Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2015 • EIN 26-0102131

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.THESAFEFOUNDATION.ORG
255 Avenue WBrooklyn, NY 11223

(866) 569-7233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$296,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,654,428

Down $324,888 (-11%) from 2014

Net Assets

Down

$2,528,205

Down $377,621 (-13%) from 2014

Liabilities

Up

$126,223

Up $52,733 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$1,903,369

Down $113,219 (-5.6%) from 2014

Expenses

Up

$2,280,990

Up $206,038 (+9.9%) from 2014

Net Income

Down

-$377,621

Down $319,257 (-547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$2,654,428
Liabilities$126,223
Net Assets$2,528,205
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,903,369
Expenses$2,280,990
Net Income-$377,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,903,369
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 foundation, inc (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$2,087,878$2,030,220▼ $57,658
Pledges and Grants Receivable$521,758$356,832▼ $164,926
Cash and Non-Interest-Bearing Accounts$309,604$219,039▼ $90,565
Accounts Receivable$54,492$42,833▼ $11,659
Total Assets$2,979,316$2,654,428▼ $324,888
Other Assets Total$5,584$5,504▼ $80
Liabilities
Accounts Payable and Accrued Expenses$73,490$126,223▲ $52,733
Total Liabilities$73,490$126,223▲ $52,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,870,444$2,474,224▼ $396,220
Temporarily Rstr Net Assets$35,382$53,981▲ $18,599
Total Net Assets Fund Balance$2,905,826$2,528,205▼ $377,621
Total Liabilities and Net Assets / Fund Balance$2,979,316$2,654,428▼ $324,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,143$320,991$2,191,134
Land$155,000-$155,000
Equipment$4,575$133,343$137,918
Leasehold Improvements$502$3,518$4,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckExecutive DirectorFT$274,230$21,906$296,136

Board Members and Trustees

NameTitle
Isaac CheraPresident
Eddie GindiVice President
Albert S DweckBoard Member
Charlie TebeleBoard Member
Jack TerziBoard Member
James HaddadBoard Member
Joe CabassoBoard Member
Michelle HaddadBoard Member
Scott a DweckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,009
Program Service Revenue
$451,393
Investment Income
$0
Other Revenue
$15,967
All Other Contributions
$1,416,308
Change in Net Assets
$-377,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,369
Total Revenue per Form 990
$1,903,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,626
Other Expenses$615,452
Grants and Similar Amounts Paid$272,912
Total Fundraising Expense$89,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,906$136,867$21,699$904,472
Current Officers, Directors, Trustees, and Key Employees$244,232$44,856$7,048$296,136
Grants to Domestic Individuals$272,912--$272,912
Office Expenses$56,043$55,216$51,422$162,681
Fees for Services Other$36,037$109,260-$145,297
Other Expenses-$99,407-$99,407
Other Employee Benefits$79,950$14,680$2,308$96,938
Payroll Taxes$78,406$14,384$2,290$95,080
Insurance$32,347$31,053$1,023$64,423
Depreciation Depletion$43,244$11,532$2,882$57,658
Occupancy$24,044$457-$24,501
Fees for Services Accounting-$23,800-$23,800
Advertising$15,719$4,722-$20,441
Travel$8,962$1,954$781$11,697
All Other Expenses$2,724$2,723$100$5,547
Total Functional Expenses$1,640,526$550,911$89,553$2,280,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,990
Total Expenses per Audited Statements$2,280,990
Total Expenses per Form 990$2,280,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 8B

“Safe does not have any committees.”

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

“Safe currently does not keep a written policy governing the activities of their disregarded entity. Next year safe will look into setting forth their policies into writing.”

Form 990, Part VI, Section B, Line 11

“Prior to the release of the form 990, it is reviewed by the board of trustees.”

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

“The policy for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board, 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 shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board 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 shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in safe'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 B, Line 15

“Although safe did not perform an independent compensation review by using comparability data in 2015, going forward, safe plans on implementing this process for 2016.”

Form 990, Part VI, Section C, Line 19

“Safe makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Foundation Inc
EIN
26-0102131
Phone
8665697233
Address
255 AVENUE W, BROOKLYN, NY 11223

Signing Officer

Name
Ike Dweck
Title
Executive Director
Phone
7183364010
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
15

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Safe has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt056043
IRS990/OfficeExpensesGrp/TotalAmt0162681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05584
IRS990/OtherAssetsTotalGrp/EOYAmt05504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096938
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099407
IRS990/OtherExpensesGrp/TotalAmt099407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015417
IRS990/OtherRevenueTotalAmt015417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014384
IRS990/PayrollTaxesGrp/ProgramServicesAmt078406
IRS990/PayrollTaxesGrp/TotalAmt095080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356832
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268507
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0565206
IRS990/PYOtherRevenueAmt0-60105
IRS990/PYProgramServiceRevenueAmt0468608
IRS990/PYRevenuesLessExpensesAmt0-58364
IRS990/PYSalariesCompEmpBnftPaidAmt01241239
IRS990/PYTotalExpensesAmt02074952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06410103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt05559468
IRS990ScheduleA/SubstantialContributorsTotAmt0850635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06410103
IRS990ScheduleA/TotalSupportAmt06443661
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/BookValueAmt01870143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191134
IRS990ScheduleD/EquipmentGrp/BookValueAmt04575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02280990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030220
IRS990ScheduleD/TotalExpensesPerForm990Amt02280990
IRS990ScheduleD/TotalRevenuePerForm990Amt01903369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0272912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO HELP PEOPLE WHO CANT AFFORD TO PAY FOR SUBSTANCE ABUSE TREATMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAFE 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/BaseCompensationFilingOrgAmt0274230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IKE DWECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE CURRENTLY DOES NOT KEEP A WRITTEN POLICY GOVERNING THE ACTIVITIES OF THEIR DISREGARDED ENTITY. NEXT YEAR SAFE WILL LOOK INTO SETTING FORTH THEIR POLICIES INTO WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE RELEASE OF THE FORM 990, IT IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR ADDRESSING A CONFLICT OF INTEREST IS AS FOLLOWS: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD, 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 SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD 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 SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SAFE'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH SAFE DID NOT PERFORM AN INDEPENDENT COMPENSATION REVIEW BY USING COMPARABILITY DATA IN 2015, GOING FORWARD, SAFE PLANS ON IMPLEMENTING THIS PROCESS FOR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAFE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0251 AVENUE W LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,428
Liabilities
$126,223
Net assets
$2,528,205
Revenue
$1,903,369
Expenses
$2,280,990
Net income
-$377,621
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
2015Detailed filing. Detailed filing data is available for this year.$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