Civic Intelligence

Samaritan Foundation Inc

990 • Fiscal year 2019 • EIN 20-0944048

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileCONNECTIONHEALTH.ORG

View Organization Page

429 Greensprings HwyBirmingham, AL 35209

(205) 834-2235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,418

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,701

Down $81,928 (-86%) from 2018

Net Assets

Down

$13,701

Down $81,928 (-86%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$433,086

Down $72,285 (-14%) from 2018

Expenses

Up

$515,014

Up $98,839 (+24%) from 2018

Net Income

Down

-$81,928

Down $171,124 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$13,701
Liabilities$0
Net Assets$13,701
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$433,086
Expenses$515,014
Net Income-$81,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$433,086
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$95,629$13,701▼ $81,928
Total Assets$95,629$13,701▼ $81,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,629$13,701▼ $81,928
Total Net Assets Fund Balance$95,629$13,701▼ $81,928
Total Liabilities and Net Assets / Fund Balance$95,629$13,701▼ $81,928
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BaumannExecutive DirectorFT$65,418$65,418

Board Members and Trustees

NameTitle
Lisa JonesChair Person
Andrea CherringtonChief Medical Officer
Anne-marie TouliatosMember
Anthony JohnsonMember
Christine HeckemeyerMember
Danielle BrownMember
Joyce E BrooksMember
Scott CrainMember
Revenue and Support

Revenue Composition

Contributions and Grants
$431,057
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$1,900
All Other Contributions
$431,057
Change in Net Assets
$-81,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,646
Other Expenses$108,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,155$33,017-$330,172
Current Officers, Directors, Trustees, and Key Employees$58,876$6,542-$65,418
Travel$25,049$2,783-$27,832
Office Expenses$9,703$9,703-$19,406
Fees for Services Management$13,040$1,449-$14,489
Other Employee Benefits$8,519$947-$9,466
Other Expenses$5,846$650-$6,496
All Other Expenses$3,070$3,070-$6,140
Pension Plan Contributions$1,590--$1,590
Advertising$242--$242
Total Functional Expenses$449,475$65,539$0$515,014
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 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 executive director/program executive 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, BIRMINGHAM, AL 35209
Doing Business As
Connection Health

Signing Officer

Name
Kyrel Buchanan
Title
Executive Director
Phone
2052792860
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyrel Buchanan
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR RESIDENTS OF JEFFERSON COUNTY THROUGH RECRUITING AND TRAINING COMMUNITY HEALTH WORKERS FROM UNDESERVED COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0242
IRS990/AdvertisingGrp/TotalAmt0242
IRS990/AllOtherContributionsAmt0431057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03070
IRS990/AllOtherExpensesGrp/TotalAmt06140
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02058342235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 GREENSPRINGS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095629
IRS990/CashNonInterestBearingGrp/EOYAmt013701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065418
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt033017
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0297155
IRS990/CompDisqualPersonsGrp/TotalAmt0330172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0108368
IRS990/CYOtherRevenueAmt01900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81928
IRS990/CYSalariesCompEmpBnftPaidAmt0406646
IRS990/CYTotalExpensesAmt0515014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCREASE HEALTH CARE ACCESS TO UNDER-SERVED AND UNDER-INSURED POPULATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CONNECTION HEALTH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01449
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013040
IRS990/FeesForServicesManagementGrp/TotalAmt014489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE E BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HECKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE-MARIE TOULIATOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA CHERRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR RESIDENTS OF JEFFERSON COUNTY THROUGH RECRUITING AND TRAINING COMMUNITY HEALTH WORKERS FROM UNDESERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095629
IRS990/NetAssetsOrFundBalancesEOYAmt013701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013701
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09703
IRS990/OfficeExpensesGrp/ProgramServicesAmt09703
IRS990/OfficeExpensesGrp/TotalAmt019406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09466
IRS990/OtherExpensesGrp/Desc0PHONE AND DATA
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL & ADMINIS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3650
IRS990/OtherExpensesGrp/ProgramServicesAmt010938
IRS990/OtherExpensesGrp/ProgramServicesAmt110445
IRS990/OtherExpensesGrp/ProgramServicesAmt25002
IRS990/OtherExpensesGrp/ProgramServicesAmt35846
IRS990/OtherExpensesGrp/TotalAmt012153
IRS990/OtherExpensesGrp/TotalAmt111606
IRS990/OtherExpensesGrp/TotalAmt210004
IRS990/OtherExpensesGrp/TotalAmt36496
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01590
IRS990/PensionPlanContributionsGrp/TotalAmt01590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYREL BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt093506
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089196
IRS990/PYSalariesCompEmpBnftPaidAmt0322669
IRS990/PYTotalExpensesAmt0416175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01200389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200389
IRS990ScheduleA/TotalSupportAmt01203362
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/PROGRAM EXECUTIVE PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANZATION. CONTACT INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt095629
IRS990/TotalAssetsEOYAmt013701
IRS990/TotalAssetsGrp/BOYAmt095629
IRS990/TotalAssetsGrp/EOYAmt013701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431057
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449475
IRS990/TotalReportableCompFromOrgAmt065418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02783
IRS990/TravelGrp/ProgramServicesAmt025049
IRS990/TravelGrp/TotalAmt027832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 GREENSPRINGS HWY
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CONNECTIONHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYREL BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052792860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONNECTION HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200944048
ReturnHeader/Filer/PhoneNum02058342235
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 GREENSPRINGS HWY
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C258E42A3AAC6B7425EF8256EF3EEAE5F39FFBC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:44
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T16:45:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,701
Liabilities
$0
Net assets
$13,701
Revenue
$433,086
Expenses
$515,014
Net income
-$81,928
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