Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2017 • EIN 38-3597256

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$435,111

Up $25,014 (+6.1%) from 2016

Net Assets

Up

$434,850

Up $25,014 (+6.1%) from 2016

Liabilities

Flat

$261

Flat from 2016

Revenue

Up

$443,434

Up $18,370 (+4.3%) from 2016

Expenses

Down

$402,070

Down $149,479 (-27%) from 2016

Net Income

Up

$41,364

Up $167,849 (+133%) from 2016

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: $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

2017

Assets$435,111
Liabilities$261
Net Assets$434,850

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: $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

2017

Revenue$443,434
Expenses$402,070
Net Income$41,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$695,718
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$349,225$404,009▲ $54,784
Inventories for Sale or Use$14,386$16,000▲ $1,614
Land, Buildings, and Equipment, Net$20,136$15,102▼ $5,034
Accounts Receivable$10,000--
Total Assets$393,747$435,111▲ $41,364
Liabilities
Accounts Payable and Accrued Expenses$261$261→ $0
Total Liabilities$261$261→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,344$434,850▲ $42,506
Temporarily Rstr Net Assets$1,142--
Total Net Assets Fund Balance$393,486$434,850▲ $41,364
Total Liabilities and Net Assets / Fund Balance$393,747$435,111▲ $41,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,102$17,724$32,826
Compensation and Service Providers

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
Cheryl AshTreasurer
Dave FlooreVice Preside
Steve EickVice Preside
Stewart FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,452
Program Service Revenue
$0
Investment Income
$1,041
Other Revenue
$-16,059
All Other Contributions
$252,391
Change in Net Assets
$41,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,774
Total Noncash Contributions1$32,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,875
Other Expenses$70,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,875--$322,875
Other Expenses-$10,000-$10,000
Grants to Domestic Individuals$9,000--$9,000
All Other Expenses-$4,793-$4,793
Total Functional Expenses$331,875$70,195$0$402,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont FoundationRoyal Oak, MI--$275,000
Far ConservatoryBirmingham, MI--$26,000
Linking Hands & HeartsMadison Heights, MI--$7,500
The Johnson CenterAustin, TX--$5,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,284
Fundraising Gross Income$236,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$112,439$79,665$48,472$31,193
Golf Outing$224,118$50,831$106,683$-55,852
Total Events$442,286$236,225$252,284$-16,059
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
Yes
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
2018-10-24

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 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/CurrentTaxYearMinus3YearsAmt0405696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237266
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104779
IRS990ScheduleA/TotalSupportAmt02104779
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015102
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032774
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050831
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106683
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COURAGE AWARD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleI/RecipientTable/CashGrantAmt25475
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAR CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAUMONT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE JOHNSON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINKING HANDS & HEARTS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 RIO GRANDE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt330821 BARRINGTON STREET
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 LYNN LAPAUGH CEO SECRETARY FATHER/DAUGHTER TED LINDSAY LEWIS LAPAUGH CEO PRESIDENT FATHER IN LAW/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR SECRETARY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0393747
IRS990/TotalAssetsGrp/EOYAmt0435111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458452
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261
IRS990/TotalLiabilitiesEOYAmt0261
IRS990/TotalLiabilitiesGrp/BOYAmt0261
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IRS990/TotalProgramServiceExpensesAmt0331875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041
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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393747
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434850
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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