Civic Intelligence

Sam Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1811546

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileSAMFOUND.ORG
PO Box 680003Fort Payne, AL 35968

(678) 249-7860

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,212

Down $60,246 (-40%) from 2020

Net Assets

Down

$87,398

Down $62,335 (-42%) from 2020

Liabilities

Up

$4,814

Up $2,089 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$78,080

Up $37,202 (+91%) from 2020

Expenses

Down

$140,415

Down $69,578 (-33%) from 2020

Net Income

Up

-$62,335

Up $106,780 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2017: $4,725Liabilities 2017: $0Net Assets 2017: $4,7252017Assets 2018: $435,118Liabilities 2018: $6,780Net Assets 2018: $428,3382018Assets 2019: $326,006Liabilities 2019: $7,158Net Assets 2019: $318,8482019Assets 2020: $152,458Liabilities 2020: $2,725Net Assets 2020: $149,7332020Assets 2021: $92,212Liabilities 2021: $4,814Net Assets 2021: $87,3982021Assets 2022: $81,456Liabilities 2022: $5,889Net Assets 2022: $75,5672022Assets 2023: $77,769Liabilities 2023: $8,141Net Assets 2023: $69,6282023Assets 2024: $86,700Liabilities 2024: $6,121Net Assets 2024: $80,5792024

Highlighted filing

2021

Assets$92,212
Liabilities$4,814
Net Assets$87,398
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $5,000Expenses 2017: $275Net Income 2017: $4,7252017Revenue 2018: $549,863Expenses 2018: $126,250Net Income 2018: $423,6132018Revenue 2019: $96,415Expenses 2019: $205,905Net Income 2019: -$109,4902019Revenue 2020: $40,878Expenses 2020: $209,993Net Income 2020: -$169,1152020Revenue 2021: $78,080Expenses 2021: $140,415Net Income 2021: -$62,3352021Revenue 2022: $209,162Expenses 2022: $220,993Net Income 2022: -$11,8312022Revenue 2023: $221,010Expenses 2023: $226,949Net Income 2023: -$5,9392023Revenue 2024: $203,483Expenses 2024: $192,532Net Income 2024: $10,9512024

Highlighted filing

2021

Revenue$78,080
Expenses$140,415
Net Income-$62,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$84,006
Mission and Program Overview

Mission

The sam foundation's mission is to work to support those impacted by suicide as well as organizations involved in the suicide prevention community. The sam foundation will also promote and facilitate a variety of training programs to educate gatekeepers in our local communities. Suicide awareness will be created through public events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,257$86,264▼ $58,993
Land, Buildings, and Equipment, Net$7,201$5,948▼ $1,253
Total Assets$152,458$92,212▼ $60,246
Liabilities
Accounts Payable and Accrued Expenses$2,725$4,814▲ $2,089
Total Liabilities$2,725$4,814▲ $2,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,733$87,398▼ $62,335
Total Net Assets Fund Balance$149,733$87,398▼ $62,335
Total Liabilities and Net Assets / Fund Balance$152,458$92,212▼ $60,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,948$2,822$8,770
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia SmithPresidentFT$36,000$36,000
Nicole GoggansTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
Kris BurnettSecretary
Beth MckeehanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,492
All Other Contributions
$40,588
Change in Net Assets
$-62,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,776
Other Expenses$62,639
Total Fundraising Expense$10,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Fees for Services Other$11,975$3,361-$15,336
Advertising$3,815$662$4,668$9,145
Conferences and Meetings$7,182$1,602-$8,784
Payroll Taxes$5,776--$5,776
Fees for Services Accounting$3,253$230$1,620$5,103
Office Expenses$626$3,578-$4,204
Insurance$1,405$1,006$1,720$4,131
Information Technology$744$129$910$1,783
Depreciation Depletion$1,253--$1,253
All Other Expenses$625$500-$1,125
Other Expenses$680$56$396$680
Travel-$38-$38
Total Functional Expenses$118,769$11,332$10,314$140,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,318
Fundraising Direct Expenses$5,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boys in the Ban$33,630$33,630$380$33,250
Mary Lynn Gray$7,580$7,580-$7,580
Total Events$41,210$41,210$5,445$35,765
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julie smith nicole goggans president treasurer sisters”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the president, treasurer and executive administrator before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive administrator's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Foundation Inc
EIN
82-1811546
Phone
6782497860
Address
PO BOX 680003, FORT PAYNE, AL 35968

Signing Officer

Name
Nicole Goggans
Title
Treasurer
Phone
6782497860
Signed
2022-02-15

Organization Details

Principal Officer
Julia Smith
Formed
2017
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
40

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6017
Preparer
Lynn Reeves
Phone
2563538902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sam foundation's mission is to work to support those impacted by suicide as well as organizations involved in the suicide prevention community. The sam foundation will also promote and facilitate a variety of training programs to educate gatekeepers in our local communities. Suicide awareness will be created through public events.”

Form 990, Page 2, Part III, Line 4D

“Work to support those impacted by suicdie as well as organizations involved in the suicide prevention community. To promote and facilitate a variety of training programs to educate gatekeepers in our local communities. To create suicide awareness through public events.”

Form 990, Part IX, Line 11G

“Contract labor 11,100 3,361 0 contract labor 875 0 0 total 11,975 3,361 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAM FOUNDATION'S MISSION IS TO WORK TO SUPPORT THOSE IMPACTED BY SUICIDE AS WELL AS ORGANIZATIONS INVOLVED IN THE SUICIDE PREVENTION COMMUNITY. THE SAM FOUNDATION WILL ALSO PROMOTE AND FACILITATE A VARIETY OF TRAINING PROGRAMS TO EDUCATE GATEKEEPERS IN OUR LOCAL COMMUNITIES. SUICIDE AWARENESS WILL BE CREATED THROUGH PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK TO SUPPORT THOSE IMPACTED BY SUICDIE AS WELL AS ORGANIZATIONS INVOLVED IN THE SUICIDE PREVENTION COMMUNITY. TO PROMOTE AND FACILITATE A VARIETY OF TRAINING PROGRAMS TO EDUCATE GATEKEEPERS IN OUR LOCAL COMMUNITIES. TO CREATE SUICIDE AWARENESS THROUGH PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JULIE SMITH NICOLE GOGGANS PRESIDENT TREASURER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 11,100 3,361 0 CONTRACT LABOR 875 0 0 TOTAL 11,975 3,361 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152458
IRS990/TotalAssetsEOYAmt092212
IRS990/TotalAssetsGrp/BOYAmt0152458
IRS990/TotalAssetsGrp/EOYAmt092212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040588
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02725
IRS990/TotalLiabilitiesEOYAmt04814
IRS990/TotalLiabilitiesGrp/BOYAmt02725
IRS990/TotalLiabilitiesGrp/EOYAmt04814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087398
IRS990/TotalProgramServiceExpensesAmt0118769
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078080
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092212
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012000 WALLACE WOODS LANE
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SAMFOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GOGGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782497860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMF
ReturnHeader/Filer/EIN0821811546
ReturnHeader/Filer/PhoneNum06782497860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680003
ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016017
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN REEVES
ReturnHeader/ReturnTs02023-12-13T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOGGANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,212
Liabilities
$4,814
Net assets
$87,398
Revenue
$78,080
Expenses
$140,415
Net income
-$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.03$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$2.21$2.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$2.09$2.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.78$1.40$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$0.41$2.10$1.69
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$0.96$2.06$1.09
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$5.50$1.26$4.24
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05