Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2013 • EIN 38-3597256

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 02, 2014

Organization ProfileWWW.TEDLINDSAY.COM
1819 E Big Beaver RoadTroy, MI 48083-2015

(248) 433-2573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$172,887

Up $6,495 (+3.9%) from 2012

Net Assets

Up

$172,103

Up $8,627 (+5.3%) from 2012

Liabilities

Down

$784

Down $2,132 (-73%) from 2012

Revenue And Expenses

Revenue

$332,827

No earlier filing loaded for comparison.

Expenses

Up

$324,200

Up $107 (+0.0%) from 2012

Net Income

$8,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $208,854Liabilities 2010: $0Net Assets 2010: $208,8542010Assets 2011: $221,377Liabilities 2011: $0Net Assets 2011: $221,3772011Assets 2012: $166,392Liabilities 2012: $2,916Net Assets 2012: $163,4762012Assets 2013: $172,887Liabilities 2013: $784Net Assets 2013: $172,1032013Assets 2014: $420,028Liabilities 2014: $265Net Assets 2014: $419,7632014Assets 2015: $536,580Liabilities 2015: $259Net Assets 2015: $536,3212015Assets 2016: $410,097Liabilities 2016: $261Net Assets 2016: $409,8362016Assets 2017: $435,111Liabilities 2017: $261Net Assets 2017: $434,8502017Assets 2018: $362,750Liabilities 2018: $84,325Net Assets 2018: $278,4252018Assets 2019: $281,728Liabilities 2019: $151,897Net Assets 2019: $129,8312019Assets 2020: $286,540Liabilities 2020: $153,831Net Assets 2020: $132,7092020Assets 2021: $194,425Liabilities 2021: $3,145Net Assets 2021: $191,2802021Assets 2022: $114,855Liabilities 2022: $3,694Net Assets 2022: $111,1612022Assets 2023: $107,281Liabilities 2023: $547Net Assets 2023: $106,7342023Assets 2024: $71,540Liabilities 2024: $128Net Assets 2024: $71,4122024

Highlighted filing

2013

Assets$172,887
Liabilities$784
Net Assets$172,103
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $208,5732010Expenses 2011: $231,5822011Expenses 2012: $324,0932012Revenue 2013: $332,827Expenses 2013: $324,200Net Income 2013: $8,6272013Revenue 2014: $390,073Expenses 2014: $267,413Net Income 2014: $122,6602014Revenue 2015: $462,320Expenses 2015: $345,762Net Income 2015: $116,5582015Revenue 2016: $425,064Expenses 2016: $551,549Net Income 2016: -$126,4852016Revenue 2017: $443,434Expenses 2017: $402,070Net Income 2017: $41,3642017Revenue 2018: $360,039Expenses 2018: $516,464Net Income 2018: -$156,4252018Revenue 2019: $369,734Expenses 2019: $518,328Net Income 2019: -$148,5942019Revenue 2020: $155,073Expenses 2020: $152,195Net Income 2020: $2,8782020Revenue 2021: $234,221Expenses 2021: $175,650Net Income 2021: $58,5712021Revenue 2022: $211,657Expenses 2022: $291,776Net Income 2022: -$80,1192022Revenue 2023: $327,044Expenses 2023: $235,900Net Income 2023: $91,1442023Revenue 2024: $242,028Expenses 2024: $277,351Net Income 2024: -$35,3232024

Highlighted filing

2013

Revenue$332,827
Expenses$324,200
Net Income$8,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$607,768
Mission and Program Overview

