable$32,862$61,022▲ $28,160
Total Assets$2,788,503$3,049,741▲ $261,238
Other Assets Total$5,504$5,584▲ $80
Liabilities
Accounts Payable and Accrued Expenses$91,100$85,551▼ $5,549
Total Liabilities$91,100$85,551▼ $5,549
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,403$2,947,499▲ $269,096
Temporarily Rstr Net Assets$19,000$16,691▼ $2,309
Total Net Assets Fund Balance$2,697,403$2,964,190▲ $266,787
Total Liabilities and Net Assets / Fund Balance$2,788,503$3,049,741▲ $261,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,700$211,434$2,191,134
Land$155,000-$155,000
Equipment$28,337$109,581$137,918
Leasehold Improvements$2,513$1,507$4,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckExecutive DirectorFT$250,000$39,992$289,992

Board Members and Trustees

NameTitle
Isaac CheraPresident
Eddie GindiVice President
Charlie TebeleBoard Member
Ike TawilBoard Member
Jack TerziBoard Member
Joe CabassoBoard Member
Lee ZekariaBoard Member
Maurice ZekariaBoard Member
Scott a DweckBoard Member
Sammy TawilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,464
Program Service Revenue
$436,214
Investment Income
$0
Other Revenue
$-33,592
All Other Contributions
$360,179
Change in Net Assets
$266,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,744,086
Total Revenue per Form 990
$1,744,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,975
Other Expenses$369,446
Grants and Similar Amounts Paid$86,878
Total Fundraising Expense$63,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,047$178,909$17,500$640,456
Current Officers, Directors, Trustees, and Key Employees$202,994$78,298$8,700$289,992
Grants to Domestic Individuals$86,878--$86,878
Office Expenses$26,094$41,452$18,566$86,112
Depreciation Depletion$58,328$15,554$3,888$77,770
Payroll Taxes$51,825$19,989$2,221$74,035
Occupancy$42,047$1,900-$43,947
Other Expenses-$35,115-$35,115
Advertising$18,429$7,376$1,950$27,755
Insurance$16,818$6,694$680$24,192
Travel$14,542$4,991$1,995$21,528
Fees for Services Accounting-$21,200-$21,200
Fees for Services Other$13,330$7,580-$20,910
Other Employee Benefits$11,545$4,452$495$16,492
All Other Expenses$1,841$1,841$7,235$10,917
Total Functional Expenses$988,718$425,351$63,230$1,477,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,299
Total Expenses per Audited Statements$1,477,299
Total Expenses per Form 990$1,477,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,785
Fundraising Gross Income$29,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$811,204-$11,820-
Event 2$29,617$29,617-$29,617
Total Events$840,821$29,617$72,785$-43,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Maurice zekaria and lee zekaria have a family relationship.

Form 990, Part VI, Section A, Line 8B

Safe foundation does not have any committees.

Form 990, Part VI, Section B, Line 10B

Safe foundation currently does not keep a written policy governing the activities of their disregarded entity. Next year the foundation will look into putting their policies into writing.

Form 990, Part VI, Section B, Line 11

The executive director will review the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization began to enforce the policy in 2012. The policy as enforced in 2012 for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
26-0102131
Phone
8665697233

Signing Officer

Name
Ike Dweck
Title
Executive Director
Phone
7183364010
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Safe foundation, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/Desc0SAFE CLINIC - OUR CLINIC IS A LICENSED NYS OASAS OUTPATIENT 822 PROGRAM. ANY CLIENT OR FAMILY MEMBER WHO COMES TO SAFE IS ASSURED OF A CONFIDENTIAL AND SAFE ENVIRONMENT TO HEAL. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING ALONG WITH TREATMENT BY A MEDICAL DOCTOR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt042047
IRS990/OccupancyGrp/TotalAmt043947
IRS990/OfficeExpensesGrp/FundraisingAmt018566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041452
IRS990/OfficeExpensesGrp/ProgramServicesAmt026094
IRS990/OfficeExpensesGrp/TotalAmt086112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05504
IRS990/OtherAssetsTotalGrp/EOYAmt05584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016492
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035115
IRS990/OtherExpensesGrp/TotalAmt035115
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07044
IRS990/OtherRevenueTotalAmt07044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019989
IRS990/PayrollTaxesGrp/ProgramServicesAmt051825
IRS990/PayrollTaxesGrp/TotalAmt074035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482072
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473053
IRS990/PYOtherRevenueAmt0-18711
IRS990/PYProgramServiceRevenueAmt0474210
IRS990/PYRevenuesLessExpensesAmt0-14373
IRS990/PYSalariesCompEmpBnftPaidAmt0944426
IRS990/PYTotalExpensesAmt01467479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445790
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06040153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01964207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt05695545
IRS990ScheduleA/SubstantialContributorsTotAmt0344608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06040153
IRS990ScheduleA/TotalSupportAmt06073203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191134
IRS990ScheduleD/EquipmentGrp/BookValueAmt028337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01744086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165550
IRS990ScheduleD/TotalExpensesPerForm990Amt01477299
IRS990ScheduleD/TotalRevenuePerForm990Amt01744086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0811204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0811204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0811204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0840821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029617
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SAFE FOUNDATION MONITORS THE PROGRESS OF INDIVIDUALS WHOSE TREATMENT THEY SPONSOR, AND MAKE SURE THAT THE GRANTEES ARE RECEIVING PROPER TREATMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$3.19$2.83$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$3.40$2.61$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.14$2.31$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.14$3.14$2.99$3.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$2.97$2.33$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.85$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.31$2.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.90$2.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.02$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.74$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$1.22