Civic Intelligence

Navy Safe Harbor Foundation

990EZ • Fiscal year 2011 • EIN 26-2884367

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.SAFEHARBORFOUNDATION.ORG
3631 Ransom Place22306
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,795

No earlier filing loaded for comparison.

Net Assets

$26,795

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$89,495

No earlier filing loaded for comparison.

Expenses

$68,598

No earlier filing loaded for comparison.

Net Income

$20,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $26,795Net Assets 2011: $26,7952011Assets 2012: $47,160Net Assets 2012: $47,1602012Assets 2013: $122,990Net Assets 2013: $122,9902013Assets 2014: $92,835Liabilities 2014: $8,788Net Assets 2014: $84,0472014Assets 2015: $144,277Liabilities 2015: $1,775Net Assets 2015: $142,5022015Assets 2016: $235,543Liabilities 2016: $26,363Net Assets 2016: $209,1802016Assets 2017: $247,673Liabilities 2017: $3,400Net Assets 2017: $244,2732017Assets 2018: $317,898Liabilities 2018: $15,387Net Assets 2018: $302,5112018Assets 2019: $437,254Liabilities 2019: $4,901Net Assets 2019: $432,3532019Assets 2020: $424,397Liabilities 2020: $2,594Net Assets 2020: $421,8032020Assets 2021: $513,610Liabilities 2021: $27,202Net Assets 2021: $486,4082021Assets 2022: $509,743Liabilities 2022: $3,859Net Assets 2022: $505,8842022Assets 2023: $535,515Liabilities 2023: $1,330Net Assets 2023: $534,1852023Assets 2024: $463,786Liabilities 2024: $3,584Net Assets 2024: $460,2022024

Highlighted filing

2011

Assets$26,795
Liabilities-
Net Assets$26,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $89,495Expenses 2011: $68,598Net Income 2011: $20,8972011Revenue 2012: $84,559Expenses 2012: $64,194Net Income 2012: $20,3652012Revenue 2013: $160,037Expenses 2013: $86,874Net Income 2013: $73,1632013Revenue 2014: $181,442Expenses 2014: $213,718Net Income 2014: -$32,2762014Revenue 2015: $200,160Expenses 2015: $141,705Net Income 2015: $58,4552015Revenue 2016: $161,581Expenses 2016: $94,903Net Income 2016: $66,6782016Revenue 2017: $173,849Expenses 2017: $148,756Net Income 2017: $25,0932017Revenue 2018: $216,454Expenses 2018: $158,216Net Income 2018: $58,2382018Revenue 2019: $330,624Expenses 2019: $200,782Net Income 2019: $129,8422019Revenue 2020: $125,014Expenses 2020: $135,564Net Income 2020: -$10,5502020Revenue 2021: $233,197Expenses 2021: $168,592Net Income 2021: $64,6052021Revenue 2022: $268,727Expenses 2022: $249,251Net Income 2022: $19,4762022Revenue 2023: $223,740Expenses 2023: $195,439Net Income 2023: $28,3012023Revenue 2024: $176,029Expenses 2024: $250,012Net Income 2024: -$73,9832024

Highlighted filing

2011

Revenue$89,495
Expenses$68,598
Net Income$20,897
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Navy safe harbor foundation aims to ensure that every seriously wounded, ill and injured navy and coast guard sailor is given every opportunity for a full recovery by providing non-medical care and support to them and their families.

Filing and Contact Details

Filer

EIN
26-2884367
Raw XML Appendix249 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Oakley K Watkins III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Yoh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jonathan B Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Camila Route
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Vincent Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terry Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chris C Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robert Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Christopher Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11James Amerault
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IRS990EZ/PrimaryExemptPurpose0Focus support and service toward US Navy and Coast Guard seriously Wounded, III, and Injured(WII) reserve, active-duty, and medically retired population; focus support to the Navy's Safe Harbor Command enrollee population and family members; fill the gaps and provide services not available through government or community avenues; and raise awareness of the needs of WII Sailors, Coastguardsmen, and their families.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial grant for 5 US Navy/Coast Guard service members, medically retired service members, and their family in support of mortgage, rent and utilities expenses. These grants were issued to members undergoing financial hardship due to recovery/rehabilitation associated with serious illness, injury and/or wounds.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Financial grant for 19 US Navy/Coast Guard service members, medically retired service members, and their family in support of food, clothing, and children's items. These grants were issued to members undergoing financial hardship due to recovery/rehabilitation associated with serious illness, injury and/or wounds.
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IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $600
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262884367
ReturnHeader/Filer/Name/BusinessNameLine10Navy Safe Harbor Foundation
ReturnHeader/Filer/NameControl0NAVY
ReturnHeader/Filer/Phone07035851079
ReturnHeader/Filer/USAddress/AddressLine103631 Ransom Place
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0Chris C Decker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gurman & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103877 Fairfax Ridge Rd Ste 200N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307473
ReturnHeader/Preparer/Name0Paul M Gurman
ReturnHeader/Preparer/Phone07035917200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T13:22:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,795
Liabilities
-
Net assets
$26,795
Revenue
$89,495
Expenses
$68,598
Net income
$20,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$1.76$2.50$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$2.24$1.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.04$5.06$2.69$2.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.86$2.33$1.69$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.22$1.25$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.31$2.01$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.15$3.03$2.16$1.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.44$1.74$1.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.09$1.62$0.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.00$1.42$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.81$2.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.60$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.89$0.69$0.21