Civic Intelligence

Safe Harbor Foundation

990 • Fiscal year 2024 • EIN 46-0453640

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$949,970

Up $178,720 (+23%) from 2023

Net Assets

Up

$949,970

Up $178,720 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Down

$97,895

Down $528 (-0.5%) from 2023

Expenses

Down

$18,539

Down $19,830 (-52%) from 2023

Net Income

Up

$79,356

Up $19,302 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$949,970
Liabilities$0
Net Assets$949,970
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$97,895
Expenses$18,539
Net Income$79,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$138,598
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$771,250$949,970▲ $178,720
Investments in Publicly Traded Securities$552,049$696,040▲ $143,991
Savings and Temporary Cash Investments$71,249$65,899▼ $5,350
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$771,250$949,970▲ $178,720
Other Assets Total$127,952$188,031▲ $60,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,250$949,970▲ $178,720
Total Liabilities and Net Assets / Fund Balance$771,250$949,970▲ $178,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$188,031--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Danielle Oliver- Dir- thruAug. '23, President- as of Sep. '23
Kelli SchaunamanPresident- thru Aug. '23
Laura RosenbaumVice President
Carla WheetingDirector
Jaela SchultzDirector
Jesse CantalopeDirector
Keegan BrownDirector
McKenzie DuFresneDirector
Miranda MaierDirector
Rhonda HilsendegerDirector
Taylor HansonDirector
Kyle WalzDirector - thru Oct. '23
Judon ReinboldSecretary
Joe SiebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,635
Program Service Revenue
$0
Investment Income
$3,558
Other Revenue
$11,702
All Other Contributions
$5,130
Change in Net Assets
$79,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,400
Other Expenses$6,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$4,025-$4,025
Grants to Domestic Individuals$2,400--$2,400
Office Expenses-$1,406-$1,406
Insurance-$708-$708
Total Functional Expenses$12,400$6,139$0$18,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe HarborAberdeen, SD501(c)(3)Funds to support increased wages.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,907
Fundraising Direct Expenses$38,151
Gaming Gross Income$6,053
Gaming Direct Expenses$1,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$122,412$44,907$761$44,146
Total Events$122,412$44,907$38,151$6,756
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 Board Treasurer and President will review a copy of the Form 990, prior to filing with the Internal Revenue Service.”

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
Keegan Brown
Title
President
Phone
6052261212
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keegan Brown
Formed
1999
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Foundation provided $2,400 in grants directly to support staff of Safe Harbor in the fiscal year end June 30, 2024.”

Raw XML AppendixShowing 400 of 455 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/PersonNm2Laura Rosenbaum
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IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Siebert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Aug. '23, President- as of Sep. '23
IRS990/Form990PartVIISectionAGrp/TitleTxt1President- thru Aug. '23
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - thru Oct. '23
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt0417530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417530
IRS990ScheduleA/TotalSupportAmt0492755
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/BookValueAmt0188031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held at South Dakota Community Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188031
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038151
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017096
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04946
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01107
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01107
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/CashGrantAmt010000
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 Foundation provided $2,400 in grants directly to support staff of Safe Harbor in the fiscal year end June 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer and President will review a copy of the Form 990, prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771250
IRS990/TotalAssetsEOYAmt0949970
IRS990/TotalAssetsGrp/BOYAmt0771250
IRS990/TotalAssetsGrp/EOYAmt0949970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012400
IRS990/TotalFunctionalExpensesGrp/TotalAmt018539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,970
Liabilities
$0
Net assets
$949,970
Revenue
$97,895
Expenses
$18,539
Net income
$79,356
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