Civic Intelligence

Safe Harbor Foundation

990 • Fiscal year 2023 • EIN 46-0453640

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$771,250

Up $58,395 (+8.2%) from 2022

Net Assets

Up

$771,250

Up $58,395 (+8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$98,423

Up $5,062 (+5.4%) from 2022

Expenses

Up

$38,369

Up $31,523 (+460%) from 2022

Net Income

Down

$60,054

Down $26,461 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$771,250
Liabilities$0
Net Assets$771,250
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$98,423
Expenses$38,369
Net Income$60,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$138,917
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$712,855$771,250▲ $58,395
Investments in Publicly Traded Securities$479,456$552,049▲ $72,593
Savings and Temporary Cash Investments$177,084$71,249▼ $105,835
Investments Other Securities-$20,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$712,855$771,250▲ $58,395
Other Assets Total$56,315$127,952▲ $71,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,855$771,250▲ $58,395
Total Liabilities and Net Assets / Fund Balance$712,855$771,250▲ $58,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,952--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Danielle OliverPresident
Laura RosenbaumVice President
Bea SmithVice President- thru Sep. '22
Jaela SchultzDirector
Jesse CantalopeDirector
Kelli SchaunamanDirector
Kyle WalzDirector
McKenzie DuFresneDirector
Rhonda HilsendegerDirector
Taylor HansonDirector
Keegan BrownDirector- as of Aug. '22
Miranda MaierDirector- as of June '23
Judon ReinboldSecretary
Carrie ColeSecretary- thru Oct. '22
Joe SiebertTreasurer- as of Sep. '22
Revenue and Support

Revenue Composition

Contributions and Grants
$86,203
Program Service Revenue
$0
Investment Income
$24,907
Other Revenue
$-12,687
All Other Contributions
$2,159
Change in Net Assets
$60,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$8,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$4,271-$4,271
Office Expenses-$3,410-$3,410
Insurance-$688-$688
Total Functional Expenses$30,000$8,369$0$38,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe HarborAberdeen, SD501(c)(3)Funds to support increased wages.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,456
Fundraising Gross Income$12,821
Gaming Gross Income$6,217
Gaming Direct Expenses$3,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$96,865$12,821$5,416$7,405
Total Events$96,865$12,821$28,456$-15,635
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
Danielle Oliver
Title
President
Phone
6052261212
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Oliver
Formed
1999
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 462 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President- thru Sep. '22
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary- thru Oct. '22
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.84050
IRS990ScheduleA/PublicSupportTotal170Amt0342154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342154
IRS990ScheduleA/TotalSupportAmt0425536
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/OtherAssetsOrgGrp/BookValueAmt0127952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held at South Dakota Community Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127952
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05416
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03269
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06217
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06217
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02948
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03269
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03269
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0LaVonne Walker
IRS990ScheduleG/GamingManagerServicesProvTxt0LaVonne is an employee of Safe Harbor and provides administrative support for gaming activities at Safe Harbor Foundation.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LaVonne Walker
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 41
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Aberdeen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0574020041
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds to support increased wages.
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
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0712855
IRS990/TotalAssetsEOYAmt0771250
IRS990/TotalAssetsGrp/BOYAmt0712855
IRS990/TotalAssetsGrp/EOYAmt0771250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt038369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,250
Liabilities
$0
Net assets
$771,250
Revenue
$98,423
Expenses
$38,369
Net income
$60,054
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