Civic Intelligence

Samaritan Foundation Inc

990 • Fiscal year 2021 • EIN 20-0944048

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileCONNECTIONHEALTH.ORG

View Organization Page

2101 Magnolia Avenue South 420Birmingham, AL 35205

(205) 777-4738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,038

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,659

Down $4,661 (-27%) from 2020

Net Assets

Down

$12,659

Down $4,661 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$376,724

Up $108 (+0.0%) from 2020

Expenses

Up

$381,385

Up $8,388 (+2.2%) from 2020

Net Income

Down

-$4,661

Down $8,280 (-229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$12,659
Liabilities$0
Net Assets$12,659
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$376,724
Expenses$381,385
Net Income-$4,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$376,724
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$17,320$12,659▼ $4,661
Total Assets$17,320$12,659▼ $4,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,320$12,659▼ $4,661
Total Net Assets Fund Balance$17,320$12,659▼ $4,661
Total Liabilities and Net Assets / Fund Balance$17,320$12,659▼ $4,661
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyrel BuchananExecutive DirectorFT$33,038$33,038
Trinita AshfordExecutive DirectorFT$26,928$26,928

Board Members and Trustees

NameTitle
Anne-marie TouliatosMember
Anthony JohnsonMember
Christine HeckemeyerMember
Danielle BrownMember
Joyce E BrooksMember
Scott CrainMember
Revenue and Support

Revenue Composition

Contributions and Grants
$376,672
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$376,672
Change in Net Assets
$-4,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,754
Other Expenses$69,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$221,481$24,608-$246,089
Current Officers, Directors, Trustees, and Key Employees$53,969$5,997-$59,966
Office Expenses$7,677$7,677-$15,354
Fees for Services Management$12,322$1,369-$13,691
All Other Expenses$6,543$441-$6,984
Other Employee Benefits$5,129$570-$5,699
Other Expenses$2,305$2,304-$4,609
Advertising$1,728--$1,728
Travel$248$27-$275
Total Functional Expenses$333,807$47,578$0$381,385
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
2057774738
Address
2101 MAGNOLIA AVENUE SOUTH 420, BIRMINGHAM, AL 35205
Doing Business As
Connection Health

Signing Officer

Name
Danielle Brown
Title
President
Phone
2059993143
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brown
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Raw XML Appendix359 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/ProgramServicesAmt01728
IRS990/AdvertisingGrp/TotalAmt01728
IRS990/AllOtherContributionsAmt0376672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06543
IRS990/AllOtherExpensesGrp/TotalAmt06984
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02057774738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017320
IRS990/CashNonInterestBearingGrp/EOYAmt012659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059966
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024608
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0221481
IRS990/CompDisqualPersonsGrp/TotalAmt0246089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt069631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4661
IRS990/CYSalariesCompEmpBnftPaidAmt0311754
IRS990/CYTotalExpensesAmt0381385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376724
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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01369
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012322
IRS990/FeesForServicesManagementGrp/TotalAmt013691
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JOYCE E BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE HECKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE-MARIE TOULIATOS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRINITA ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KYREL BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733038
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
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/NetAssetsOrFundBalancesBOYAmt017320
IRS990/NetAssetsOrFundBalancesEOYAmt012659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012659
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07677
IRS990/OfficeExpensesGrp/ProgramServicesAmt07677
IRS990/OfficeExpensesGrp/TotalAmt015354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05699
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1PHONE AND DATA
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMINIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32304
IRS990/OtherExpensesGrp/ProgramServicesAmt013033
IRS990/OtherExpensesGrp/ProgramServicesAmt17014
IRS990/OtherExpensesGrp/ProgramServicesAmt22358
IRS990/OtherExpensesGrp/ProgramServicesAmt32305
IRS990/OtherExpensesGrp/TotalAmt014481
IRS990/OtherExpensesGrp/TotalAmt17793
IRS990/OtherExpensesGrp/TotalAmt24716
IRS990/OtherExpensesGrp/TotalAmt34609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt071510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03619
IRS990/PYSalariesCompEmpBnftPaidAmt0301487
IRS990/PYTotalExpensesAmt0372997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01763609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763609
IRS990ScheduleA/TotalSupportAmt01766627
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/TotalAssetsBOYAmt017320
IRS990/TotalAssetsEOYAmt012659
IRS990/TotalAssetsGrp/BOYAmt017320
IRS990/TotalAssetsGrp/EOYAmt012659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376672
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333807
IRS990/TotalReportableCompFromOrgAmt059966
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH 420
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CONNECTIONHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059993143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONNECTION HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200944048
ReturnHeader/Filer/PhoneNum02057774738
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH 420
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T16:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,659
Liabilities
$0
Net assets
$12,659
Revenue
$376,724
Expenses
$381,385
Net income
-$4,661
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