Civic Intelligence

Sam Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1811546

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$77,769

Down $3,687 (-4.5%) from 2022

Net Assets

Down

$69,628

Down $5,939 (-7.9%) from 2022

Liabilities

Up

$8,141

Up $2,252 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$221,010

Up $11,848 (+5.7%) from 2022

Expenses

Up

$226,949

Up $5,956 (+2.7%) from 2022

Net Income

Up

-$5,939

Up $5,892 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$77,769
Liabilities$8,141
Net Assets$69,628
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$221,010
Expenses$226,949
Net Income-$5,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$244,829
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$58,860$58,935▲ $75
Investments in Publicly Traded Securities$10,081$10,581▲ $500
Prepaid Expenses and Deferred Charges$10,428$6,869▼ $3,559
Land, Buildings, and Equipment, Net$2,083$1,380▼ $703
Savings and Temporary Cash Investments$4$4→ $0
Total Assets$81,456$77,769▼ $3,687
Liabilities
Accounts Payable and Accrued Expenses$5,889$8,141▲ $2,252
Total Liabilities$5,889$8,141▲ $2,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,567$69,628▼ $5,939
Total Net Assets Fund Balance$75,567$69,628▼ $5,939
Total Liabilities and Net Assets / Fund Balance$81,456$77,769▼ $3,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,380$3,539$4,919
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DiFT$36,000$36,000
Nicole GoggansPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Lou KoonBoard Member
Monica LangBoard Member
Kris BurnettSecretary
Beth MckeehanTreasurer
E Alan Dodd JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,434
Program Service Revenue
$0
Investment Income
$902
Other Revenue
$83,674
All Other Contributions
$115,159
Change in Net Assets
$-5,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,850
Total Noncash Contributions1$73,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,865
Salaries, Compensation, and Employee Benefits$85,084
Total Fundraising Expense$47,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37,464$5,885$37,412$80,761
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Fees for Services Accounting$3,459$3,848$7,676$14,983
Other Salaries and Wages$3,288$3,288-$6,576
Payroll Taxes$3,254$3,254-$6,508
All Other Expenses$4,985$1,110$318$6,413
Other Expenses$3,000$1,228$1,228$3,000
Office Expenses$460$1,092$265$1,817
Depreciation Depletion$703--$703
Conferences and Meetings$254$393-$647
Total Functional Expenses$121,097$57,882$47,970$226,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,493
Fundraising Direct Expenses$23,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of$107,493$107,493$3,611$103,882
Total Events$107,493$107,493$23,819$83,674
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
Audit committee
No
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 goggins exec direct president 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
President
Phone
6782497860
Signed
2024-11-15

Organization Details

Principal Officer
Nicole Goggans
Formed
2017
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger Watson
Phone
2565821266
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 suicide 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.”

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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 SUICIDE 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 GOGGINS EXEC DIRECT PRESIDENT 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/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
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IRS990/TotalLiabilitiesGrp/EOYAmt08141
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 ALABAMA AVENUE SW
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SAMFOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GOGGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782497860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02024-11-15T12:30:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,769
Liabilities
$8,141
Net assets
$69,628
Revenue
$221,010
Expenses
$226,949
Net income
-$5,939
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