Civic Intelligence

Navy Safe Harbor Foundation

990EZ • Fiscal year 2013 • EIN 26-2884367

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.safeharborfoundation.org
1619 King Street22314

(571) 970-6369

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,990

Up $75,830 (+161%) from 2012

Net Assets

Up

$122,990

Up $75,830 (+161%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$160,037

Up $75,478 (+89%) from 2012

Expenses

Up

$86,874

Up $22,680 (+35%) from 2012

Net Income

Up

$73,163

Up $52,798 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$122,990
Liabilities-
Net Assets$122,990
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

2013

Revenue$160,037
Expenses$86,874
Net Income$73,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$175,773
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.

Focus 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.

Program Services

DescriptionGrantsExpenses
Warrior Support and Adaptive Athetics - Provides financial assistance and support to assist sailors and coast guardsmen in their recovery, rehabilitation and transition:- Respite care- Warrior Weekends- Financial and legal services- Travel expenses- Housing modifications- Vehicle modifications- Specialized equipmentAdaptive sports provide wounded, injured, and ill service members the opportunity to discover their abilities despite their disabilities. Beginning with introductory sports camps, participants have the opportunity to learn about and compete in recreational paralympic-style sports.$60,271$60,271
Family Support - Financial support to assist care givers as they support their loved ones in their recovery, rehabilitation, and transition$7,128$7,128
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou CrenshawChairmanPT$0--
Christopher ColePresident-$0--
Robert DuncanDirector-$0--
Chris C DeckerDirectorPT$0--
Jeff HathawayDirector-$0--
Vincent PattonDirector-$0--
Camila RouteDirector-$0--
Mike SheltonDirector-$0--
Michael YohDirector-$0--
Joseph WadeGeneral Counsel-$0--
Gerard M MauerTreasurer-$0--
Mavin WellsDirector-$0--
Patricia KellyDirector-$0--
Laura MartinezDirector-$0--
James AmeraultDirector-$0--
Paul RinnDirector-$0--
Lisa KuruvillaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,565$23,565$11,200$12,365
Event 2$10,828$10,828-$10,828
Total Events$34,393$34,393$14,735$19,658
Filing and Contact Details

Filer

EIN
26-2884367
Phone
5719706369

Signing Officer

Name
Christopher Cole
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $67399”

Other Expenses.1002

“Office Expenses $3196”

Other Expenses.1005

“Travel $2739”

Other Expenses.1012

“Insurance $1038”

Other Expenses.1

“Cultivation $697”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $46877”

Changes to Organizing or Governing Documents

“The bylaws were revised to more clearly define officer and staff roles. Additional authority was given to staff to conduct daily operations.”

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $67399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $46877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The bylaws were revised to more clearly define officer and staff roles. Additional authority was given to staff to conduct daily operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Navy Safe Harbor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0262884367
ReturnHeader/Filer/PhoneNum05719706369
ReturnHeader/Filer/USAddress/AddressLine101619 King Street
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0220307473
ReturnHeader/PreparerPersonGrp/PhoneNum07035917200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Gurman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:27:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,990
Liabilities
-
Net assets
$122,990
Revenue
$160,037
Expenses
$86,874
Net income
$73,163
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