Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2014 • EIN 38-3597256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

(248) 433-2573

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$420,028

Up $122,141 (+41%) from 2013

Net Assets

Up

$419,763

Up $122,660 (+41%) from 2013

Liabilities

Down

$265

Down $519 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$390,073

Up $57,246 (+17%) from 2013

Expenses

Up

$267,413

Up $68,213 (+34%) from 2013

Net Income

Down

$122,660

Down $10,967 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $297,887Liabilities 2013: $784Net Assets 2013: $297,1032013Assets 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

2014

Assets$420,028
Liabilities$265
Net Assets$419,763
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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: $199,200Net Income 2013: $133,6272013Revenue 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

2014

Revenue$390,073
Expenses$267,413
Net Income$122,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$660,626
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$112,325$363,955▲ $251,630
Inventories for Sale or Use$20,991$20,991→ $0
Land, Buildings, and Equipment, Net$13,221$8,732▼ $4,489
Total Assets$297,887$420,028▲ $122,141
Other Assets Total$151,350$26,350▼ $125,000
Liabilities
Accounts Payable and Accrued Expenses$784$265▼ $519
Total Liabilities$784$265▼ $519
Net Assets / Fund Balance
Unrestricted Net Assets$291,535$409,621▲ $118,086
Temporarily Rstr Net Assets$5,568$10,142▲ $4,574
Total Net Assets Fund Balance$297,103$419,763▲ $122,660
Total Liabilities and Net Assets / Fund Balance$297,887$420,028▲ $122,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,732$20,200$28,932
Other Assets Org$26,350--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Cheryl AshTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Lewis LapaughPresident
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
$405,696
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-15,626
All Other Contributions
$226,135
Change in Net Assets
$122,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,850
Other Expenses$47,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,850--$213,850
Grants to Domestic Individuals$6,000--$6,000
Other Expenses-$2,118-$2,118
All Other Expenses-$1,689-$1,689
Total Functional Expenses$219,850$47,563$0$267,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont FoundationRoyal Oak, MI--$125,000
Ut Southwestern Medical CenterDallas, TX--$55,000
NeuromorphometricsSomerville, MA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,553
Fundraising Gross Income$254,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easel Program$179,546$179,546$170,247$9,299
Golf Outing$222,096$42,535$84,450$-41,915
Total Events$434,488$254,927$270,553$-15,626
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

Filer Name
Ted Lindsay Foundation
EIN
38-3597256
Phone
2484332573
Address
1819 E BIG BEAVER ROAD, TROY, MI 48083-2015

Signing Officer

Name
Ted Lindsay
Title
CEO
Phone
2484332573
Signed
2015-11-13

Organization Details

Principal Officer
Ted Lindsay
Formed
2001
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
25

Preparer

Firm
Randel Frank & Schwartzman CPA Pllc
Address
30700 TELEGRAPH RD STE 3655, BINGHAM FARMS, MI 48025-4543
Preparer
Stewart Frank
Phone
2486441040
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS TO CONTRIBUTE TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0226135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/TotalAmt01689
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ASH
IRS990/BooksInCareOfDetail/PhoneNum02486191733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 E BIG BEAVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112325
IRS990/CashNonInterestBearingGrp/EOYAmt0363955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0179561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405696
IRS990/CYGrantsAndSimilarPaidAmt0219850
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt047563
IRS990/CYOtherRevenueAmt0-15626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DON FICHTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FINLEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FLOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN PIERRE RENZI
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TED SPEERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL ASH
IRS990/Form990PartVIISectionAGrp/PersonNm13TED LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS LAPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE EICK
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN LAPAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0179561
IRS990/FundraisingDirectExpensesAmt0270553
IRS990/FundraisingGrossIncomeAmt0254927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0219850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213850
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08732
IRS990/LandBldgEquipCostOrOtherBssAmt028932
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS TO CONTRIBUTE TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297103
IRS990/NetAssetsOrFundBalancesEOYAmt0419763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15626
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151350
IRS990/OtherAssetsTotalGrp/EOYAmt026350
IRS990/OtherExpensesGrp/Desc0WAGES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32118
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt112837
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt32118
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141140
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt058060
IRS990/PYOtherRevenueAmt0-20676
IRS990/PYRevenuesLessExpensesAmt0133627
IRS990/PYTotalExpensesAmt0199200
IRS990/PYTotalRevenueAmt0332827
IRS990/ReconcilationRevenueExpnssAmt0122660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01462571
IRS990ScheduleA/SubstantialContributorsTotAmt021742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484313
IRS990ScheduleA/TotalSupportAmt01484552
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/BookValueAmt026350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOMIZED MOTORCYCLE FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS DEPOSITED WITH BEAUMONT HOSP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0270553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASEL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0179546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0270553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0170247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEUROMORPHOMETRICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEAUMONT FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 WESTMINSTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 910888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23711 W 13 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOMERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROYAL OAK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175391
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST THROUGH ANY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297887
IRS990/TotalAssetsEOYAmt0420028
IRS990/TotalAssetsGrp/BOYAmt0297887
IRS990/TotalAssetsGrp/EOYAmt0420028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405696
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784
IRS990/TotalLiabilitiesEOYAmt0265
IRS990/TotalLiabilitiesGrp/BOYAmt0784
IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419763
IRS990/TotalProgramServiceExpensesAmt0219850
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390073
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02598 INVITATIONAL DRIVE
IRS990/USAddress/CityNm0OAKLAND

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
$420,028
Liabilities
$265
Net assets
$419,763
Revenue
$390,073
Expenses
$267,413
Net income
$122,660
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.$2.98$0.01$2.97$3.33$1.99$1.34
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