Civic Intelligence

Todd Martin Development Fund

990 • Fiscal year 2017 • EIN 81-0583592

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,923

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,722

Up $16,036 (+150%) from 2016

Net Assets

Up

$26,722

Up $16,036 (+150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$174,500

Up $39,625 (+29%) from 2016

Expenses

Up

$158,929

Up $19,875 (+14%) from 2016

Net Income

Up

$15,571

Up $19,750 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$26,722
Liabilities$0
Net Assets$26,722
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$174,500
Expenses$158,929
Net Income$15,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$200,441
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$8,051$23,702▲ $15,651
Investments Other Securities$2,635$3,020▲ $385
Total Assets$10,686$26,722▲ $16,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,051$23,702▲ $15,651
Permanently Rstr Net Assets$2,635$3,020▲ $385
Total Net Assets Fund Balance$10,686$26,722▲ $16,036
Total Liabilities and Net Assets / Fund Balance$10,686$26,722▲ $16,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,020--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LambExecutive DirectorPT$16,923$16,923
Rebecca Swan JohnsonExecutive DirectorPT$10,554$10,554

Board Members and Trustees

NameTitle
Nick PopePresident
Amanda FisherVice President
Bill StruckDirector
Casey LubanDirector
Chris StruckDirector
Dan SwanDirector
Kim NeirDirector
Mark JohnsonDirector
Nick BelloliDirector
Nicole BrillantesDirector
Sagar ShethDirector
Todd KostaDirector
Vineeth GossainDirector
Sue SelkeSecretary
David SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,895
Program Service Revenue
$15,011
Investment Income
$1
Other Revenue
$17,593
All Other Contributions
$58,632
Change in Net Assets
$15,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,452
Salaries, Compensation, and Employee Benefits$27,477
Total Fundraising Expense$11,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,243$8,243$10,991$27,477
Office Expenses$3,392$8,249$375$12,016
Travel$9,410$428-$9,838
Occupancy-$3,000-$3,000
Insurance-$1,884-$1,884
Fees for Services Accounting-$1,717-$1,717
Advertising$288--$288
Other Expenses$96$1,040$312$96
Total Functional Expenses$91,919$55,332$11,678$158,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,534
Fundraising Direct Expenses$25,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$65,110$41,624$11,858$29,766
Fall Fundraiser$61,687$1,910$13,948$-12,038
Total Events$126,797$43,534$25,941$17,593
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.”

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
David Swan
Title
Treasurer
Phone
5174834021
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swan
Formed
1993
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
70

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Staci Hathaway CPA Ea
Phone
5173515508
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER TENNIS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL YEAR TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21318
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL TUTORING PROGRAM - SERVING 12 YOUTHS AT LETTS COMMUNITY CENTER FOR TWICE A WEEK ACADEMIC TUTORING. PARTICIPANTS WERE PAIRED WITH ONE OR TWO VOLUNTEER TUTORS FROM MSU TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTHS MAY BE STRUGGLING, AND DEVELOPING A MENTORING RELATIONSHIP. THIS PROGRAM FOCUSES ON HELPING STUDENTS ACHIEVE PASSING GRADES IN ALL CLASSES IN ORDER TO BE PROMOTED TO THE NEXT GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01318
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/ExpenseAmt08610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0117515
IRS990/PYOtherRevenueAmt049521
IRS990/PYProgramServiceRevenueAmt017107
IRS990/PYRevenuesLessExpensesAmt0-4179
IRS990/PYSalariesCompEmpBnftPaidAmt021539
IRS990/PYTotalExpensesAmt0139054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0446969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446969
IRS990ScheduleA/TotalSupportAmt0447140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013948
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.
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/TotalAssetsBOYAmt010686
IRS990/TotalAssetsEOYAmt026722
IRS990/TotalAssetsGrp/BOYAmt010686
IRS990/TotalAssetsGrp/EOYAmt026722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091919
IRS990/TotalProgramServiceRevenueAmt015011
IRS990/TotalReportableCompFromOrgAmt027477
IRS990/TotalRevenueGrp/ExclusionAmt017594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,722
Liabilities
$0
Net assets
$26,722
Revenue
$174,500
Expenses
$158,929
Net income
$15,571
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
2017Detailed filing. Detailed filing data is available for this year.$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