Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2016 • EIN 38-3597256

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$9,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$410,097

Down $126,483 (-24%) from 2015

Net Assets

Down

$409,836

Down $126,485 (-24%) from 2015

Liabilities

Up

$261

Up $2 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$425,064

Down $37,256 (-8.1%) from 2015

Expenses

Up

$551,549

Up $205,787 (+60%) from 2015

Net Income

Down

-$126,485

Down $243,043 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2016

Assets$410,097
Liabilities$261
Net Assets$409,836
Open 2016 Filing

Operations Trend

Revenue Growth28th 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 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

2016

Revenue$425,064
Expenses$551,549
Net Income-$126,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$667,477
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$470,456$349,225▼ $121,231
Land, Buildings, and Equipment, Net$25,388$20,136▼ $5,252
Inventories for Sale or Use$14,386$14,386→ $0
Accounts Receivable$26,350$10,000▼ $16,350
Total Assets$536,580$393,747▼ $142,833
Liabilities
Accounts Payable and Accrued Expenses$259$261▲ $2
Total Liabilities$259$261▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$532,209$392,344▼ $139,865
Temporarily Rstr Net Assets$4,112$1,142▼ $2,970
Total Net Assets Fund Balance$536,321$393,486▼ $142,835
Total Liabilities and Net Assets / Fund Balance$536,580$393,747▼ $142,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,136$12,690$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
Don Fichter JrBoard Member
Jean Pierre RenziBoard Member
Jim MoellerBoard Member
John CzarneckiBoard Member
Larry SissonBoard Member
Mark WinkelmanBoard Member
Richard PowellBoard Member
Sandy BurtonBoard Member
Ted SpeersBoard Member
Ted LindsayCEO
Lynn LapaughSecretary
Dave FlooreVice Preside
Steve EickVice Preside
Stewart FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,457
Program Service Revenue
$0
Investment Income
$1,275
Other Revenue
$-1,668
All Other Contributions
$231,142
Change in Net Assets
$-142,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,958
Other Expenses$73,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,958--$487,958
All Other Expenses-$9,366-$9,366
Other Expenses$6,350$10,000-$6,350
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$500,308$67,591$0$567,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont FoundationRoyal Oak, MI--$400,000
Linking Hands & HeartsMadison Heights, MI--$36,500
Oakland UniversityRochester, MI--$30,000
Far ConservatoryBirmingham, MI--$8,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,413
Fundraising Gross Income$240,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easel Program$160,068$160,068$141,154$18,914
Golf Outing$244,447$50,132$89,576$-39,444
Total Events$435,060$240,745$242,413$-1,668
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
No
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 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 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
2017-12-21

Organization Details

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

Additional Explanations

Form 990, Page 1, Item B

“Adjusted receivable value through bad debt expense and program expense.”

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/CurrentTaxYearMinus3YearsAmt0353497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896858
IRS990ScheduleA/TotalSupportAmt01896858
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020136
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASEL PROGRAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050132
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1668
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0242413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089576
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURAGE AWARD
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IRS990ScheduleI/RecipientTable/CashGrantAmt08634
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAR CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAUMONT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINKING HANDS & HEARTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01669 W MAPLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13711 W 13 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 SQUIRREL ROAD JOHN DODGE HOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt330821 BARRINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROYAL OAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON HEIGHTS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTED RECEIVABLE VALUE THROUGH BAD DEBT EXPENSE AND PROGRAM EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TED LINDSAY LYNN LAPAUGH CEO SECRETARY FATHER/DAUGHTER TED LINDSAY LEWIS LAPAUGH CEO PRESIDENT FATHER IN LAW/SON IN LAW
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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0425457
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500308
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IRS990/TotalVolunteersCnt025
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,097
Liabilities
$261
Net assets
$409,836
Revenue
$425,064
Expenses
$551,549
Net income
-$126,485
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
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