Civic Intelligence

Trimedx Foundation Inc.

990 • Fiscal year 2014 • EIN 20-1643383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.trimedxfoundation.org

Refreshing map…

7742 Moller RdIndianapolis, IN 46268

(317) 275-5540

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,592

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$980,655

Up $153,256 (+19%) from 2013

Net Assets

Up

$960,575

Up $169,755 (+21%) from 2013

Liabilities

Down

$20,080

Down $16,499 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$238,299

Up $34,104 (+17%) from 2013

Expenses

Up

$104,869

Up $11,650 (+12%) from 2013

Net Income

Up

$133,430

Up $22,454 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $447,123Liabilities 2010: $38,324Net Assets 2010: $408,7992010Assets 2011: $532,651Liabilities 2011: $46,404Net Assets 2011: $486,2472011Assets 2012: $612,556Liabilities 2012: $4,860Net Assets 2012: $607,6962012Assets 2013: $827,399Liabilities 2013: $36,579Net Assets 2013: $790,8202013Assets 2014: $980,655Liabilities 2014: $20,080Net Assets 2014: $960,5752014Assets 2015: $1,205,430Liabilities 2015: $5,450Net Assets 2015: $1,199,9802015Assets 2016: $1,459,174Liabilities 2016: $22,649Net Assets 2016: $1,436,5252016Assets 2017: $1,751,673Liabilities 2017: $13,443Net Assets 2017: $1,738,2302017Assets 2018: $1,774,688Liabilities 2018: $9,616Net Assets 2018: $1,765,0722018Assets 2019: $2,256,054Liabilities 2019: $2,539Net Assets 2019: $2,253,5152019Assets 2020: $2,616,354Liabilities 2020: $2,046Net Assets 2020: $2,614,3082020Assets 2021: $3,092,709Liabilities 2021: $3,450Net Assets 2021: $3,089,2592021Assets 2022: $2,839,313Liabilities 2022: $7,451Net Assets 2022: $2,831,8622022Assets 2023: $3,238,792Liabilities 2023: $27,035Net Assets 2023: $3,211,7572023Assets 2024: $3,581,249Liabilities 2024: $10,301Net Assets 2024: $3,570,9482024

Highlighted filing

2014

Assets$980,655
Liabilities$20,080
Net Assets$960,575
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2010: $312,155Expenses 2010: $253,641Net Income 2010: $58,5142010Expenses 2011: $462,8002011Expenses 2012: $69,1122012Revenue 2013: $204,195Expenses 2013: $93,219Net Income 2013: $110,9762013Revenue 2014: $238,299Expenses 2014: $104,869Net Income 2014: $133,4302014Revenue 2015: $314,939Expenses 2015: $59,177Net Income 2015: $255,7622015Revenue 2016: $266,911Expenses 2016: $85,372Net Income 2016: $181,5392016Revenue 2017: $290,673Expenses 2017: $143,611Net Income 2017: $147,0622017Revenue 2018: $404,193Expenses 2018: $152,109Net Income 2018: $252,0842018Revenue 2019: $426,321Expenses 2019: $206,726Net Income 2019: $219,5952019Revenue 2020: $241,171Expenses 2020: $140,769Net Income 2020: $100,4022020Revenue 2021: $409,202Expenses 2021: $91,231Net Income 2021: $317,9712021Revenue 2022: $402,628Expenses 2022: $204,443Net Income 2022: $198,1852022Revenue 2023: $413,272Expenses 2023: $294,036Net Income 2023: $119,2362023Revenue 2024: $562,250Expenses 2024: $340,698Net Income 2024: $221,5522024

Highlighted filing

2014

Revenue$238,299
Expenses$104,869
Net Income$133,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$264,661
Mission and Program Overview

Mission

TRIMEDX Foundation is committed to being the hands and feet of Jesus Christ through medical mission partnerships to enable and inspire quality healthcare for underserved communities around the world.

