Civic Intelligence

Todd Martin Development Fund

990 • Fiscal year 2015 • EIN 81-0583592

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.TODDMARTINKIDS.ORG
PO Box 39East Lansing, MI 48826

(517) 339-2004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,785

Down $36,785 (-71%) from 2014

Net Assets

Down

$14,785

Down $810 (-5.2%) from 2014

Liabilities

Down

$0

Down $35,975 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$182,082

Up $16,942 (+10%) from 2014

Expenses

Down

$182,675

Down $9,533 (-5.0%) from 2014

Net Income

Up

-$593

Up $26,475 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $46,397Liabilities 2010: $630Net Assets 2010: $45,7672010Assets 2011: $43,342Liabilities 2011: $2,4772011Assets 2012: $52,768Liabilities 2012: $2,0652012Assets 2013: $63,820Liabilities 2013: $21,1572013Assets 2014: $51,570Liabilities 2014: $35,975Net Assets 2014: $15,5952014Assets 2015: $14,785Liabilities 2015: $0Net Assets 2015: $14,7852015Assets 2016: $10,686Liabilities 2016: $0Net Assets 2016: $10,6862016Assets 2017: $26,722Liabilities 2017: $0Net Assets 2017: $26,7222017Assets 2018: $140,065Liabilities 2018: $36,791Net Assets 2018: $103,2742018Assets 2019: $138,235Liabilities 2019: $47,438Net Assets 2019: $90,7972019Assets 2020: $137,476Liabilities 2020: $25,632Net Assets 2020: $111,8442020Assets 2021: $215,791Liabilities 2021: $41,398Net Assets 2021: $174,3932021Assets 2022: $148,619Liabilities 2022: $34,346Net Assets 2022: $114,2732022Assets 2023: $154,609Liabilities 2023: $76,412Net Assets 2023: $78,1972023Assets 2024: $190,917Liabilities 2024: $74,324Net Assets 2024: $116,5932024

Highlighted filing

2015

Assets$14,785
Liabilities$0
Net Assets$14,785
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $91,878Expenses 2010: $68,440Net Income 2010: $23,4382010Revenue 2011: $85,642Expenses 2011: $90,543Net Income 2011: -$4,9012011Revenue 2012: $97,169Expenses 2012: $87,332Net Income 2012: $9,8372012Revenue 2013: $127,016Expenses 2013: $135,056Net Income 2013: -$8,0402013Revenue 2014: $165,140Expenses 2014: $192,208Net Income 2014: -$27,0682014Revenue 2015: $182,082Expenses 2015: $182,675Net Income 2015: -$5932015Revenue 2016: $134,875Expenses 2016: $139,054Net Income 2016: -$4,1792016Revenue 2017: $174,500Expenses 2017: $158,929Net Income 2017: $15,5712017Revenue 2018: $269,359Expenses 2018: $195,380Net Income 2018: $73,9792018Revenue 2019: $295,363Expenses 2019: $308,327Net Income 2019: -$12,9642019Revenue 2020: $297,027Expenses 2020: $276,249Net Income 2020: $20,7782020Revenue 2021: $380,525Expenses 2021: $318,410Net Income 2021: $62,1152021Revenue 2022: $384,558Expenses 2022: $453,316Net Income 2022: -$68,7582022Revenue 2023: $452,407Expenses 2023: $488,920Net Income 2023: -$36,5132023Revenue 2024: $594,974Expenses 2024: $556,878Net Income 2024: $38,0962024

Highlighted filing

2015

Revenue$182,082
Expenses$182,675
Net Income-$593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$217,410
Mission and Program Overview

Mission

To prepare young people, especially those from under-resourced families and communities, for success as individuals and as active, responsible citizens through innovative tennis, education, life skills, and leadership development programming.

