Civic Intelligence

Ted Lindsay Foundation

990 • Fiscal year 2020 • EIN 38-3597256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$286,540

Up $4,812 (+1.7%) from 2019

Net Assets

Up

$132,709

Up $2,878 (+2.2%) from 2019

Liabilities

Up

$153,831

Up $1,934 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$155,073

Down $214,661 (-58%) from 2019

Expenses

Down

$152,195

Down $366,133 (-71%) from 2019

Net Income

Up

$2,878

Up $151,472 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$286,540
Liabilities$153,831
Net Assets$132,709
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$155,073
Expenses$152,195
Net Income$2,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$230,205
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$109,344$118,371▲ $9,027
Inventories for Sale or Use$16,000$16,000→ $0
Land, Buildings, and Equipment, Net$5,034--
Total Assets$281,728$286,540▲ $4,812
Other Assets Total$151,350$152,169▲ $819
Liabilities
Escrow Account Liability$151,350$151,350→ $0
Accounts Payable and Accrued Expenses$547$2,481▲ $1,934
Total Liabilities$151,897$153,831▲ $1,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,831$132,709▲ $2,878
Total Net Assets Fund Balance$129,831$132,709▲ $2,878
Total Liabilities and Net Assets / Fund Balance$281,728$286,540▲ $4,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,826$32,826
Other Assets Org$152,169--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis LapaughPresidentPT-$24,000$24,000
Cheryl AshTreasurer-$12,000-$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$183,877
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$-29,411
All Other Contributions
$61,103
Change in Net Assets
$2,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,856
Other Expenses$73,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,856--$72,856
All Other Expenses-$6,929-$6,929
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion$5,034--$5,034
Other Expenses-$3,589-$3,589
Total Functional Expenses$83,890$68,305$0$152,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Far ConservatoryBirmingham, MI--$25,672
Lifelab Kids FoundationFerndale, MI--$21,662
Oakland UniversityRochester, MI--$15,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,132
Fundraising Gross Income$45,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$165,025$42,251$72,934$-30,683
Total Events$165,025$42,251$72,934$-30,683
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
Stewart Frank
Title
Vice President
Phone
2484332573
Signed
2021-11-10

Organization Details

Principal Officer
Lewis Lapaugh
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072934
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURAGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt025672
IRS990ScheduleI/RecipientTable/CashGrantAmt115462
IRS990ScheduleI/RecipientTable/CashGrantAmt221662
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAR CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAKLAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFELAB KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01669 W MAPLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 SQUIRREL ROAD JOHN DODGE HOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23178 HILTON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FERNDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248220
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/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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281728
IRS990/TotalAssetsEOYAmt0286540
IRS990/TotalAssetsGrp/BOYAmt0281728
IRS990/TotalAssetsGrp/EOYAmt0286540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183877
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151897
IRS990/TotalLiabilitiesEOYAmt0153831
IRS990/TotalLiabilitiesGrp/BOYAmt0151897
IRS990/TotalLiabilitiesGrp/EOYAmt0153831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132709
IRS990/TotalOtherProgSrvcExpenseAmt05034
IRS990/TotalProgramServiceExpensesAmt083890
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155073
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286540
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 LONGFORD DRIVE
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEDLINDSAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484332573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED LINDSAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEDL
ReturnHeader/Filer/EIN0383597256
ReturnHeader/Filer/PhoneNum02486191733
ReturnHeader/Filer/USAddress/AddressLine1Txt04062 LIVERNOIS
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/ReturnTs02021-11-12T11:39:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEWART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,540
Liabilities
$153,831
Net assets
$132,709
Revenue
$155,073
Expenses
$152,195
Net income
$2,878
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