Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2019 • EIN 38-3597256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TEDLINDSAY.COM
4062 LivernoisTroy, MI 48098

(248) 619-1733

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$281,728

Down $81,022 (-22%) from 2018

Net Assets

Down

$129,831

Down $148,594 (-53%) from 2018

Liabilities

Up

$151,897

Up $67,572 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$369,734

Up $9,695 (+2.7%) from 2018

Expenses

Up

$518,328

Up $1,864 (+0.4%) from 2018

Net Income

Up

-$148,594

Up $7,831 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$281,728
Liabilities$151,897
Net Assets$129,831
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$369,734
Expenses$518,328
Net Income-$148,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$495,334
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$245,372$109,344▼ $136,028
Inventories for Sale or Use$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$7,310--
Land, Buildings, and Equipment, Net$10,068$5,034▼ $5,034
Total Assets$362,750$281,728▼ $81,022
Other Assets Total$84,000$151,350▲ $67,350
Liabilities
Escrow Account Liability$84,000$151,350▲ $67,350
Accounts Payable and Accrued Expenses$325$547▲ $222
Total Liabilities$84,325$151,897▲ $67,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,425$129,831▼ $148,594
Total Net Assets Fund Balance$278,425$129,831▼ $148,594
Total Liabilities and Net Assets / Fund Balance$362,750$281,728▼ $81,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,034$27,792$32,826
Other Assets Org$151,350--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis LapaughPresidentPT-$21,500$21,500
Cheryl AshTreasurer-$10,500-$10,500

Board Members and Trustees

NameTitle
Bill StanleyBoard Member
Don Fichter JrBoard Member
Jean Pierre RenziBoard Member
John CzarneckiBoard Member
Larry SissonBoard Member
Mark WinkelmanBoard Member
Richard PowellBoard Member
Sandy BurtonBoard Member
Lynn LapaughSecretary
Dave FlooreVice Preside
Stewart FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,403
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$-20,616
All Other Contributions
$152,255
Change in Net Assets
$-148,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,975
Other Expenses$73,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,975--$438,975
All Other Expenses-$7,317-$7,317
Other Expenses-$6,224-$6,224
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion$5,034--$5,034
Total Functional Expenses$450,009$68,319$0$518,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland UniversityRochester, MI--$408,900
Far ConservatoryBirmingham, MI--$6,675
Dutton Farms IncRochester, MI--$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,600
Fundraising Gross Income$104,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$293,172$56,024$113,066$-57,042
Wine Tasting Ev$48,960$48,960$12,534$36,426
Total Events$342,132$104,984$125,600$-20,616
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 35% controlled entity
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

“Lewis lapaugh lynn lapaugh president secretary husband/wife”

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
4062 LIVERNOIS, TROY, MI 48098

Signing Officer

Name
Lewis Lapaugh
Title
President
Phone
2484332573
Signed
2020-11-10

Organization Details

Principal Officer
Lewis Lapaugh
Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
35
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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Of 250,000 paid to oakland university's center for autism-outreach services in 2018, 84,000 was invested in a pledge fund of risk reduction assets held in trust for the center by the foundation.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OF 250,000 PAID TO OAKLAND UNIVERSITY'S CENTER FOR AUTISM-OUTREACH SERVICES IN 2018, 84,000 WAS INVESTED IN A PLEDGE FUND OF RISK REDUCTION ASSETS HELD IN TRUST FOR THE CENTER BY THE FOUNDATION.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DUTTON FARMS INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 SQUIRREL ROAD JOHN DODGE HOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO MAKE CONTRIBUTIONS TO 501(C) (3) ORGANIZATIONS SPECIFICALLY RELATED TO AUTISM AND GENERAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEWIS LAPAUGH LYNN LAPAUGH PRESIDENT SECRETARY HUSBAND/WIFE
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,728
Liabilities
$151,897
Net assets
$129,831
Revenue
$369,734
Expenses
$518,328
Net income
-$148,594
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