Civic Intelligence

The Tedmed Foundation

990 • Fiscal year 2020 • EIN 81-2485592

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TEDMED.COM
2 High Ridge ParkStamford, CT 06905

(203) 461-7121

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$398,534

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$66,548,780

Down $2,705,486 (-3.9%) from 2019

Net Assets

Down

$66,548,780

Down $1,010,305 (-1.5%) from 2019

Liabilities

Down

$0

Down $1,695,181 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin5th percentile

Revenue

Up

$2,366,708

Up $1,843,335 (+352%) from 2019

Expenses

Up

$3,625,871

Up $366,943 (+11%) from 2019

Net Income

Up

-$1,259,163

Up $1,476,392 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2016: $72,541,274Liabilities 2016: $126,650Net Assets 2016: $72,414,6242016Assets 2017: $71,679,172Liabilities 2017: $258,666Net Assets 2017: $71,420,5062017Assets 2018: $70,082,790Liabilities 2018: $56,825Net Assets 2018: $70,025,9652018Assets 2019: $69,254,266Liabilities 2019: $1,695,181Net Assets 2019: $67,559,0852019Assets 2020: $66,548,780Liabilities 2020: $0Net Assets 2020: $66,548,7802020Assets 2021: $65,852,327Liabilities 2021: $0Net Assets 2021: $65,852,3272021Assets 2022: $64,524,405Liabilities 2022: $0Net Assets 2022: $64,524,4052022Assets 2023: $63,927,382Liabilities 2023: $7,680Net Assets 2023: $63,919,7022023Assets 2024: $63,238,996Liabilities 2024: $50,000Net Assets 2024: $63,188,9962024

Highlighted filing

2020

Assets$66,548,780
Liabilities$0
Net Assets$66,548,780
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $65,031,196Expenses 2016: $3,051,588Net Income 2016: $61,979,6082016Revenue 2017: $3,985,031Expenses 2017: $5,011,816Net Income 2017: -$1,026,7852017Revenue 2018: $3,208,205Expenses 2018: $4,674,413Net Income 2018: -$1,466,2082018Revenue 2019: $523,373Expenses 2019: $3,258,928Net Income 2019: -$2,735,5552019Revenue 2020: $2,366,708Expenses 2020: $3,625,871Net Income 2020: -$1,259,1632020Revenue 2021: $79,032Expenses 2021: $1,153,292Net Income 2021: -$1,074,2602021Revenue 2022: $82,457Expenses 2022: $1,231,472Net Income 2022: -$1,149,0152022Revenue 2023: $108,010Expenses 2023: $1,206,106Net Income 2023: -$1,098,0962023Revenue 2024: $11,167Expenses 2024: $1,681,918Net Income 2024: -$1,670,7512024

Highlighted filing

2020

Revenue$2,366,708
Expenses$3,625,871
Net Income-$1,259,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,465,894
Mission and Program Overview

Mission

Tedmed bridges the gap between science and the public by finding and sharing stories that inform, inspire, engage and provoke action across a broad, passionate community both inside and outside of health and medicine. Tedmed values inclusiveness, multi-disciplinary collaboration and diversity in its mission to catalyze a healthier world. Our annual event brings the world together to focus on whats new and important in health and medicine. We forge partnerships with industry leaders, medical research institutions, think tanks, government agencies and foundations, to ensure that cutting-edge biomedical thinking, innovation in healthcare and large scale global public health opportunities are shared across disciplines and made accessible to the public at large. Year-round, tedmed engages a community of dedicated change-makers in dynamic conversations through social media, tedmed talks and a variety of programmatic efforts leveraging dynamic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$57,233,050$57,233,050→ $0
Intangible Assets$6,741,416$5,663,749▼ $1,077,667
Savings and Temporary Cash Investments$4,033,327$3,558,379▼ $474,948
Accounts Receivable$520,927$55,002▼ $465,925
Cash and Non-Interest-Bearing Accounts$696,688$4,017▼ $692,671
Prepaid Expenses and Deferred Charges$941--
Total Assets$69,254,266$66,548,780▼ $2,705,486
Other Assets Total$27,917$34,583▲ $6,666
Liabilities
Deferred Revenue$1,695,181--
Total Liabilities$1,695,181$0▼ $1,695,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,559,085$66,548,780▼ $1,010,305
Total Net Assets Fund Balance$67,559,085$66,548,780▼ $1,010,305
Total Liabilities and Net Assets / Fund Balance$69,254,266$66,548,780▼ $2,705,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,700$34,700
Closely Held Equity Interests$57,233,050--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley BerginCOOFT$398,534$398,534

