Civic Intelligence

Safe Harbor Foundation

990 • Fiscal year 2022 • EIN 46-0453640

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization Profilesafeharborsd.org/about/foundation-board
PO Box 41Aberdeen, SD 57402-0041

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$712,855

Up $20,316 (+2.9%) from 2021

Net Assets

Up

$712,855

Up $20,316 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Down

$93,361

Down $80,920 (-46%) from 2021

Expenses

Down

$6,846

Down $10,892 (-61%) from 2021

Net Income

Down

$86,515

Down $70,028 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $352,978Liabilities 2018: $20,000Net Assets 2018: $332,9782018Assets 2019: $443,305Liabilities 2019: $0Net Assets 2019: $443,3052019Assets 2020: $491,003Liabilities 2020: $0Net Assets 2020: $491,0032020Assets 2021: $692,539Liabilities 2021: $0Net Assets 2021: $692,5392021Assets 2022: $712,855Liabilities 2022: $0Net Assets 2022: $712,8552022Assets 2023: $771,250Liabilities 2023: $0Net Assets 2023: $771,2502023Assets 2024: $949,970Liabilities 2024: $0Net Assets 2024: $949,9702024Assets 2025: $1,085,064Liabilities 2025: $0Net Assets 2025: $1,085,0642025

Highlighted filing

2022

Assets$712,855
Liabilities$0
Net Assets$712,855
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0Revenue 2018: $227,524Expenses 2018: $37,941Net Income 2018: $189,5832018Revenue 2019: $116,655Expenses 2019: $8,097Net Income 2019: $108,5582019Revenue 2020: $77,049Expenses 2020: $28,382Net Income 2020: $48,6672020Revenue 2021: $174,281Expenses 2021: $17,738Net Income 2021: $156,5432021Revenue 2022: $93,361Expenses 2022: $6,846Net Income 2022: $86,5152022Revenue 2023: $98,423Expenses 2023: $38,369Net Income 2023: $60,0542023Revenue 2024: $97,895Expenses 2024: $18,539Net Income 2024: $79,3562024Revenue 2025: $81,791Expenses 2025: $18,027Net Income 2025: $63,7642025

Highlighted filing

2022

Revenue$93,361
Expenses$6,846
Net Income$86,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$117,871
Mission and Program Overview

Mission

To support Safe Harbor's mission of advocating for victims of domestic violence by providing financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,539$712,855▲ $20,316
Investments in Publicly Traded Securities$526,591$479,456▼ $47,135
Savings and Temporary Cash Investments$102,110$177,084▲ $74,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,539$712,855▲ $20,316
Other Assets Total$63,838$56,315▼ $7,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,539$712,855▲ $20,316
Total Liabilities and Net Assets / Fund Balance$692,539$712,855▲ $20,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,315--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kelli SchaunamanPresident
Bea SmithVice President
Danielle OliverDirector
Kyle WalzDirector
Laura RosenbaumDirector
Rhonda HilsendegerDirector
Stacey LustDirector
Carrie ColeSecretary
Judon ReinboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,825
Program Service Revenue
$0
Investment Income
$14,262
Other Revenue
$6,274
All Other Contributions
$861
Change in Net Assets
$86,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,069
Other Expenses$2,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,069--$4,069
Fees for Services Accounting-$1,534-$1,534
Insurance-$653-$653
Office Expenses-$590-$590
Total Functional Expenses$4,069$2,777$0$6,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe HarborAberdeen, SD501(c)(3)Flooring and general overhead assistance.$4,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,698
Fundraising Direct Expenses$20,892
Gaming Gross Income$7,086
Gaming Direct Expenses$3,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Montgomery Opening$13,163$13,163$6,664$6,499
Mardi Gras$82,104$10,140-$10,140
Total Events$95,662$23,698$20,892$2,806
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will not be reviewed by the entire board. The treasurer and president will review it.”

Form 990, Part VI, Section C, line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Foundation
EIN
46-0453640
Phone
6052261212
Address
PO Box 41, Aberdeen, SD 57402-0041

Signing Officer

Name
Kelli Schaunaman
Title
President
Phone
6052261212
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Schaunaman
Formed
1999
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML Appendix396 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04069
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Flooring and general overhead assistance.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Safe Harbor
IRS990ScheduleI/RecipientTable/RecipientEIN0460344310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0574020041
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will not be reviewed by the entire board. The treasurer and president will review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692539
IRS990/TotalAssetsEOYAmt0712855
IRS990/TotalAssetsGrp/BOYAmt0692539
IRS990/TotalAssetsGrp/EOYAmt0712855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04069
IRS990/TotalFunctionalExpensesGrp/TotalAmt06846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 41
IRS990/USAddress/CityNm0Aberdeen
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0574020041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://safeharborsd.org/about/foundation-board
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Schaunaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052261212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Harbor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0460453640
ReturnHeader/Filer/PhoneNum06052261212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574020041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02023-05-04T16:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelli
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaunaman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,855
Liabilities
$0
Net assets
$712,855
Revenue
$93,361
Expenses
$6,846
Net income
$86,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.02$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.23$0.04$0.19