Corporation is organized exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,149$12,230▼ $32,919
Accounts Receivable$3,650--
Investments Other Securities$2,771$2,555▼ $216
Total Assets$51,570$14,785▼ $36,785
Liabilities
Accounts Payable and Accrued Expenses$35,975$0▼ $35,975
Grants Payable$0--
Total Liabilities$35,975$0▼ $35,975
Net Assets / Fund Balance
Unrestricted Net Assets$12,824$12,230▼ $594
Permanently Rstr Net Assets$2,771$2,555▼ $216
Total Net Assets Fund Balance$15,595$14,785▼ $810
Total Liabilities and Net Assets / Fund Balance$51,570$14,785▼ $36,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,555--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy DanhofExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Nick PopePresident
Amanda FisherVice President
Bryan DirkDirector
Casey LubanDirector
Chris StruckDirector
Dan SwanDirector
David SwanDirector
Jennie WassenaarDirector
Nicole BrillantesDirector
Vineeth GossainDirector
Sue SelkeSecretary
David LaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,293
Program Service Revenue
$19,247
Investment Income
$6
Other Revenue
$39,536
All Other Contributions
$71,482
Change in Net Assets
$-593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,675
Total Fundraising Expense$2,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,043$23,413$67$31,523
Travel$10,645--$10,645
Fees for Services Accounting-$3,265-$3,265
Occupancy-$3,000-$3,000
Insurance-$2,492-$2,492
Other Expenses$2,436$7,715$2,240$2,436
Fees for Services Legal$778$525-$1,303
Advertising$118-$69$187
Total Functional Expenses$134,496$45,803$2,376$182,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,864
Fundraising Direct Expenses$35,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$54,937$39,286$14,028$25,258
Annual Fundraiser$71,738$35,578$10,610$24,968
Total Events$126,675$74,864$35,328$39,536
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
No
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, Part VI, Section B, Line 11

“The president and treasurer of the board review the organization's form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization, until 2002, operated under the auspices of the capitol region community foundation (crcf). As such, these policies were retained by the crcf. The todd martin development fund is working to correct this for 2015.”

Filing and Contact Details

Filer

Filer Name
Todd Martin Development Fund
EIN
81-0583592
Phone
5173392004
Address
PO BOX 39, EAST LANSING, MI 48826

Signing Officer

Name
Nicholas Pope
Title
President
Phone
5174834021
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Pope
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Staci Hathaway Ea
Phone
5173515508
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YEAR TENNIS - SERVING APPROXIMATELY 80 STUDENTS IN CONTINUING TENNIS PROGRAMMING AT THE MSU INDOOR TENNIS FACILITY. TMDF STAFF FOCUSED ON CONTINUING TENNIS SKILL PROGRESSION WITH STUDENTS WHO WERE WITH THE PROGRAM IN THE SUMMER SO THAT LEARNING WAS CONSISTENT THROUGH THE YEAR. SPORTSMANSHIP AND LEADERSHIP IS STRESSED THROUGHOUT THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0192208
IRS990/PYOtherRevenueAmt067952
IRS990/PYProgramServiceRevenueAmt017862
IRS990/PYRevenuesLessExpensesAmt0-27068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-593
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0437004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437004
IRS990ScheduleA/TotalSupportAmt0437242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, UNTIL 2002, OPERATED UNDER THE AUSPICES OF THE CAPITOL REGION COMMUNITY FOUNDATION (CRCF). AS SUCH, THESE POLICIES WERE RETAINED BY THE CRCF. THE TODD MARTIN DEVELOPMENT FUND IS WORKING TO CORRECT THIS FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051570
IRS990/TotalAssetsEOYAmt014785
IRS990/TotalAssetsGrp/BOYAmt051570
IRS990/TotalAssetsGrp/EOYAmt014785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035975
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035975
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134496
IRS990/TotalProgramServiceRevenueAmt019247
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt039542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010645
IRS990/TravelGrp/TotalAmt010645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,785
Liabilities
$0
Net assets
$14,785
Revenue
$182,082
Expenses
$182,675
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.74$1.17$5.95$5.57$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.76$0.78$4.52$4.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.14$3.85$4.53$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.41$1.74$3.81$3.18$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.12$2.97$2.76$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.47$0.91$2.95$3.08$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.37$1.03$2.69$1.95$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.75$1.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.82$1.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$1.65$1.92$0.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$1.27$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.97$0.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.86$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.92$0.68$0.23