Civic Intelligence

Teamfund Inc.

990 • Fiscal year 2016 • EIN 47-4405261

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 27, 2017

Organization Profilen/a
c/o cohnreznick 4 becker farm rdroseland, NJ 07068

(202) 669-8066

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

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

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,412,117

No earlier filing loaded for comparison.

Net Assets

$4,363,263

No earlier filing loaded for comparison.

Liabilities

$48,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$4,436,878

No earlier filing loaded for comparison.

Expenses

$73,615

No earlier filing loaded for comparison.

Net Income

$4,363,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $4,412,117Liabilities 2016: $48,854Net Assets 2016: $4,363,2632016Assets 2017: $7,551,198Liabilities 2017: $37,634Net Assets 2017: $7,513,5642017Assets 2018: $8,012,162Liabilities 2018: $138,786Net Assets 2018: $7,873,3762018Assets 2019: $11,019,333Liabilities 2019: $140,876Net Assets 2019: $10,878,4572019Assets 2020: $11,022,868Liabilities 2020: $175,100Net Assets 2020: $10,847,7682020Assets 2021: $11,545,196Liabilities 2021: $182,952Net Assets 2021: $11,362,2442021Assets 2022: $10,280,142Liabilities 2022: $214,247Net Assets 2022: $10,065,8952022Assets 2023: $9,944,409Liabilities 2023: $224,097Net Assets 2023: $9,720,3122023Assets 2024: $9,298,859Liabilities 2024: $194,349Net Assets 2024: $9,104,5102024

Highlighted filing

2016

Assets$4,412,117
Liabilities$48,854
Net Assets$4,363,263
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,436,878Expenses 2016: $73,615Net Income 2016: $4,363,2632016Revenue 2017: $3,627,262Expenses 2017: $476,961Net Income 2017: $3,150,3012017Revenue 2018: $1,036,593Expenses 2018: $645,237Net Income 2018: $391,3562018Revenue 2019: $3,744,209Expenses 2019: $734,235Net Income 2019: $3,009,9742019Revenue 2020: $418,123Expenses 2020: $476,896Net Income 2020: -$58,7732020Revenue 2021: $327,685Expenses 2021: $656,621Net Income 2021: -$328,9362021Revenue 2022: $172,379Expenses 2022: $722,619Net Income 2022: -$550,2402022Revenue 2023: $539,616Expenses 2023: $805,051Net Income 2023: -$265,4352023Revenue 2024: $171,926Expenses 2024: $704,347Net Income 2024: -$532,4212024

Highlighted filing

2016

Revenue$4,436,878
Expenses$73,615
Net Income$4,363,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,436,878
Mission and Program Overview

Mission

Teamfunds's mission is to improve the lives of the world's underserved living in low-resource healthcare settings, by increasing access to affordable and appropriate medical technologies that effectively address their pressing health care problems.

To provide affordable approp. medtech for underserved/low-resource global healthcare settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,775,203-
Accounts Receivable-$1,205,000-
Savings and Temporary Cash Investments-$231,913-
Cash and Non-Interest-Bearing Accounts-$200,001-
Total Assets$0$4,412,117▲ $4,412,117
Liabilities
Accounts Payable and Accrued Expenses-$48,854-
Total Liabilities$0$48,854▲ $48,854
Net Assets / Fund Balance
Unrestricted Net Assets-$3,208,263-
Temporarily Rstr Net Assets-$1,155,000-
Total Net Assets Fund Balance$0$4,363,263▲ $4,363,263
Total Liabilities and Net Assets / Fund Balance$0$4,412,117▲ $4,412,117
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles M FleischmanDirector
Christopher Egerton-WarburtonDirector
Kristoffer Gandrup-MarinoDirector
Leith GreensladeDirector
Rajiv Doshi mdDirector
gbenga Ogedegbe md mph ms facpDirector
Kathryn L GleasonSecretary
Timothy M RingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434,097
Program Service Revenue
$0
Investment Income
$2,781
Other Revenue
$0
All Other Contributions
$4,434,097
Change in Net Assets
$4,363,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$261,912Fair Market Value (FMV)
Other Non Cash Contri Table1$4,685Fair Market Value (FMV)
Total Noncash Contributions3$266,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,436,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$773,413
Total Revenue per Audited Statements
$5,210,291
Total Revenue per Form 990
$4,436,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$20,006-$20,006
Fees for Services Other$16,875$1,835-$18,710
Fees for Services Accounting-$17,026-$17,026
Other Expenses-$11,073-$11,073
Office Expenses-$4,299-$4,299
Travel-$1,144-$1,144
Conferences and Meetings-$970-$970
Information Technology-$387-$387
Total Functional Expenses$16,875$56,740$0$73,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,028
Expenses Not Reported on Form 990$773,413
Expenses per Audited Statements$73,615
Total Expenses per Form 990$73,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 B, line 11

“a copy of the 990 is presented to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“all board members and officers are required to disclose actual or possible conflicts of interest. If a conflict is determined, the interested person may participate in information-gathering, and may make a presentation, but he or she will leave the meeting during the final deliberation or decision.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Teamfund inc
EIN
47-4405261
Phone
2026698066
Address
c/o cohnreznick 4 becker farm rd, roseland, NJ 07068

Signing Officer

Name
timothy M ring
Title
Treasurer
Phone
2026698066
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
timothy M ring
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees: Program service expenses 16,875. Management and general expenses 1,835. Fundraising expenses 0. Total expenses 18,710.”

990 Part XII Line 2C

“The organization has a committee responsible for oversight of the audit and selection of the independent accountant”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at September 30, 2016. The Organization's initial federal and state information returns will be filed for 2016. Management will evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. No such amounts have been recorded for the year ended September 30, 2016.”

Raw XML Appendix371 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/Desc0Programmatic efforts of the Charity focused on researching the pressing health needs of underserved, low resource populations, and attempting to identify affordable and appropriate medical technology solutions that might effectively address those pressing health needs. Attention in both research and outreach has been on disease burdens afflicting low resource, underserved populations in India and Sub-Saharan Africa (e.g., diabetes, gestational diabetes, cervical cancer), and identifying innovative, sustainable and scalable medical technology solutions addressing those disease burdens.
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 is presented to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all board members and officers are required to disclose actual or possible conflicts of interest. If a conflict is determined, the interested person may participate in information-gathering, and may make a presentation, but he or she will leave the meeting during the final deliberation or decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees: Program service expenses 16,875. Management and general expenses 1,835. Fundraising expenses 0. Total expenses 18,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a committee responsible for oversight of the audit and selection of the independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6NJ
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9NH
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/StatesWhereCopyOfReturnIsFldCd11SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01155000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt04412117
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04412117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04434097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016875
IRS990/TotalFunctionalExpensesGrp/TotalAmt073615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt048854
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04363263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04436878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04412117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01144
IRS990/TravelGrp/TotalAmt01144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03208263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o cohnreznick 4 becker farm rd
IRS990/USAddress/CityNm0roseland
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0timothy M ring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02026698066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamfund inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0474405261
ReturnHeader/Filer/PhoneNum02026698066
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o cohnreznick 4 becker farm rd
ReturnHeader/Filer/USAddress/CityNm0roseland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02017-03-29T15:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,412,117
Liabilities
$48,854
Net assets
$4,363,263
Revenue
$4,436,878
Expenses
$73,615
Net income
$4,363,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.19$9.10$0.17$0.70$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.22$9.72$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$0.17$0.72$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.18$11.4$0.33$0.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.18$10.8$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$3.74$0.73$3.01
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.14$7.87$1.04$0.65$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$3.63$0.48$3.15
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$4.44$0.07$4.36