Civic Intelligence

Samaritan Fund Np

990 • Fiscal year 2023 • EIN 87-3467536

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization ProfileSAMARITANFUNDFOUNDATION.COM
605 Metairie Road Ste DMetairie, LA 70005

(504) 251-0527

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-5.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,954,697

No earlier filing loaded for comparison.

Net Assets

$60,146

No earlier filing loaded for comparison.

Liabilities

$1,894,551

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

$4,124,733

No earlier filing loaded for comparison.

Expenses

$4,360,615

No earlier filing loaded for comparison.

Net Income

-$235,882

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $1,954,697Liabilities 2023: $1,894,551Net Assets 2023: $60,1462023Assets 2024: $3,644,211Liabilities 2024: $3,158,113Net Assets 2024: $486,0982024

Highlighted filing

2023

Assets$1,954,697
Liabilities$1,894,551
Net Assets$60,146
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2023: $4,124,733Expenses 2023: $4,360,615Net Income 2023: -$235,8822023Revenue 2024: $7,475,595Expenses 2024: $7,846,708Net Income 2024: -$371,1132024

Highlighted filing

2023

Revenue$4,124,733
Expenses$4,360,615
Net Income-$235,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,124,733
Mission and Program Overview

Mission

The samaritan fund foundation exists to bringing peace of mind to heal to individuals facing acute medical conditions by sourcing them funds to cover their medical expenses. The fund's mission is to extend compassion and practical help through innovative solutions, ensuring that donations directly facilitate healing.

It is the mission of the samaritan fund np, inc. To facilitate and defease the expense associated with moving individuals off of corporate health plans that may not be optimally meeting their needs and to move them to individual plans that suit their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,180$1,954,697▲ $1,656,517
Total Assets$298,180$1,954,697▲ $1,656,517
Liabilities
Other Liabilities$2,153$1,894,551▲ $1,892,398
Total Liabilities$2,153$1,894,551▲ $1,892,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,027$60,146▼ $235,881
Total Net Assets Fund Balance$296,027$60,146▼ $235,881
Total Liabilities and Net Assets / Fund Balance$298,180$1,954,697▲ $1,656,517
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brett MorrisPresident/director
David McdonaldDirector
Steven BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,124,733
Change in Net Assets
$-235,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,347,066
Salaries, Compensation, and Employee Benefits$13,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$15,040-$15,040
Other Salaries and Wages-$12,500-$12,500
Payroll Taxes-$1,049-$1,049
Other Expenses$4,331,750$276-$276
Total Functional Expenses$4,331,750$28,865$0$4,360,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Controlled by Brett Morris, the President of Samaritan Fund Np, Inc.Samaritan Fund Np, Inc. Received Charitable Contributions From This Entity.No$4,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Medical Relief Funding$1,879,511
Due to Samaritan Fund Program$15,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 A, Line 2

“Brett morris and steven burns, the president and director of the organization, have business relationship.”

Form 990, Part VI, Section B, Line 11B

“No review of the form 990 was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organizational documents and financials will be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Fund Np Inc
EIN
87-3467536
Phone
5042510527
Address
605 METAIRIE ROAD STE D, METAIRIE, LA 70005
Doing Business As
Samaritan Fund Foundation

Signing Officer

Name
Brett Morris
Title
President
Phone
5042510527
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Morris
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
Matthew Zasada
Phone
8502448395
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix292 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE SAMARITAN FUND NP, INC. TO FACILITATE AND DEFEASE THE EXPENSE ASSOCIATED WITH MOVING INDIVIDUALS OFF OF CORPORATE HEALTH PLANS THAT MAY NOT BE OPTIMALLY MEETING THEIR NEEDS AND TO MOVE THEM TO INDIVIDUAL PLANS THAT SUIT THEIR NEEDS.
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IRS990/Desc0SAMARITAN FUND NP LEAVES OUR PARTICIPANTS WITH LITTLE TO NO OUT-OF-POCKET MEDICAL EXPENSES BY PROVIDING FOCUSED FINANCIAL SUPPORT. OUR PROGRAM REMOVES THE FINANCIAL STRESS AND ANXIETY THAT COME ALONG WITH A SERIOUS MEDICAL CONDITION, AND IT GIVES OUR PARTICIPANTS THE PEACE OF MIND TO HEAL.
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IRS990/GrossReceiptsAmt04124733
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IRS990/IndependentVotingMemberCnt02
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296027
IRS990/NetAssetsOrFundBalancesEOYAmt060146
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAMARITAN FUND PROGRAM
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY CONTROLLED BY BRETT MORRIS, THE PRESIDENT OF SAMARITAN FUND NP, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAMARITAN FUND NP, INC. RECEIVED CHARITABLE CONTRIBUTIONS FROM THIS ENTITY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT MORRIS AND STEVEN BURNS, THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION, HAVE BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE FORM 990 WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS AND FINANCIALS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0873467536
ReturnHeader/Filer/PhoneNum05042510527
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 METAIRIE ROAD STE D
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
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ReturnHeader/Filer/USAddress/ZIPCd070005
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 EGLIN PARKWAY NE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502448395
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW ZASADA
ReturnHeader/ReturnTs02024-08-08T15:06:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,954,697
Liabilities
$1,894,551
Net assets
$60,146
Revenue
$4,124,733
Expenses
$4,360,615
Net income
-$235,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$3.16$0.49$7.48$7.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.89$0.06$4.12$4.36$0.24