Civic Intelligence

Trideum Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-8122013

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

675 Discovery Drive Suite 300Huntsville, AL 35806-2814

(256) 653-2462

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,117

Up $4,714 (+5.1%) from 2020

Net Assets

$97,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$72,599

Down $40,474 (-36%) from 2020

Expenses

Down

$67,885

Down $31,329 (-32%) from 2020

Net Income

Down

$4,714

Down $9,145 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $78,544Liabilities 2019: $02019Assets 2020: $92,403Liabilities 2020: $02020Assets 2021: $97,117Liabilities 2021: $0Net Assets 2021: $97,1172021Assets 2022: $112,819Liabilities 2022: $0Net Assets 2022: $112,8192022Assets 2023: $80,983Liabilities 2023: $0Net Assets 2023: $80,9832023Assets 2024: $122,078Liabilities 2024: $0Net Assets 2024: $122,0782024

Highlighted filing

2021

Assets$97,117
Liabilities$0
Net Assets$97,117

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $95,712Expenses 2019: $140,687Net Income 2019: -$44,9752019Revenue 2020: $113,073Expenses 2020: $99,214Net Income 2020: $13,8592020Revenue 2021: $72,599Expenses 2021: $67,885Net Income 2021: $4,7142021Revenue 2022: $110,689Expenses 2022: $94,987Net Income 2022: $15,7022022Revenue 2023: $70,666Expenses 2023: $102,501Net Income 2023: -$31,8352023Revenue 2024: $172,551Expenses 2024: $132,219Net Income 2024: $40,3322024

Highlighted filing

2021

Revenue$72,599
Expenses$67,885
Net Income$4,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$112,056
Mission and Program Overview

Mission

Provide help and hope in local communities by funding charitable projects to make a lasting difference in lives

Provide support for charitable causes

Program Services

DescriptionGrantsExpenses
Rose of Sharon, Inc. - Provides food for the homeless$0$11,817
Cornerstone Initiative - Provides assistance to help individuals break the generational bounds of poverty$0$6,500
Luke's Wings - Provides assistance to families of wounded warriors who are in the hospital at Johns Hopkins Hospital$0$6,500
Project Give Back - Provides food for low income families$0$6,500
Lorton Community Action Center - Provides food for low income families$0$5,317
Leavenworth Interfaith Community of Hope - Provides food for low income families$0$5,317
Servants Heart Ministry - Provides food for low income families$0$5,000
Agape - Provides adoption and foster care related services to families and children$0$4,000
Huntsville Inner City Learning Center - Provides assistance to children in low income communities -educational intervention$0$2,000
Boys & Girls Club of North AL - Provides services to low income families for education of children$0$2,000
Church Lady Ministries - Provides programs to help kids excel in school and in life$0$2,000
CrossPointe Church, Inc. - Provides ministry to a number of outreach efforts, partnered with the Foundation for Grounds for Hope$0$1,500
Move City Church - Provides food for low income families$0$1,065
Mission Firefly - Provides food for low income families$0$1,065
Unity in the Community - Provides food for low income families$0$1,065
Share of McLean - Provides food for low income families$0$1,065
Casa de Peregrinos - Provides food for low income families$0$1,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis T HundleyBoard Of Directors, PresidentPT$0--
Shelia BolandBoard Of Directors, Vice President-$0--
Tammie SmileyBoard Of Directors, Vice President-$0--
Amanda PearsonBoard Of Directors, Treasurer-$0--
Buck WatfordBoard Of Directors, Secretary-$0--
Maryann NeelandBoard Of Directors-$0--
John RutledgeBoard Of Directors-$0--
David DiGirolamoBoard Of Directors-$0--
Taylor SmithBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Trideum Foundation Inc
EIN
20-8122013
Phone
2566532462
Address
675 Discovery Drive Suite 300, Huntsville, AL 35806-2814

