Civic Intelligence

Safe Alliance Foundation

990 • Fiscal year 2013 • EIN 74-2638204

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileSAFEAUSTIN.ORG
PO Box 1945478760

(512) 356-1639

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,634

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 199.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,808,479

Up $260,495 (+10%) from 2012

Net Assets

Up

$2,808,479

Up $260,495 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

$58,390

No earlier filing loaded for comparison.

Expenses

Down

$50,000

Down $17,500 (-26%) from 2012

Net Income

$8,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,396Liabilities 2010: $0Net Assets 2010: $1,921,3962010Assets 2011: $1,940,864Liabilities 2011: $0Net Assets 2011: $1,940,8642011Assets 2012: $2,547,984Liabilities 2012: $0Net Assets 2012: $2,547,9842012Assets 2013: $2,808,479Liabilities 2013: $0Net Assets 2013: $2,808,4792013Assets 2014: $2,987,144Liabilities 2014: $0Net Assets 2014: $2,987,1442014Assets 2015: $2,931,589Liabilities 2015: $0Net Assets 2015: $2,931,5892015Assets 2016: $5,057,486Liabilities 2016: $0Net Assets 2016: $5,057,4862016Assets 2017: $5,278,441Liabilities 2017: $0Net Assets 2017: $5,278,4412017Assets 2018: $5,664,704Liabilities 2018: $0Net Assets 2018: $5,664,7042018Assets 2019: $5,790,349Liabilities 2019: $0Net Assets 2019: $5,790,3492019Assets 2020: $5,191,543Liabilities 2020: $0Net Assets 2020: $5,191,5432020Assets 2021: $6,512,431Liabilities 2021: $0Net Assets 2021: $6,512,4312021Assets 2022: $6,507,800Liabilities 2022: $0Net Assets 2022: $6,507,8002022Assets 2023: $5,839,784Liabilities 2023: $0Net Assets 2023: $5,839,7842023Assets 2025: $6,845,663Liabilities 2025: $0Net Assets 2025: $6,845,6632025

Highlighted filing

2013

Assets$2,808,479
Liabilities$0
Net Assets$2,808,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $50,0002011Expenses 2012: $67,5002012Revenue 2013: $58,390Expenses 2013: $50,000Net Income 2013: $8,3902013Revenue 2014: $197,987Expenses 2014: $75,000Net Income 2014: $122,9872014Revenue 2015: $24,445Expenses 2015: $80,000Net Income 2015: -$55,5552015Revenue 2016: $2,230,897Expenses 2016: $105,000Net Income 2016: $2,125,8972016Revenue 2017: $220,955Expenses 2017: $0Net Income 2017: $220,9552017Revenue 2018: $548,316Expenses 2018: $162,053Net Income 2018: $386,2632018Revenue 2019: $313,446Expenses 2019: $187,801Net Income 2019: $125,6452019Revenue 2020: $127,207Expenses 2020: $209,328Net Income 2020: -$82,1212020Revenue 2021: $115,493Expenses 2021: $239,954Net Income 2021: -$124,4612021Revenue 2022: $162,914Expenses 2022: $270,202Net Income 2022: -$107,2882022Revenue 2023: $199,102Expenses 2023: $297,332Net Income 2023: -$98,2302023Revenue 2025: $980,241Expenses 2025: $303,608Net Income 2025: $676,6332025

Highlighted filing

2013

Revenue$58,390
Expenses$50,000
Net Income$8,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$58,390
Mission and Program Overview

Mission

Receives contributions, invests assets, and allocates funds to supported organizations to aid in the awareness and elimination of child abuse, domestic violence and sexual assault by providing services to victims of these issues.

Receives contributions, invests endowments and allocates funds to SafePlace to aid in the awareness/elimination of domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,648,869-
Investments Other Securities$1,527,024--
Savings and Temporary Cash Investments$1,020,960$159,610▼ $861,350
Total Assets$2,547,984$2,808,479▲ $260,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,868,539$1,868,539→ $0
Temporarily Rstr Net Assets$402,891$635,368▲ $232,477
Unrestricted Net Assets$276,554$304,572▲ $28,018
Total Net Assets Fund Balance$2,547,984$2,808,479▲ $260,495
Total Liabilities and Net Assets / Fund Balance$2,547,984$2,808,479▲ $260,495
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Julia SpannExecutive Director$116,634$116,634

Board Members and Trustees

NameTitle
Felicia TeelChair
Cindy BrouilletteSafePlace Board Chair
Alice Liu CookDirector
Caryl YontzDirector
Cindy LevitDirector
Greg RitzenDirector
Greg SkeltonDirector
John JonesDirector
Kacy O'HareDirector
Kimberly KozmetskyDirector
Laila ScottDirector
Laura StewartDirector
Leslie RoanDirector
Lindsay Martin LeavittDirector
Mary StolpDirector
Patti O'MearaDirector
Rachael WyattDirector
Richard FathereeDirector
Sandy CoxDirector
Tom StevensonDirector
Tricia Teegardin EdwardsDirector
Donna Stockton-HicksLifetime Trustee
Greg KozmetskyLifetime Trustee
JoLynn FreeLifetime Trustee
Luci Baines JohnsonLifetime Trustee
MariBen RamseyLifetime Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,390
Other Revenue
$0
Change in Net Assets
$8,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,105
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$310,495
Total Revenue per Form 990
$58,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,000$0$0$50,000
Total Functional Expenses$50,000$0$0$50,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,000
Total Expenses per Audited Statements$50,000
Total Expenses per Form 990$50,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg Kozmetsky (Lifetime trustee) is the father-in-law of Kimberley Kozmetsky (Board of Directors)”

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

“The governing board receives a copy of Form 990 to review before it is filed. The Finance, Audit and Monitoring Committee members are responsible for approving the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Foundation makes no expenditures with the exception of transfers to SafePlace per investment earnings spending policy. Therefore, no disclosures of conflict of interest are required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2638204
Phone
5123561639

Signing Officer

Name
Julia Spann
Title
Executive Director
Phone
5123561556
Signed
2014-05-28

Organization Details

Principal Officer
Julia Spann
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26108536
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25SafePlace Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058390
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01527024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02648869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Receives contributions and allocates funds to SafePlace to aid in the awareness/elimination of domestic violence and sexual assault
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02547984
IRS990/NetAssetsOrFundBalancesEOYAmt02808479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252105
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Support related organization
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01868539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01868539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julia Spann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062424
IRS990/PYOtherExpensesAmt067500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159610
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741977853
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C) (3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Travis County Domestic Violence and Sexual Assault
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20Survival Center dba SafePlace
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,808,479
Liabilities
$0
Net assets
$2,808,479
Revenue
$58,390
Expenses
$50,000
Net income
$8,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.98$0.30$0.68
2023Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.20$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.16$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.12$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.13$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.31$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.55$0.16$0.39
2017Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.22$0.00$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.23$0.11$2.13
2015Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.00