Trimedx Foundation INC FY2021 filing

Tax-deductible

Indianapolis, IN501(c)(3)Human ServicesEIN 20-1643383Revenue $409K in FY2021

On file with the IRStrimedxfoundation.org7742 Moller Rd, 46268-4163 · Indianapolis, INTax-exempt since Sep 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Provide medical technology support to international mission hospitals in impoverished nations

501(c)(3) charity; gifts are tax-deductible.
38¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $191K a year · 47% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
38%
of spending
Concern: 38% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 79% of spending
Concern: pay to officers and key staff is 79% of spending; over 30%.
Pt VII · Sec A
Cash reserves
80 mo
of spending, in cash
Looks good: 79.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $36
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$409K
+70% vs prior year
Spent
$91K
To programs
38%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$409K
FY2021▲ +70%
Tap a bar for its year
Revenue by fiscal year
FY2020$241K
FY2021$409K
FY2022$403K
FY2023$413K
FY2024$562K
Expenses
$91K
FY2021▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$141K
FY2021$91K
FY2022$204K
FY2023$294K
FY2024$341K
Net assets
$3.1M
FY2021▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$3.1M
FY2022$2.8M
FY2023$3.2M
FY2024$3.6M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

38 cents of each dollar spent went to programs.

Program services 38% · $35K Management & general 47% · $43K Fundraising 15% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Foundation Director
$71,890Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Audra Plopper’s $73K as Foundation Director is at the 64th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Audra Poe————$76,214
Audra Plopper$73,028$70,062$69,192$71,890—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Trimedx Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Equips mission hospitals in poor countries with vital medical technology.

Provided by the organization

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1 program · $35K · in their own filed words · FY2021
01

TRIMEDX 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…

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$36
Grants paid · 3 grants · $40K · 2021–2024
Cure International INCMI · FY2024$25,000
TrimedxFY2021$6,230

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$409K
Ln 12
Gifts and grantsLn 1h$264K
Investment incomeLn 3$160K
Money outPt IX
$91K
Ln 25
Programscol B$35K
Managementcol C$43K
Fundraisingcol D$14K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$605K
Total assetsLn 16$3.1M
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$264K
Fundraising eventsLn 1c$87K
Investment incomeLn 3$160K
Gains on assetsLn 7$126K
Total revenueLn 12$409K
Assets in detailPt X, end of year
CashLn 1$605K
Cash and savings togetherLn 1–2$605K
InvestmentsLn 11–13$2.5M
Total assetsLn 16$3.1M
LiabilitiesLn 26$3K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 680
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$506K$605K
InvestmentsLn 11–13$2.1M$2.5M
Total assetsLn 16$2.6M$3.1M
LiabilitiesLn 26$2K$3K
Net assetsLn 32$2.6M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K$6K
Grants and assistance to foreign recipientsLn 3$2K$2K
Accounting feesLn 11c$12K$12K
Investment management feesLn 11f$22K$22K
Advertising and promotionLn 12$3K$245$3K
Office expensesLn 13$18K$12K$2K$4K
Information technologyLn 14$8K$700$2K$6K
TravelLn 17$9K$8K$609$307
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$3K$93$2K$1K
Other expenses (24a–d)Ln 24$7K$6K$962
All other expensesLn 24e$32$32
Total functional expensesLn 25$91K$35K$43K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $562K$341K$222K$3.6M 990 PDF
FY2023 $413K$294K$119K$3.2M 990 PDF
FY2022 $403K$204K$198K$2.8M 990 PDF
FY2021 Viewing $409K$91K$318K$3.1M 990 PDF
FY2020 $241K$141K$100K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $409,202 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $208,695$264,172
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $31,673$159,585
I-11 Other revenuePrior year $803−$14,555
I-12 Total revenuePrior year $241,171$409,202
I-13 Grants and similar amounts paidPrior year $0$7,730
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $140,769$83,501
I-18 Total expensesPrior year $140,769$91,231
I-19 Revenue less expensesPrior year $100,402$317,971
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $409,202 across 7 lines filed
Lines not itemized here account for $466 of total revenue; see the IRS return.
VIII-1c Fundraising events$86,932
VIII-1f All other contributions, gifts and grants$177,240
VIII-1h Total contributions, gifts and grants$264,172
VIII-3 Investment incomeExcluded from tax $33,877$33,877
VIII-7 Net gain or loss on sales of assetsExcluded from tax $125,708$125,708
VIII-8 Net income from fundraising eventsExcluded from tax −$15,021−$15,021
VIII-12 Total revenueRelated to mission $466 · Unrelated business $0 · Excluded from tax $144,564$409,202
Part IX · Statement of functional expenses $91,231 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $6,230$6,230
IX-3 Grants and assistance to foreign recipientsPrograms $1,500$1,500
IX-11c Accounting feesManagement $11,505$11,505
IX-11f Investment management feesManagement $22,403$22,403
IX-12 Advertising and promotionManagement $245 · Fundraising $3,125$3,370
IX-13 Office expensesPrograms $11,930 · Management $2,097 · Fundraising $3,702$17,729
IX-14 Information technologyPrograms $700 · Management $1,902 · Fundraising $5,555$8,157
IX-17 TravelPrograms $8,098 · Management $609 · Fundraising $307$9,014
IX-19 Conferences, conventions and meetingsManagement $1,100$1,100
IX-23 InsurancePrograms $93 · Management $2,080 · Fundraising $1,100$3,273
IX-24 Other expenses (24a–d)Programs $5,956 · Management $962$6,918
IX-24e All other expensesManagement $32$32
IX-25 Total functional expensesPrograms $34,507 · Management $42,935 · Fundraising $13,789$91,231
Part X · Balance sheet $3,092,709 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $506,132$605,281
X-3 Pledges and grants receivableStart of year $33,839$23,065
X-4 Accounts receivableStart of year $6,922$1,015
X-11 Publicly traded securitiesStart of year $2,040,990$2,442,578
X-12 Other securitiesStart of year $28,471$20,770
X-16 Total assetsStart of year $2,616,354$3,092,709
X-17 Accounts payable and accrued expensesStart of year $2,046$3,450
X-26 Total liabilitiesStart of year $2,046$3,450
X-27 Net assets without donor restrictionsStart of year $2,526,969$3,066,194
X-28 Net assets with donor restrictionsStart of year $87,339$23,065
X-32 Total net assets or fund balancesStart of year $2,614,308$3,089,259
X-33 Total liabilities and net assetsStart of year $2,616,354$3,092,709
Part XI · Reconciliation of net assets $3,089,259 net assets at year end
XI-1 Total revenue$409,202
XI-2 Total expenses$91,231
XI-3 Revenue less expenses$317,971
XI-4 Net assets at start of year$2,614,308
XI-5 Net unrealized gains (losses) on investments$156,980
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,089,259

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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