Provide medical technology support to international mission hospitals in impoverished nations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$509,948$724,507▲ $214,559
Cash and Non-Interest-Bearing Accounts$268,874$244,363▼ $24,511
Pledges and Grants Receivable$38,278$7,481▼ $30,797
Accounts Receivable$9,028$2,618▼ $6,410
Prepaid Expenses and Deferred Charges$1,271$1,686▲ $415
Total Assets$827,399$980,655▲ $153,256
Liabilities
Accounts Payable and Accrued Expenses$36,579$20,080▼ $16,499
Total Liabilities$36,579$20,080▼ $16,499
Net Assets / Fund Balance
Unrestricted Net Assets$752,542$953,094▲ $200,552
Temporarily Rstr Net Assets$38,278$7,481▼ $30,797
Total Net Assets Fund Balance$790,820$960,575▲ $169,755
Total Liabilities and Net Assets / Fund Balance$827,399$980,655▲ $153,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$478,019$168,875▲ $45,680-$692,574
2013$299,865$100,080▲ $78,074-$478,019
2012-$300,000▼ $135-$299,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OwensFoundation DirectorFT$63,764$24,012$87,776

Board Members and Trustees

NameTitle
Dale HockelChairman
Tim McGeathVice Chairman
Chad SukursBoard Member
David MartinBoard Member
Dr Jeffrey RoseBoard Member
Dr Suzie SnyderBoard Member
Debi FougerousseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,500
Program Service Revenue
$0
Investment Income
$9,359
Other Revenue
$440
All Other Contributions
$106,932
Change in Net Assets
$133,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,869
Total Fundraising Expense$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,221$4,219-$46,440
Fees for Services Other$1,860$6,877-$8,737
Office Expenses$4,099$3,525$681$8,305
Information Technology-$4,110-$4,110
All Other Expenses$2,336$739-$3,075
Advertising$1,277$440$851$2,568
Conferences and Meetings$645$1,893-$2,538
Insurance$380$1,741-$2,121
Other Expenses$330$7,093$945$330
Total Functional Expenses$71,755$30,637$2,477$104,869
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,755

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but but not the United StatesProgram ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$35,112
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$22,707
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$11,417
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$1,333
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$1,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,362
Fundraising Gross Income$8,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission on the Green$125,068$3,500$7,631$-4,131
Total Events$125,068$3,500$26,362$-22,862
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Part VI, Section A, line 2

“Debi Fougerousse, Dale Hockel, and Tim McGeath - Business Relationship”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. It is reviewed by management and legal counsel. It is then sent to the Chairman of the Board and provided to all Board Members for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officers sign annual conflict of interest statements which are reviewed by the volunteer legal counsel. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers. Therefore, Line 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII and Part IX

“In addition to the revenue and expenses reported in Form 990, Part VIII and Part IX, TriMedx Foundation receives in-kind support for donated services and use of facilities. The contributed services consist of donated salaries and benefits of an executive director, office staff and equipment technicians, which provide repair services and technical support for medical equipment. The contributed facilities and utilities consist of office space and cell phone usage. For the 2014 tax year, TriMedx Foundation received in-kind support for contributed services of $239,850 and in-kind support facilities and utilities of $19,066. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions.”

Filing and Contact Details

Filer

Filer Name
TriMedx Foundation Inc
EIN
20-1643383
Phone
3172755540
Address
7742 Moller Rd, Indianapolis, IN 46268

Signing Officer

Name
Tim McGeath
Title
Board Vice Chair
Phone
3172755540
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Poe
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
94

