Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 46-3511552

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profilethetrimedfoundation.org
3333 W Bearss AveTampa, FL 33618

(727) 213-5800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$30,825

Down $11,161 (-27%) from 2013

Net Assets

$26,145

No earlier filing loaded for comparison.

Liabilities

Up

$4,680

Up $163 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$283,849

Up $225,842 (+389%) from 2013

Expenses

Up

$295,175

Up $274,637 (+1337%) from 2013

Net Income

Down

-$11,326

Down $48,795 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2013: $41,986Liabilities 2013: $4,5172013Assets 2014: $30,825Liabilities 2014: $4,680Net Assets 2014: $26,1452014

Highlighted filing

2014

Assets$30,825
Liabilities$4,680
Net Assets$26,145
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $58,007Expenses 2013: $20,538Net Income 2013: $37,4692013Revenue 2014: $283,849Expenses 2014: $295,175Net Income 2014: -$11,3262014

Highlighted filing

2014

Revenue$283,849
Expenses$295,175
Net Income-$11,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$298,697
Mission and Program Overview

Mission

TriMed Foundation provides financial assistance

TriMed Foundation provides financial assistance with copayment for patient's prescription drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,986$24,055▼ $17,931
Land, Buildings, and Equipment, Net-$6,770-
Total Assets$41,986$30,825▼ $11,161
Liabilities
Accounts Payable and Accrued Expenses$4,517$4,680▲ $163
Total Liabilities$4,517$4,680▲ $163
Net Assets / Fund Balance
Unrestricted Net Assets$37,469$26,145▼ $11,324
Total Net Assets Fund Balance$37,469$26,145▼ $11,324
Total Liabilities and Net Assets / Fund Balance$41,986$30,825▼ $11,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,770$1,548$8,318
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rekha RajanPresident & Director
Amy ShahDirector
Dharmesh ShahSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$279,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,432
All Other Contributions
$250,161
Change in Net Assets
$-11,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,880
Grants and Similar Amounts Paid$94,263
Other Expenses$80,032
Total Fundraising Expense$2,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,056$0$0$111,056
Grants to Domestic Individuals$94,263--$94,263
Fees for Services Management$31,653$3,517$0$35,170
All Other Expenses$12,205$0$2,191$14,396
Payroll Taxes$9,824$0$0$9,824
Occupancy$7,850$0$0$7,850
Advertising$4,308$0$0$4,308
Fees for Services Accounting$0$3,920$0$3,920
Fees for Services Legal$0$2,858$0$2,858
Insurance$2,821$0$0$2,821
Conferences and Meetings$2,000$0$0$2,000
Other Expenses$1,880$0$0$1,880
Office Expenses$1,805$0$0$1,805
Depreciation Depletion$1,548$0$0$1,548
Total Functional Expenses$282,689$10,295$2,191$295,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,280
Fundraising Direct Expenses$14,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Gala$29,017$19,280-$19,280
TMP Golf Event$18,438---
Total Events$47,455$19,280$14,519$4,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VCharitable contributionsNo$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
TriMed Foundation Inc
EIN
46-3511552
Phone
7272135800
Address
3333 W Bearss Ave, Tampa, FL 33618

Signing Officer

Name
Rekha Rajan
Title
President
Phone
7272135800
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rekha Rajan
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VIII

“Governing documents, conflict of interest policy, and financials statements are available upon request.”

Pt VI, Line 12C

“Officers,directors, and employees are required to sign annual conflict policy.”

Pt VI, Line 11B

“Director of Oversight does a first level review of the completed Form 990. The organization's President does a second level review.”

Pt VI, Line 3

“The organization engaged Integrity Compliance Group, LLC with a Management Agreement to oversee the implementation of community outreach, day-to-day administrative and management support, compliance activities, fundraising activities and corporate formality services.”

Pt VI, Line 15A

“A compliance management company, Integrity Compliance Group, LLC was contracted to manage the operations of the foundation.”

Pt VI, Line 15B

“A compliance management company, Integrity Compliance Group, LLC was contracted to manage the operations of the foundation.”

Pt VI, Line 2

“Amy Shah and Dharmesh Shah are husband and wife.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24F

“Payroll service fees 259. 259. 0. 0. Postage 1448. 1448. 0. 0. Printing & copying 5537. 5537. 0. 0. Telephone 3352. 3352. 0. 0. Medical reimbursement 1500. 1500. 0. 0. Uniforms 40. 40. 0. 0. Meals/entertainment 69. 69. 0. 0. Indirect fundraising costs 2191. 0. 0. 2191.”

Raw XML Appendix396 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Prescription medication co-payment assistance
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Patient prescriptions are approved by the Director of Oversight and entered into TriMed Foundation's database. The pharmacy sends an invoice to TriMed Foundation. The Director of Oversight reconciles the invoice from the pharmacy with the Approved Prescriptions Report from the TriMed database to ensure the pharmacy's invoice is correct. The Director of Oversight then sends a check to the pharmacy.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Trinity Medical Pharmacy LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charitable contributions
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Current Trinity Medical Pharmacy President is a former TriMed Foundation board member.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy, and financials statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers,directors, and employees are required to sign annual conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director of Oversight does a first level review of the completed Form 990. The organization's President does a second level review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization engaged Integrity Compliance Group, LLC with a Management Agreement to oversee the implementation of community outreach, day-to-day administrative and management support, compliance activities, fundraising activities and corporate formality services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compliance management company, Integrity Compliance Group, LLC was contracted to manage the operations of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A compliance management company, Integrity Compliance Group, LLC was contracted to manage the operations of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amy Shah and Dharmesh Shah are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES 259. 259. 0. 0. POSTAGE 1448. 1448. 0. 0. PRINTING & COPYING 5537. 5537. 0. 0. TELEPHONE 3352. 3352. 0. 0. MEDICAL REIMBURSEMENT 1500. 1500. 0. 0. UNIFORMS 40. 40. 0. 0. MEALS/ENTERTAINMENT 69. 69. 0. 0. INDIRECT FUNDRAISING COSTS 2191. 0. 0. 2191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041986
IRS990/TotalAssetsEOYAmt030825
IRS990/TotalAssetsGrp/BOYAmt041986
IRS990/TotalAssetsGrp/EOYAmt030825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279417
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04517
IRS990/TotalLiabilitiesEOYAmt04680
IRS990/TotalLiabilitiesGrp/BOYAmt04517
IRS990/TotalLiabilitiesGrp/EOYAmt04680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026145
IRS990/TotalProgramServiceExpensesAmt0282689
IRS990/TotalRevenueGrp/ExclusionAmt04432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283849
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030825
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 W Bearss Ave
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thetrimedfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REKHA RAJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272135800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TriMed Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0463511552
ReturnHeader/Filer/PhoneNum07272135800
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 W Bearss Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02015-07-16T12:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,825
Liabilities
$4,680
Net assets
$26,145
Revenue
$283,849
Expenses
$295,175
Net income
-$11,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$2.84$2.95$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.58$0.21$0.37