Civic Intelligence

Todd Martin Development Fund

990 • Fiscal year 2016 • EIN 81-0583592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TODDMARTINKIDS.ORG
Foster Community Center200 N FosterLansing, MI 48912

(517) 339-2004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,538

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,686

Down $4,099 (-28%) from 2015

Net Assets

Down

$10,686

Down $4,099 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$134,875

Down $47,207 (-26%) from 2015

Expenses

Down

$139,054

Down $43,621 (-24%) from 2015

Net Income

Down

-$4,179

Down $3,586 (-605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$10,686
Liabilities$0
Net Assets$10,686
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$134,875
Expenses$139,054
Net Income-$4,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$157,589
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,230$8,051▼ $4,179
Investments Other Securities$2,555$2,635▲ $80
Total Assets$14,785$10,686▼ $4,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,230$8,051▼ $4,179
Permanently Rstr Net Assets$2,555$2,635▲ $80
Total Net Assets Fund Balance$14,785$10,686▼ $4,099
Total Liabilities and Net Assets / Fund Balance$14,785$10,686▼ $4,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,635--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LambExecutive DirectorPT$21,538$21,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,241
Program Service Revenue
$17,107
Investment Income
$6
Other Revenue
$49,521
All Other Contributions
$56,545
Change in Net Assets
$-4,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,515
Salaries, Compensation, and Employee Benefits$21,539
Total Fundraising Expense$426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,154$19,385-$21,539
Travel$9,476--$9,476
Office Expenses$4,458$3,759$120$8,337
Occupancy-$3,000-$3,000
Insurance-$1,852-$1,852
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,800$1,547$28$1,575
Fees for Services Legal$1,120$319-$1,439
Total Functional Expenses$97,379$41,249$426$139,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,235
Fundraising Direct Expenses$22,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$45,934$42,355$2,535$39,820
Fall Fundraiser$37,997$29,880$12,489$17,391
Total Events$83,931$72,235$22,714$49,521
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
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 11B

“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 2017.”

Filing and Contact Details

Filer

Filer Name
Todd Martin Development Fund
EIN
81-0583592
Phone
5173392004
Address
FOSTER COMMUNITY CENTER200 N FOSTER, LANSING, MI 48912

Signing Officer

Name
Erin Lamb
Title
Executive Director
Phone
5174834021
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lamb
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Staci Hathaway Ea
Phone
5173515508
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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-4179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0441301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441301
IRS990ScheduleA/TotalSupportAmt0441486
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/BookValueAmt02635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012489
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 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt014785
IRS990/TotalAssetsEOYAmt010686
IRS990/TotalAssetsGrp/BOYAmt014785
IRS990/TotalAssetsGrp/EOYAmt010686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097379
IRS990/TotalProgramServiceRevenueAmt017107
IRS990/TotalReportableCompFromOrgAmt021538
IRS990/TotalRevenueGrp/ExclusionAmt049527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09476
IRS990/TravelGrp/TotalAmt09476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FOSTER COMMUNITY CENTER200 N FOSTER
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048912
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TODDMARTINKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174834021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD MARTIN DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0810583592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,686
Liabilities
$0
Net assets
$10,686
Revenue
$134,875
Expenses
$139,054
Net income
-$4,179
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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