Civic Intelligence

Samaritan Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-0944048

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,644

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,433

No earlier filing loaded for comparison.

Net Assets

$6,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$130,802

No earlier filing loaded for comparison.

Expenses

$144,596

No earlier filing loaded for comparison.

Net Income

-$13,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$6,433
Liabilities$0
Net Assets$6,433
Open 2017 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-$1.0MRevenue 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

2017

Revenue$130,802
Expenses$144,596
Net Income-$13,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$130,802
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
INCREASE HEALTH CARE ACCESS TO UNDER-SERVED AND UNDER-INSURED POPULATIONS$0$145,374
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BAUMANNExecutive DirectorFT$44,644-$44,644
ANDREA CHERRINGTONChief Medical Officer-$0--
JOYCE E BROOKSMember-$0--
DANIELLE BROWNMember-$0--
RAEGAN DURANTMember-$0--
ANTHONY JOHNSONMember-$0--
NICOLE REDMONDMember-$0--
YOLANDA LAMPKINMember-$0--
TAMMY YOUNGMember-$0--
LISA JONESChairperson-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritan Foundation Inc
EIN
20-0944048
Phone
2058342235
Address
429 GREENSPRINGS HWY STE 161-316, BIRMINGHAM, AL 35209

Signing Officer

Name
Angela Baumann
Title
Executive Director
Phone
2052792860
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 55.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 6,868. Description: insurance. Amount: 2,761. Description: bank charges. Amount: 18. Description: dues & subscriptions. Amount: 935. Description: supplies. Amount: 9,266. Description: training. Amount: 1,937. Description: travel. Amount: 8,755. Description: awards & grants. Amount: 3,689. Description: miscellaneous. Amount: 15. Description: taxes & licenses. Amount: 1,014. Description: advertising. Amount: 6,883. Description: phone. Amount: 8,150. Total to form 990-ez, line 16: 50,291.”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA CHERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE E BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAEGAN DURANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR RESIDENTS OF JEFFERSON COUNTY THROUGH RECRUITING AND TRAINING COMMUNITY HEALTH WORKERS FROM UNDESERVED COMMUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,868. DESCRIPTION: INSURANCE. AMOUNT: 2,761. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 935. DESCRIPTION: SUPPLIES. AMOUNT: 9,266. DESCRIPTION: TRAINING. AMOUNT: 1,937. DESCRIPTION: TRAVEL. AMOUNT: 8,755. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 3,689. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,014. DESCRIPTION: ADVERTISING. AMOUNT: 6,883. DESCRIPTION: PHONE. AMOUNT: 8,150. TOTAL TO FORM 990-EZ, LINE 16: 50,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052792860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONNECTION HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200944048
ReturnHeader/Filer/PhoneNum02058342235
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 GREENSPRINGS HWY STE 161-316
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T12:11:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,433
Liabilities
$0
Net assets
$6,433
Revenue
$130,802
Expenses
$144,596
Net income
-$13,794
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