Board Members and Trustees

NameTitle
Eileen WalkerChairperson
Dorothy BahnaVice Chair
Jay WalkerBod
Karen RomaineCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,183
Investment Income
$128,525
Other Revenue
$0
Change in Net Assets
$-1,259,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,869
Salaries, Compensation, and Employee Benefits$865,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,077,667-$1,077,667
Other Salaries and Wages-$466,468-$466,468
Current Officers, Directors, Trustees, and Key Employees-$398,534-$398,534
Advertising$128,462--$128,462
Fees for Services Legal-$83,308-$83,308
Occupancy-$52,000-$52,000
Insurance-$23,951-$23,951
Other Expenses$1,377,952$10,920-$10,920
Travel$2,365$4,244-$6,609
Total Functional Expenses$1,508,779$2,117,092$0$3,625,871
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Jay walker eileen walker bod chairperson spouse eileen walker jay walker chairperson bod spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Tedmed Foundation
EIN
81-2485592
Phone
2034617121
Address
2 HIGH RIDGE PARK, STAMFORD, CT 06905

Signing Officer

Name
Karen Romaine
Title
CFO
Phone
2034617121
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Romaine
Formed
2016
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Zimmer & Zimmer Pc
Address
2 CORPORATE DR STE 203, TRUMBULL, CT 06611
Preparer
James M Alber
Phone
2032611110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tedmed bridges the gap between science and the public by finding and sharing stories that inform, inspire, engage and provoke action across a broad, passionate community both inside and outside of health and medicine. Tedmed values inclusiveness, multi-disciplinary collaboration and diversity in its mission to catalyze a healthier world. Our annual event brings the world together to focus on whats new and important in health and medicine. We forge partnerships with industry leaders, medical research institutions, think tanks, government agencies and foundations, to ensure that cutting-edge biomedical thinking, innovation in healthcare and large scale global public health opportunities are shared across disciplines and made accessible to the public at large. Year-round, tedmed engages a community of dedicated change-makers in dynamic conversations through social media, tedmed talks and a variety of programmatic efforts leveraging dynamic partnerships.”

Form 990, Page 2, Part III, Line 4D

“Production costs - tedmed conference”

Form 990, Part XI, Line 9

“Syndication fees -3,333 rounding -2 total -3,335”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEDMED BRIDGES THE GAP BETWEEN SCIENCE AND THE PUBLIC BY FINDING AND SHARING STORIES THAT INFORM, INSPIRE, ENGAGE AND PROVOKE ACTION ACROSS A BROAD, PASSIONATE COMMUNITY BOTH INSIDE AND OUTSIDE OF HEALTH AND MEDICINE. TEDMED VALUES INCLUSIVENESS, MULTI-DISCIPLINARY COLLABORATION AND DIVERSITY IN ITS MISSION TO CATALYZE A HEALTHIER WORLD. OUR ANNUAL EVENT BRINGS THE WORLD TOGETHER TO FOCUS ON WHATS NEW AND IMPORTANT IN HEALTH AND MEDICINE. WE FORGE PARTNERSHIPS WITH INDUSTRY LEADERS, MEDICAL RESEARCH INSTITUTIONS, THINK TANKS, GOVERNMENT AGENCIES AND FOUNDATIONS, TO ENSURE THAT CUTTING-EDGE BIOMEDICAL THINKING, INNOVATION IN HEALTHCARE AND LARGE SCALE GLOBAL PUBLIC HEALTH OPPORTUNITIES ARE SHARED ACROSS DISCIPLINES AND MADE ACCESSIBLE TO THE PUBLIC AT LARGE. YEAR-ROUND, TEDMED ENGAGES A COMMUNITY OF DEDICATED CHANGE-MAKERS IN DYNAMIC CONVERSATIONS THROUGH SOCIAL MEDIA, TEDMED TALKS AND A VARIETY OF PROGRAMMATIC EFFORTS LEVERAGING DYNAMIC PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION COSTS - TEDMED CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAY WALKER EILEEN WALKER BOD CHAIRPERSON SPOUSE EILEEN WALKER JAY WALKER CHAIRPERSON BOD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SYNDICATION FEES -3,333 ROUNDING -2 TOTAL -3,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,548,780
Liabilities
$0
Net assets
$66,548,780
Revenue
$2,366,708
Expenses
$3,625,871
Net income
-$1,259,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$0.05$63.2$0.01$1.68$1.67
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.01$63.9$0.11$1.21$1.10
2022Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$0.08$1.23$1.15
2021Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$0.08$1.15$1.07
2020Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$2.37$3.63$1.26
2019Summary only. Only limited summary data is available for this year.$69.3$1.70$67.6$0.52$3.26$2.74
2018Summary only. Only limited summary data is available for this year.$70.1$0.06$70.0$3.21$4.67$1.47
2017Summary only. Only limited summary data is available for this year.$71.7$0.26$71.4$3.99$5.01$1.03
2016Summary only. Only limited summary data is available for this year.$72.5$0.13$72.4$65.0$3.05$62.0