Civic Intelligence

Trimedx Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1643383

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,467

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,751,673

Up $292,499 (+20%) from 2016

Net Assets

Up

$1,738,230

Up $301,705 (+21%) from 2016

Liabilities

Down

$13,443

Down $9,206 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$290,673

Up $23,762 (+8.9%) from 2016

Expenses

Up

$143,611

Up $58,239 (+68%) from 2016

Net Income

Down

$147,062

Down $34,477 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,751,673
Liabilities$13,443
Net Assets$1,738,230
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$290,673
Expenses$143,611
Net Income$147,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$338,047
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$1,064,378$1,383,073▲ $318,695
Cash and Non-Interest-Bearing Accounts$354,458$313,857▼ $40,601
Pledges and Grants Receivable$32,783$33,245▲ $462
Accounts Receivable$1,256$11,216▲ $9,960
Prepaid Expenses and Deferred Charges$6,299$10,282▲ $3,983
Total Assets$1,459,174$1,751,673▲ $292,499
Liabilities
Accounts Payable and Accrued Expenses$22,649$13,443▼ $9,206
Total Liabilities$22,649$13,443▼ $9,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,742$1,704,985▲ $301,243
Temporarily Rstr Net Assets$32,783$33,245▲ $462
Total Net Assets Fund Balance$1,436,525$1,738,230▲ $301,705
Total Liabilities and Net Assets / Fund Balance$1,459,174$1,751,673▲ $292,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,064,378$149,647▲ $169,048-$1,383,073
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra PoeFoundation DirectorFT$66,633$19,834$86,467

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
$240,558
Program Service Revenue
$0
Investment Income
$25,441
Other Revenue
$24,674
All Other Contributions
$147,568
Change in Net Assets
$147,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,611
Total Fundraising Expense$11,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,859$1,026$857$62,742
Advertising$10,947-$2,971$13,918
Fees for Service Investment Mgmnt Fees-$11,036-$11,036
Office Expenses$2,730$4,832$3,119$10,681
Fees for Services Accounting-$9,283-$9,283
Information Technology$2,144$1,695$3,352$7,191
Insurance$779$1,639$1,019$3,437
Conferences and Meetings$1,342--$1,342
Other Expenses$576$608-$1,184
All Other Expenses-$375-$375
Fees for Services Other$86--$86
Total Functional Expenses$101,799$30,494$11,318$143,611
International Activity

International Summary

Offices
0
Employees
0
Spending
$59,775

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$35,007
Central America and the CaribbeanProgram ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$24,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,670
Fundraising Direct Expenses$35,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission on the Green$150,660$57,670$1,708$55,962
Total Events$150,660$57,670$35,663$22,007
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
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 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.”

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 2017 tax year, TriMedx Foundation received in-kind support for contributed services of $232,584 and in-kind support facilities and utilities of $14,990. 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
Chairman
Phone
3172755540
Signed
2018-10-16
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
63

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.”

Raw XML AppendixShowing 400 of 481 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 2017, TriMedx Foundation completed 20 mission trips utilizing 38 mission volunteers.
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IRS990/PrincipalOfficerNm0Audra Poe
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020300
IRS990/PYOtherExpensesAmt085372
IRS990/PYOtherRevenueAmt010105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50270
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt0673679
IRS990ScheduleA/SubstantialContributorsTotAmt0414370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088049
IRS990ScheduleA/TotalSupportAmt01339997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01064378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0149647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01383073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0834643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01064378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0692574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0834643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0692574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0299865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment was established to provide a source of funding for long-term sustainability of operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
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/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt059775
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt059775
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission on the Green
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Audra Poe received compensation for services rendered to Trimedx Foundation, Inc. from an unrelated organization, TriMedx Holdings, LLC. Reportable wages for Audra Poe were $66,633, retirement contributions were $752, and other nontaxable benefits (health, dental, life, vision, long-term and short-term disability) were $19,082.
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/ExplanationTxt5In 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 2017 tax year, TriMedx Foundation received in-kind support for contributed services of $232,584 and in-kind support facilities and utilities of $14,990. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII and Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033245
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,673
Liabilities
$13,443
Net assets
$1,738,230
Revenue
$290,673
Expenses
$143,611
Net income
$147,062
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
2017Detailed filing. Detailed filing data is available for this year.$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