Civic Intelligence

Samaritan Foundation Inc

990 • Fiscal year 2018 • EIN 20-0944048

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileCONNECTIONHEALTH.ORG

View Organization Page

429 Greensprings Hwy Ste 161-316Birmingham, AL 35209

(205) 834-2235

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,556

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1387%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$95,629

Up $89,196 (+1387%) from 2017

Net Assets

Up

$95,629

Up $89,196 (+1387%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$505,371

Up $374,569 (+286%) from 2017

Expenses

Up

$416,175

Up $271,579 (+188%) from 2017

Net Income

Up

$89,196

Up $102,990 (+747%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2017: $6,433Liabilities 2017: $0Net Assets 2017: $6,4332017Assets 2018: $95,629Liabilities 2018: $0Net Assets 2018: $95,6292018Assets 2019: $13,701Liabilities 2019: $0Net Assets 2019: $13,7012019Assets 2020: $17,320Liabilities 2020: $0Net Assets 2020: $17,3202020Assets 2021: $12,659Liabilities 2021: $0Net Assets 2021: $12,6592021Assets 2022: $135,046Liabilities 2022: $0Net Assets 2022: $135,0462022Assets 2023: $67,886Liabilities 2023: $0Net Assets 2023: $67,8862023Assets 2024: $332,210Liabilities 2024: $0Net Assets 2024: $332,2102024

Highlighted filing

2018

Assets$95,629
Liabilities$0
Net Assets$95,629
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $130,802Expenses 2017: $144,596Net Income 2017: -$13,7942017Revenue 2018: $505,371Expenses 2018: $416,175Net Income 2018: $89,1962018Revenue 2019: $433,086Expenses 2019: $515,014Net Income 2019: -$81,9282019Revenue 2020: $376,616Expenses 2020: $372,997Net Income 2020: $3,6192020Revenue 2021: $376,724Expenses 2021: $381,385Net Income 2021: -$4,6612021Revenue 2022: $694,751Expenses 2022: $572,364Net Income 2022: $122,3872022Revenue 2023: $1,254,607Expenses 2023: $1,321,767Net Income 2023: -$67,1602023Revenue 2024: $2,425,049Expenses 2024: $2,160,725Net Income 2024: $264,3242024

Highlighted filing

2018

Revenue$505,371
Expenses$416,175
Net Income$89,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$505,371
Mission and Program Overview

Mission

To provide services for residents of jefferson county through recruiting and training community health workers from undeserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,433$95,629▲ $89,196
Total Assets$6,433$95,629▲ $89,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,433$95,629▲ $89,196
Total Net Assets Fund Balance$6,433$95,629▲ $89,196
Total Liabilities and Net Assets / Fund Balance$6,433$95,629▲ $89,196
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BaumannExecutive DirectorFT$71,496$5,060$76,556

Board Members and Trustees

NameTitle
Lisa JonesChair Person
Andrea CherringtonChief Medical Officer
Anthony JohnsonMember
Danielle BrownMember
Edwina TaylorMember
Joyce E BrooksMember
Nicole RedmondMember
Raegan DurantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$504,535
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$600
All Other Contributions
$504,535
Change in Net Assets
$89,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,669
Other Expenses$93,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,311$22,035-$220,346
Current Officers, Directors, Trustees, and Key Employees$64,346$7,150-$71,496
Travel$18,858$4,714-$23,572
Payroll Taxes$16,935$1,882-$18,817
Information Technology$10,260$2,860-$13,120
All Other Expenses$8,716$1,388-$10,104
Other Employee Benefits$7,155$795-$7,950
Office Expenses$418$7,325-$7,743
Fees for Services Accounting-$4,650-$4,650
Insurance-$4,136-$4,136
Pension Plan Contributions$4,060--$4,060
Conferences and Meetings$2,536$349-$2,885
Other Expenses$514$2,054-$2,568
Advertising$1,285$1,253-$2,538
Fees for Services Management$225$525-$750
Total Functional Expenses$352,374$63,801$0$416,175
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
Yes
Audit committee
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

“Angela baumann provides a copy of the 990 to the governing body to review.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the organzation. Contact information can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Foundation Inc
EIN
20-0944048
Phone
2058342235
Address
429 GREENSPRINGS HWY STE 161-316, BIRMINGHAM, AL 35209
Doing Business As
Connection Health

Signing Officer

Name
Angela Baumann
Title
Executive Director
Phone
2052792860
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Baumann
Formed
2003
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Raw XML Appendix377 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095629
IRS990/TotalOtherCompensationAmt05060
IRS990/TotalProgramServiceExpensesAmt0352374
IRS990/TotalReportableCompFromOrgAmt071496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04714
IRS990/TravelGrp/ProgramServicesAmt018858
IRS990/TravelGrp/TotalAmt023572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06433
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052792860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONNECTION HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200944048
ReturnHeader/Filer/PhoneNum02058342235
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.105.177
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-26T16:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,629
Liabilities
$0
Net assets
$95,629
Revenue
$505,371
Expenses
$416,175
Net income
$89,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.43$2.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.25$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.14$0.01