Signing Officer

Name
Lewis T Hundley
Title
President
Phone
2566532462
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Harwood PA
Address
2200 Jack Warner Pkwy Suite 200, Tuscaloosa, AL 35401
Preparer
Blake A Madison
Phone
2053445000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Huntsville Inner City Learning Center - Provides assistance to children in low income communities - educational intervention, $2,000; Cornerstone Initiative - Provides assistance to help individuals break the generational bounds of poverty, $6,500; Luke's Wings - Provides assistance to families of wounded warriors who are in the hospital at Johns Hopkins Hospital, $6,500; Agape - Provides adoption and foster care related services to families and children, $4,000; CrossPointe Church, Inc. - Provides ministry to a number of outreach efforts, partnered with the Foundation for Grounds for Hope, $1,500; Boys & Girls Club of North AL - Provides services to low income families for education of children, $2,000; Church Lady Ministries - Provides programs to help kids excel in school and in life, $2,000; Servants Heart Ministry - Provides food for low income families, $5,000; Move City Church - Provides food for low income families, $1,065; Mission Firefly - Provides food for low income families, $1,065; Unity in the Community - Provides food for low income families, $1,065; Share of McLean - Provides food for low income families, $1,065; Casa de Peregrinos - Provides food for low income families, $1,065; Project Give Back - Provides food for low income families, $6,500; Rose of Sharon, Inc. - Provides food for the homeless, $11,816.68; Lorton Community Action Center - Provides food for low income families, $5,316.68; Leavenworth Interfaith Community of Hope - Provides food for low income families, $5,316.68

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees for Cash Account;303|Website convenience fees for donations;203|Foreign Tax Paid;20^Total;526^

Raw XML Appendix283 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16Leavenworth Interfaith Community of Hope - Provides food for low income families
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0While the organization may not meet the 33 1/3% threshold, it is very close at 28%. That number is arguably skewed because one company gives a sizeable donation to the foundation each year. This 28% number is significantly more than the minimum 10% required under 26 CFR section 1.170A-9(f)(3)(i). In addition, the foundation is supported by donations from numerous individuals in several states, in addition to the large donation each year from the company. The foundation conducted solicitation campaigns during 2021 from individuals. In 2021 its fundraising events were limited due to Covid, and the foundation was not able to conduct its annual awards evening and silent auction fundraising event due to Covid. However, the foundation did raise funds from the general public. Thus, the foundation met the requirements of 26 CFR section 1.170A-9(f)(3)(ii) that it be organized and operated to attract public support on a continual basis. With regard to other facts and circumstances, it should be noted again that the 28% public support is significantly more than the 10% minimum threshold. The foundation receives donations from numerous individuals each year, in addition to the large corporate donation. The foundation's board of directors is not appointed by any large donor, but is instead self-perpetuating. Those board members must be determined to be qualified as individuals who seek to perpetuate the Christian principles on which the foundation was founded. Moreover, the foundation's use of the funds donated demonstrates its commitment to helping those in need in the community at large and not for benefiting any large donors. In 2021, its funds were used to assist the education of low income children, provide support to those trying to lift themselves out of poverty, providing food to the homeless and those in poverty, and providing assistance to foster children and their families.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388450
IRS990ScheduleA/TotalSupportAmt0425135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Huntsville Inner City Learning Center - Provides assistance to children in low income communities - educational intervention, $2,000; Cornerstone Initiative - Provides assistance to help individuals break the generational bounds of poverty, $6,500; Luke's Wings - Provides assistance to families of wounded warriors who are in the hospital at Johns Hopkins Hospital, $6,500; Agape - Provides adoption and foster care related services to families and children, $4,000; CrossPointe Church, Inc. - Provides ministry to a number of outreach efforts, partnered with the Foundation for Grounds for Hope, $1,500; Boys & Girls Club of North AL - Provides services to low income families for education of children, $2,000; Church Lady Ministries - Provides programs to help kids excel in school and in life, $2,000; Servants Heart Ministry - Provides food for low income families, $5,000; Move City Church - Provides food for low income families, $1,065; Mission Firefly - Provides food for low income families, $1,065; Unity in the Community - Provides food for low income families, $1,065; Share of McLean - Provides food for low income families, $1,065; Casa de Peregrinos - Provides food for low income families, $1,065; Project Give Back - Provides food for low income families, $6,500; Rose of Sharon, Inc. - Provides food for the homeless, $11,816.68; Lorton Community Action Center - Provides food for low income families, $5,316.68; Leavenworth Interfaith Community of Hope - Provides food for low income families, $5,316.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees for Cash Account;303|Website convenience fees for donations;203|Foreign Tax Paid;20^Total;526^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis T Hundley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566532462
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIDEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0208122013
ReturnHeader/Filer/PhoneNum02566532462
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 Discovery Drive Suite 300
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358062814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630599052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosen Harwood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Jack Warner Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscaloosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02053445000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Madison
ReturnHeader/ReturnTs02022-05-15T17:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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