Mission

Raising funds to contribute to other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,341$112,325▲ $10,984
Inventories for Sale or Use$20,991$20,991→ $0
Land, Buildings, and Equipment, Net$17,710$13,221▼ $4,489
Total Assets$166,392$297,887▲ $131,495
Other Assets Total$26,350$151,350▲ $125,000
Liabilities
Accounts Payable and Accrued Expenses$2,916$784▼ $2,132
Total Liabilities$2,916$784▼ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$156,908$291,535▲ $134,627
Temporarily Rstr Net Assets$6,568$5,568▼ $1,000
Total Net Assets Fund Balance$163,476$297,103▲ $133,627
Total Liabilities and Net Assets / Fund Balance$166,392$297,887▲ $131,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,221$15,711$28,932
Other Assets Org$26,350--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lewis LapaughPresident$18,000$18,000
Cheryl AshTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Bill StanleyBoard Member
Blake LindsayBoard Member
Dave FlooreBoard Member
Don Fichter JrBoard Member
Jean Pierre RenziBoard Member
Jim MoellerBoard Member
Joanne LindsayBoard Member
John CzarneckiBoard Member
John Finley DoBoard Member
Larry SissonBoard Member
Richard PowellBoard Member
Ted SpeersBoard Member
Ted LindsayCEO
Lynn LapaughSecretary
Steve EickVice Preside
Stewart FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,497
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-20,676
All Other Contributions
$162,862
Change in Net Assets
$133,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,140
Other Expenses$58,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,140--$139,140
Other Expenses-$6,710-$6,710
All Other Expenses-$3,094-$3,094
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$141,140$58,060$0$199,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$120,000
----$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,941
Fundraising Gross Income$254,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$174,633$174,633$166,486$8,147
Event 1$224,910$34,275$89,517$-55,242
Total Events$443,850$253,215$273,603$-20,388
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
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request through any of the officers.”

Filing and Contact Details

Filer

EIN
38-3597256
Phone
2484332573

Signing Officer

Name
Ted Lindsay
Title
CEO
Phone
2484332573
Signed
2014-12-02

Organization Details

Principal Officer
Ted Lindsay
Formed
2001
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Preparer
Stewart Frank
Phone
2486441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to the original return being filed, beaumont hospital notified the foundation that the hope center facility located in the beaumont children's medical center would not be constructed. Pursuant to the gift agreement, the foundation is relieved of its commitment to the hope center and is entitled to a refund of 125,000 representing the first installment of its commitment to the hospital. Alternative arrangements are being contemplated, but the 125,000 contribution is now considered incomplete and recorded as a deposit with the hospital.”

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

“Raise funds through fundraising activities to make contributions to 501(c) (3) organizations specifically related to autism and general disabilities.”

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IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01218888
IRS990ScheduleA/SubstantialContributorsTotAmt026515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245403
IRS990ScheduleA/TotalSupportAmt01245902
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS DEPOSITED WITH BEAUMONT HOSP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTOMIZED MOTORCYCLE FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0174633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044307
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EASEL PROGRAM
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273603
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHAWN BURR FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012655 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11P O BOX 610812
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City1PORT HURON
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO THE ORIGINAL RETURN BEING FILED, BEAUMONT HOSPITAL NOTIFIED THE FOUNDATION THAT THE HOPE CENTER FACILITY LOCATED IN THE BEAUMONT CHILDREN'S MEDICAL CENTER WOULD NOT BE CONSTRUCTED. PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION IS RELIEVED OF ITS COMMITMENT TO THE HOPE CENTER AND IS ENTITLED TO A REFUND OF 125,000 REPRESENTING THE FIRST INSTALLMENT OF ITS COMMITMENT TO THE HOSPITAL. ALTERNATIVE ARRANGEMENTS ARE BEING CONTEMPLATED, BUT THE 125,000 CONTRIBUTION IS NOW CONSIDERED INCOMPLETE AND RECORDED AS A DEPOSIT WITH THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST THROUGH ANY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0297887
IRS990/TotalAssetsGrp/BOYAmt0166392
IRS990/TotalAssetsGrp/EOYAmt0297887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02916
IRS990/TotalLiabilitiesEOYAmt0784
IRS990/TotalLiabilitiesGrp/BOYAmt02916
IRS990/TotalLiabilitiesGrp/EOYAmt0784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297103
IRS990/TotalProgramServiceExpensesAmt0141140
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332827
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102598 INVITATIONAL DRIVE
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048363
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,887
Liabilities
$784
Net assets
$172,103
Revenue
$332,827
Expenses
$324,200
Net income
$8,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$2.42$2.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$3.27$2.36$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$2.12$2.92$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.34$1.76$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.54$1.33$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.52$1.30$3.70$5.18$1.49
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.84$2.78$3.60$5.16$1.56
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.43$4.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.25$5.52$1.26
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.36$4.62$3.46$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.90$2.67$1.23
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$3.33$3.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.09