Civic Intelligence

Safe Alliance Foundation

990 • Fiscal year 2016 • EIN 74-2638204

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

PO Box 19454Austin, TX 78760

(512) 356-1639

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

9026%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,057,486

Up $2,125,897 (+73%) from 2015

Net Assets

Up

$5,057,486

Up $2,125,897 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,230,897

Up $2,206,452 (+9026%) from 2015

Expenses

Up

$105,000

Up $25,000 (+31%) from 2015

Net Income

Up

$2,125,897

Up $2,181,452 (+3927%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,057,486
Liabilities$0
Net Assets$5,057,486

Operations Trend

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

2016

Revenue$2,230,897
Expenses$105,000
Net Income$2,125,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,230,897
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 supported agencies to aid in the awareness/elimination of child abuse, domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,756,144$4,744,246▲ $1,988,102
Savings and Temporary Cash Investments$175,445$313,240▲ $137,795
Total Assets$2,931,589$5,057,486▲ $2,125,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,347$2,404,315▲ $2,041,968
Permanently Rstr Net Assets$1,938,539$1,948,539▲ $10,000
Temporarily Rstr Net Assets$630,703$704,632▲ $73,929
Total Net Assets Fund Balance$2,931,589$5,057,486▲ $2,125,897
Total Liabilities and Net Assets / Fund Balance$2,931,589$5,057,486▲ $2,125,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
MariBen RamseyPresident
Kacy O'HareVice President
Felicia HesterDirector
John JonesDirector
Patti O'MearaDirector
Rebecca HardemanDirector
Donna Stockton-HicksLifetime Trustee
Greg KozmetskyLifetime Trustee
JoLynn FreeLifetime Trustee
Luci Baines JohnsonLifetime Trustee
Kelly WhiteChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,189
Program Service Revenue
$0
Investment Income
$213,708
Other Revenue
$0
All Other Contributions
$2,017,189
Change in Net Assets
$2,125,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,007,189Fair Market Value (FMV)
Total Noncash Contributions1$2,007,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,230,897
Total Revenue per Form 990
$2,230,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,000
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$105,000$0$0$105,000
Total Functional Expenses$105,000$0$0$105,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,000
Total Expenses per Audited Statements$105,000
Total Expenses per Form 990$105,000
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
Yes
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 B, Line 11B

The governing board receives a copy of Form 990 to review before it is filed. The board Finance 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 supported agencies in accordance with investment earnings spending policy. Therefore, no disclosures of conflict of interest are required.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
SAFE Alliance Foundation
EIN
74-2638204
Phone
5123561639
Address
PO Box 19454, Austin, TX 78760

Signing Officer

Name
Kitt Krejci
Title
Chief Financial Officer
Phone
5123561639
Signed
2017-06-23

Organization Details

Principal Officer
Kelly White
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
7
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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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741977853
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742320657
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2455384648
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Travis County Domestic Violence and Sexual Assault
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Austin Children's Shelter
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Safe Services Alliance
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Survival Center dba SafePlace
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1dba SAFE Alliance
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105000
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230897
IRS990ScheduleD/TotalExpensesPerForm990Amt0105000
IRS990ScheduleD/TotalRevenuePerForm990Amt02230897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153420
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02007189
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board receives a copy of Form 990 to review before it is filed. The board Finance committee members are responsible for approving the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes no expenditures with the exception of transfers to supported agencies in accordance with investment earnings spending policy. Therefore, no disclosures of conflict of interest are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Travis County Domestic Violence and Sexual Assault
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Austin Children's Shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Safe Services Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0Survival Center dba SafePlace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1dba SAFE Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741977853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742320657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455384648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 3

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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