Civic Intelligence

Trimedx Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1643383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,816

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,459,174

Up $253,744 (+21%) from 2015

Net Assets

Up

$1,436,525

Up $236,545 (+20%) from 2015

Liabilities

Up

$22,649

Up $17,199 (+316%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Down

$266,911

Down $48,028 (-15%) from 2015

Expenses

Up

$85,372

Up $26,195 (+44%) from 2015

Net Income

Down

$181,539

Down $74,223 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$1,459,174
Liabilities$22,649
Net Assets$1,436,525
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$266,911
Expenses$85,372
Net Income$181,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$305,247
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$866,579$1,064,378▲ $197,799
Cash and Non-Interest-Bearing Accounts$253,794$354,458▲ $100,664
Pledges and Grants Receivable$78,202$32,783▼ $45,419
Prepaid Expenses and Deferred Charges$3,110$6,299▲ $3,189
Accounts Receivable$3,745$1,256▼ $2,489
Total Assets$1,205,430$1,459,174▲ $253,744
Liabilities
Accounts Payable and Accrued Expenses$5,450$22,649▲ $17,199
Total Liabilities$5,450$22,649▲ $17,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,980$1,403,742▲ $203,762
Temporarily Rstr Net Assets-$32,783-
Total Net Assets Fund Balance$1,199,980$1,436,525▲ $236,545
Total Liabilities and Net Assets / Fund Balance$1,205,430$1,459,174▲ $253,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$834,643$154,429▲ $75,306-$1,064,378
2015$692,574$144,363▼ $2,294-$834,643
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra PoeFoundation DirectorFT$61,254$19,562$80,816

Board Members and Trustees

NameTitle
Tim McGeathChairman
Chad SukursBoard Member
David MartinBoard Member
Kristy KainrathBoard Member
Mike ArgirBoard Member
Stephen SwinneyBoard Member
Debi FougerousseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,506
Program Service Revenue
$0
Investment Income
$20,300
Other Revenue
$10,105
All Other Contributions
$144,906
Change in Net Assets
$181,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,372
Total Fundraising Expense$11,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,568$12,507$3,029$27,104
Travel$20,924$3,166$469$24,559
Fees for Services Accounting-$8,016-$8,016
Information Technology-$1,664$5,058$6,722
Fees for Services Other$2,832$582-$3,414
Insurance$639$1,639$972$3,250
Advertising$198$15$2,331$2,544
Other Expenses$1,802$1,056-$1,056
All Other Expenses$85$958-$1,043
Conferences and Meetings$295$600-$895
Total Functional Expenses$40,540$32,973$11,859$85,372
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,698

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
Sub-Saharan AfricaProgram ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$15,146
Europe (Including Iceland & Greenland)Program ServicesShipment of medical supplies00$10,000
Central America and the CaribbeanProgram ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$2,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,515
Fundraising Direct Expenses$29,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission on the Green$125,115$33,515-$33,515
Total Events$125,115$33,515$29,308$4,207
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
Backup withholding compliance
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
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 and Tim McGeath - Business Relationship”

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

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail 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.”

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
Chairman
Phone
3172755540
Signed
2017-11-14
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
60

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
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, 2016, TriMedx Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 493 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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IRS990/Desc0TriMedx Foundation, established in 2004, is committed to raising the standard of healthcare for communities in need. Working in partnership with medical mission organizations, TriMedx Foundation provides support related to patient and hospital staff safety, services to help maintain the necessary equipment desperately needed for medical care, and the ability to assist with general maintenance projects. Thanks to generous donations from vendors, healthcare providers, talented technical staff, and others in the community, TriMedx Foundation continues to make a global impact to improve the healing environment for those who are less fortunate. In 2016 TriMedx Foundation completed 13 mission trips utilizing 18 mission volunteers.
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IRS990/PYOtherExpensesAmt059177
IRS990/PYOtherRevenueAmt015743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60710
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt0751914
IRS990ScheduleA/SubstantialContributorsTotAmt0294321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046235
IRS990ScheduleA/TotalSupportAmt01238623
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/BeginningYearBalanceAmt0834643
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01064378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0692574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0834643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0692574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0299865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0478019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0299865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
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, 2016, 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
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/SpecificServicesProvidedTxt2Shipment of medical supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt027698
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt027698
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission on the Green
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09380
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Audra Poe received compensation for services rendered to Trimedx Foundation from an unrelated organization, TriMedx Holdings, LLC. Reportable wages for Audra Poe were $61,254, retirement contributions were $644 and other nontaxable benefits (health, dental, life, vision, long-term and short-term disability) were $18,918.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debi Fougerousse and Tim McGeath - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. It is reviewed in detail 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers. Therefore, Line 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,174
Liabilities
$22,649
Net assets
$1,436,525
Revenue
$266,911
Expenses
$85,372
Net income
$181,539
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
2016Detailed filing. Detailed filing data is available for this year.$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