Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2015 • EIN 38-3597256

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

(248) 619-1733

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$9,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$536,580

Up $116,552 (+28%) from 2014

Net Assets

Up

$536,321

Up $116,558 (+28%) from 2014

Liabilities

Down

$259

Down $6 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$462,320

Up $72,247 (+19%) from 2014

Expenses

Up

$345,762

Up $78,349 (+29%) from 2014

Net Income

Down

$116,558

Down $6,102 (-5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$536,580
Liabilities$259
Net Assets$536,321
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$462,320
Expenses$345,762
Net Income$116,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$758,149
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$363,955$470,456▲ $106,501
Land, Buildings, and Equipment, Net$8,732$25,388▲ $16,656
Inventories for Sale or Use$20,991$14,386▼ $6,605
Total Assets$420,028$536,580▲ $116,552
Other Assets Total$26,350$26,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$265$259▼ $6
Total Liabilities$265$259▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$409,621$532,209▲ $122,588
Temporarily Rstr Net Assets$10,142$4,112▼ $6,030
Total Net Assets Fund Balance$419,763$536,321▲ $116,558
Total Liabilities and Net Assets / Fund Balance$420,028$536,580▲ $116,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,388$7,438$32,826
Compensation and Service Providers
Top Officer Pay51st 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
Sandy BurtonBoard Member
Ted SpeersBoard Member
Ted LindsayCEO
Lynn LapaughSecretary
Steve EickVice Preside
Stewart FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,677
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$641
All Other Contributions
$302,397
Change in Net Assets
$116,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,754
Other Expenses$55,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,754--$284,754
Grants to Domestic Individuals$6,000--$6,000
Other Expenses-$2,940-$2,940
All Other Expenses-$1,821-$1,821
Total Functional Expenses$290,754$55,008$0$345,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont FoundationRoyal Oak, MI--$200,000
The Johnson CenterAustin, TX--$39,460
Ut Southwestern Medical CenterDallas, TX--$34,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,470
Fundraising Direct Expenses$295,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easel Program$157,187$157,187$155,982$1,205
Golf Outing$204,285$45,005$89,805$-44,800
Total Events$455,750$296,470$295,829$641
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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 2

“Ted lindsay joanne lindsay ceo board member spouses ted lindsay lynn lapaugh ceo secretary father/daughter ted lindsay lewis lapaugh ceo president father in law/son in law”

Form 990, Page 6, Part VI, Line 4

“Revised organization by-laws.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for secretary reviewed by the board.”

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
2486191733
Address
1819 E BIG BEAVER ROAD, TROY, MI 48083-2015

Signing Officer

Name
Ted Lindsay
Title
CEO
Phone
2484332573
Signed
2016-11-09

Organization Details

Principal Officer
Ted Lindsay
Formed
2001
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
25
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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01709416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709416
IRS990ScheduleA/TotalSupportAmt01709442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0295829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASEL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0157187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0295829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt034950
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IRS990ScheduleI/RecipientTable/CashGrantAmt239460
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAUMONT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE JOHNSON CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 910888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13711 W 13 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 RIO GRANDE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROYAL OAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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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/ExplanationTxt1TED LINDSAY JOANNE LINDSAY CEO BOARD MEMBER SPOUSES TED LINDSAY LYNN LAPAUGH CEO SECRETARY FATHER/DAUGHTER TED LINDSAY LEWIS LAPAUGH CEO PRESIDENT FATHER IN LAW/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVISED ORGANIZATION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR SECRETARY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0536580
IRS990/TotalAssetsGrp/BOYAmt0420028
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265
IRS990/TotalLiabilitiesEOYAmt0259
IRS990/TotalLiabilitiesGrp/BOYAmt0265
IRS990/TotalLiabilitiesGrp/EOYAmt0259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419763
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IRS990/TotalProgramServiceExpensesAmt0290754
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462320
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536580

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,580
Liabilities
$259
Net assets
$536,321
Revenue
$462,320
Expenses
$345,762
Net income
$116,558
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