Civic Intelligence

Safe Harbor Foundation

990 • Fiscal year 2025 • EIN 46-0453640

Jul 01, 2024 to Jun 30, 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

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,085,064

Up $135,094 (+14%) from 2024

Net Assets

Up

$1,085,064

Up $135,094 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$81,791

Down $16,104 (-16%) from 2024

Expenses

Down

$18,027

Down $512 (-2.8%) from 2024

Net Income

Down

$63,764

Down $15,592 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2025

Assets$1,085,064
Liabilities$0
Net Assets$1,085,064
Open 2025 Filing

Operations Trend

Revenue Growth15th 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

2025

Revenue$81,791
Expenses$18,027
Net Income$63,764
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$137,101
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$949,970$1,085,064▲ $135,094
Investments in Publicly Traded Securities$696,040$760,099▲ $64,059
Savings and Temporary Cash Investments$65,899$94,307▲ $28,408
Pledges and Grants Receivable$0$7,555▲ $7,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$949,970$1,085,064▲ $135,094
Other Assets Total$188,031$223,103▲ $35,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,970$1,085,064▲ $135,094
Total Liabilities and Net Assets / Fund Balance$949,970$1,085,064▲ $135,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,103--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jesse CantalopePresident (July-Feb)
Lloyd SandersonDirector/Vice President
Keegan BrownVice President/President
Brittney CrousDirector
Carla WheetingDirector
Danielle OliverDirector
McKenzie DuFresneDirector
Miranda MaierDirector
Laura RosenbaumDirector (Jul-Dec)
Taylor HansonDirector (Jul-Dec)
Jaela SchultzDirector (Jul-Feb)
Megan KubowskiDirector (Nov-Jun)
Abby McQuillenDirector (Oct-May)/Secretary (Jun)
Judon ReinboldSecretary/Director
Joe SiebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,534
Program Service Revenue
$0
Investment Income
$20,265
Other Revenue
$-17,008
All Other Contributions
$16,787
Change in Net Assets
$63,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,150
Other Expenses$5,877
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-$3,847-$3,847
Grants to Domestic Individuals$2,150--$2,150
Office Expenses-$1,298-$1,298
Insurance-$732-$732
Total Functional Expenses$12,150$5,877$0$18,027
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 Direct Expenses$54,710
Fundraising Gross Income$29,239
Gaming Gross Income$9,063
Gaming Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$90,986$29,239$37,189$-7,950
Total Events$90,986$29,239$54,710$-25,471
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 A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keegan Brown
Formed
1999
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
27

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt0452744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452744
IRS990ScheduleA/TotalSupportAmt0531441
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/BookValueAmt0223103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held at South Dakota Community Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037189
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/SupplementalInformationDetail/ExplanationTxt0The Foundation's mission is to support Safe Harbor, Inc. The board determines the amount of grants to be given to Safe Harbor. The Foundation works closely with Safe Harbor to ensure grant funds are used to support Safe Harbor's mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of the governing body.
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 VI, Section A, line 8b
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/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949970
IRS990/TotalAssetsEOYAmt01085064
IRS990/TotalAssetsGrp/BOYAmt0949970
IRS990/TotalAssetsGrp/EOYAmt01085064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012150
IRS990/TotalFunctionalExpensesGrp/TotalAmt018027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,064
Liabilities
$0
Net assets
$1,085,064
Revenue
$81,791
Expenses
$18,027
Net income
$63,764
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