Civic Intelligence

Trimedx Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1643383

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profilewww.trimedxfoundation.org

Refreshing map…

7742 Moller RdIndianapolis, IN 46268

(317) 275-1555

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,821

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,616,354

Up $360,300 (+16%) from 2019

Net Assets

Up

$2,614,308

Up $360,793 (+16%) from 2019

Liabilities

Down

$2,046

Down $493 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Down

$241,171

Down $185,150 (-43%) from 2019

Expenses

Down

$140,769

Down $65,957 (-32%) from 2019

Net Income

Down

$100,402

Down $119,193 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,616,354
Liabilities$2,046
Net Assets$2,614,308
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$241,171
Expenses$140,769
Net Income$100,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$676,312
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$1,712,492$2,000,223▲ $287,731
Cash and Non-Interest-Bearing Accounts$440,543$506,132▲ $65,589
Investments Other Securities$83,724$69,238▼ $14,486
Pledges and Grants Receivable$15,175$33,839▲ $18,664
Accounts Receivable$3,580$6,922▲ $3,342
Prepaid Expenses and Deferred Charges$540--
Total Assets$2,256,054$2,616,354▲ $360,300
Liabilities
Accounts Payable and Accrued Expenses$2,539$2,046▼ $493
Total Liabilities$2,539$2,046▼ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,238,340$2,526,969▲ $288,629
Net Assets With Donor Restrictions$15,175$87,339▲ $72,164
Total Net Assets Fund Balance$2,253,515$2,614,308▲ $360,793
Total Liabilities and Net Assets / Fund Balance$2,256,054$2,616,354▲ $360,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,796,216-▲ $273,534$289$2,069,461
2019$1,387,149$99,215▲ $309,852-$1,796,216
2018$1,383,073$99,419▼ $95,343-$1,387,149
2017$1,064,378$149,647▲ $169,048-$1,383,073
2016$834,643$154,429▲ $75,306-$1,064,378
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra PoeFoundation DirectorFT$76,214$18,607$94,821

Board Members and Trustees

NameTitle
Tim McGeathChairman
Colleen PowersBoard Member
Jamie UlreyBoard Member
Kristy KainrathBoard Member
Mike ArgirBoard Member
Rob DuffyBoard Member
Stephen SwinneyBoard Member (part year)
Douglas FolsomSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,695
Program Service Revenue
$0
Investment Income
$31,673
Other Revenue
$803
All Other Contributions
$142,695
Change in Net Assets
$100,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,769
Total Fundraising Expense$17,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,349$11,369$11,857$35,575
Travel$26,685$502$10$27,197
Fees for Service Investment Mgmnt Fees-$18,530-$18,530
All Other Expenses$13,148--$13,148
Fees for Services Accounting-$10,851-$10,851
Office Expenses$1,838$3,086$2,297$7,221
Information Technology$1,184$1,798$3,372$6,354
Other Expenses$4,713$631$161$4,713
Insurance$228$2,048-$2,276
Conferences and Meetings-$1,100-$1,100
Total Functional Expenses$73,157$49,915$17,697$140,769
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,340

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$33,254
South AmericaProgram ServicesMedical equipment repair mission trips- repair, recommend for recycle/replacement, hands-on skill training00$3,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission on the Green$66,000-$161-
Total Events$66,000-$161$-161
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 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 or key employees. Therefore, these lines 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 2020 tax year, TRIMEDX Foundation received in-kind support for contributed services of $250,311 and in-kind support facilities and utilities of $15,849. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions. In addition, the exclusion of the contributed services resulted in a lower program expense % over total expenses. If the program portion of the contributed services, totaling $176,827, were included the program % would be at 79%.”

Filing and Contact Details

Filer

Filer Name
TRIMEDX Foundation Inc
EIN
20-1643383
Phone
3172751555
Address
7742 Moller Rd, Indianapolis, IN 46268

Signing Officer

Name
Tim McGeath
Title
Chairman
Phone
3172751555
Signed
2021-09-16
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
72

Preparer

Firm
Capin Crouse LLP
Address
345 Massachusetts Avenue Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established to provide a source of funding for long-term sustainability of operations. Part V, lines 2a-c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 488 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. (continued on Sch. O) In 2020, TRIMEDX Foundation completed 32 mission trips with 64 volunteers. TRIMEDX Foundation looked a bit different in 2020 amid the COVID-19 pandemic. While staying focused on the mission at hand we continue to meet the unique needs of the communities we serve around the world. Developing videos and trouble shooting equipment problems over the phone, volunteers documented 920 virtual hours of service.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02526969
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01838
IRS990/OfficeExpensesGrp/TotalAmt07221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Parts & Tools
IRS990/OtherExpensesGrp/Desc1Gifts & Recognition
IRS990/OtherExpensesGrp/Desc2Medical Costs
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt07968
IRS990/OtherExpensesGrp/ProgramServicesAmt15044
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/TotalAmt07968
IRS990/OtherExpensesGrp/TotalAmt15836
IRS990/OtherExpensesGrp/TotalAmt24713
IRS990/OtherRevenueTotalAmt0964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrincipalOfficerNm0Audra Poe
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057921
IRS990/PYOtherExpensesAmt0206726
IRS990/PYOtherRevenueAmt0-76
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0206726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Event - 2016 Amount: $ 33,515. 2017 Amount: $ 57,670. 2018 Amount: $ 33,244. 2019 Amount: $ 34,476. Miscellaneous Income - 2016 Amount: $ 5,898. 2017 Amount: $ 1,587. 2018 Amount: $ 1,169. 2019 Amount: $ 910. 2020 Amount: $ 964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47890
IRS990ScheduleA/PublicSupportPY170Pct00.46860
IRS990ScheduleA/PublicSupportTotal170Amt0732617
IRS990ScheduleA/SubstantialContributorsTotAmt0486787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219404
IRS990ScheduleA/TotalSupportAmt01529930
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/BeginningYearBalanceAmt01796216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02069461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273534
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01387149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01796216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01383073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01387149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01064378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0149647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01383073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0834643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01064378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment was established to provide a source of funding for long-term sustainability of operations. Part V, lines 2a-c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033254
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
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/SubtotalSpentAmt036340
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt036340
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission on the Green
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161
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 $76,214, retirement contributions were $541, and other nontaxable benefits (health, dental, life, vision, long-term and short-term disability) were $19,029.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Board 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/ExplanationTxt2The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 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 2020 tax year, TRIMEDX Foundation received in-kind support for contributed services of $250,311 and in-kind support facilities and utilities of $15,849. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions. In addition, the exclusion of the contributed services resulted in a lower program expense % over total expenses. If the program portion of the contributed services, totaling $176,827, were included the program % would be at 79%.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,354
Liabilities
$2,046
Net assets
$2,614,308
Revenue
$241,171
Expenses
$140,769
Net income
$100,402
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
2020Detailed filing. Detailed filing data is available for this year.$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