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the compilation of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment was established to provide a source of funding for long-term sustainability of operations.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, TriMedx Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 516 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/AccountsPayableAccrExpnssGrp/BOYAmt036579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020080
IRS990/AccountsReceivableGrp/BOYAmt09028
IRS990/AccountsReceivableGrp/EOYAmt02618
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide medical technology support to international mission hospitals in impoverished nations
IRS990/AdvertisingGrp/FundraisingAmt0851
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0440
IRS990/AdvertisingGrp/ProgramServicesAmt01277
IRS990/AdvertisingGrp/TotalAmt02568
IRS990/AllOtherContributionsAmt0106932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02336
IRS990/AllOtherExpensesGrp/TotalAmt03075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Audra Poe
IRS990/BooksInCareOfDetail/PhoneNum03172755540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07742 Moller Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0268874
IRS990/CashNonInterestBearingGrp/EOYAmt0244363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01893
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0645
IRS990/ConferencesMeetingsGrp/TotalAmt02538
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121568
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09359
IRS990/CYOtherExpensesAmt0104869
IRS990/CYOtherRevenueAmt0440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104869
IRS990/CYTotalFundraisingExpenseAmt02477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The main program of TriMedx Foundation is to send volunteer technicians with medical equipment repair expertise to developing countries to work with hospitals on their equipment management program. In most circumstances, when the equipment in these hospitals stop working, life-saving medical services are no longer available to the community. The goal is to not only provide repair services, but to build capacity so the local hospital staff can begin to complete these repairs on their own.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071755
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01860
IRS990/FeesForServicesOtherGrp/TotalAmt08737
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722828
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Hockel
IRS990/Form990PartVIISectionAGrp/PersonNm1Debi Fougerousse
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim McGeath
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jeffrey Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4David Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Sukurs
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Suzie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Owens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763764
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Foundation Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121568
IRS990/FundraisingDirectExpensesAmt026362
IRS990/FundraisingGrossIncomeAmt08031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264661
IRS990/GrossSalesOfInventoryAmt017862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04110
IRS990/InformationTechnologyGrp/TotalAmt04110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/ProgramServicesAmt0380
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/ExclusionAmt09359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TriMedx Foundation is committed to being the hands and feet of Jesus Christ by partnering with hospitals that care for the poor and vulnerable in the developing world. By providing equipment repair services and medical technology support, we enable hospitals to raise their level of care and serve those most in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790820
IRS990/NetAssetsOrFundBalancesEOYAmt0960575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OfficeExpensesGrp/ProgramServicesAmt04099
IRS990/OfficeExpensesGrp/TotalAmt08305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Parts & Tools
IRS990/OtherExpensesGrp/Desc1Gifts & Recognition
IRS990/OtherExpensesGrp/Desc2International Visas
IRS990/OtherExpensesGrp/Desc3Medical Costs
IRS990/OtherExpensesGrp/FundraisingAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07093
IRS990/OtherExpensesGrp/ProgramServicesAmt015723
IRS990/OtherExpensesGrp/ProgramServicesAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt015723
IRS990/OtherExpensesGrp/TotalAmt19906
IRS990/OtherExpensesGrp/TotalAmt21016
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909
IRS990/OtherRevenueTotalAmt0909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/PrincipalOfficerNm0Audra Poe
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05929
IRS990/PYOtherExpensesAmt093219
IRS990/PYOtherRevenueAmt09311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Event - 2010 Amount: $ 38,429. 2011 Amount: $ 20,920. 2012 Amount: $ 19,966. 2013 Amount: $ 22,033. 2014 Amount: $ 8,031. Other Income - 2011 Amount: $ 316. 2012 Amount: $ 2,424. 2013 Amount: $ 1,186. 2014 Amount: $ 909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.80670
IRS990ScheduleA/PublicSupportTotal170Amt01217224
IRS990ScheduleA/SubstantialContributorsTotAmt0226639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443863
IRS990ScheduleA/TotalSupportAmt01582093
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0478019
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0692574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0478019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment was established to provide a source of funding for long-term sustainability of operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, TriMedx Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Medical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Medical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Medical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt071755
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt071755
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission on the Green
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010560
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,655
Liabilities
$20,080
Net assets
$960,575
Revenue
$238,299
Expenses
$104,869
Net income
$133,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.56$0.34$0.22
2023Summary only. Only limited summary data is available for this year.$3.24$0.03$3.21$0.41$0.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.40$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.41$0.09$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.24$0.14$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$0.43$0.21$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$0.40$0.15$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.29$0.14$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.31$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.24$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.49$0.46
2010Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.31$0.25$0.06