Civic Intelligence

Downstate Technology Center Inc.

990 • Fiscal year 2013 • EIN 11-3600385

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

450 Clarkson Ave Msc 65Brooklyn, NY 11203
Siviq Scores

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

Liabilities / Assets

100th percentile

9.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$307,910

Down $115,676 (-27%) from 2012

Net Assets

Down

-$2,686,335

Down $32,871 (-1.2%) from 2012

Liabilities

Down

$2,994,245

Down $82,805 (-2.7%) from 2012

Revenue

$1,007,654

No earlier filing loaded for comparison.

Expenses

Down

$1,040,525

Down $36,873 (-3.4%) from 2012

Net Income

-$32,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $199,875Liabilities 2010: $2,786,588Net Assets 2010: -$2,586,7132010Assets 2011: $183,625Liabilities 2011: $2,917,194Net Assets 2011: -$2,733,5692011Assets 2012: $423,586Liabilities 2012: $3,077,050Net Assets 2012: -$2,653,4642012Assets 2013: $307,910Liabilities 2013: $2,994,245Net Assets 2013: -$2,686,3352013Assets 2014: $290,586Liabilities 2014: $1,490,238Net Assets 2014: -$1,199,6522014Assets 2015: $328,565Liabilities 2015: $1,933,188Net Assets 2015: -$1,604,6232015Assets 2016: $634,219Liabilities 2016: $940,672Net Assets 2016: -$306,4532016Assets 2017: $1,044,754Liabilities 2017: $1,283,536Net Assets 2017: -$238,7822017Assets 2018: $1,753,684Liabilities 2018: $805,312Net Assets 2018: $948,3722018Assets 2019: $2,532,324Liabilities 2019: $865,734Net Assets 2019: $1,666,5902019Assets 2020: $2,973,920Liabilities 2020: $1,130,589Net Assets 2020: $1,843,3312020Assets 2021: $3,152,319Liabilities 2021: $996,971Net Assets 2021: $2,155,3482021Assets 2022: $3,493,508Liabilities 2022: $830,344Net Assets 2022: $2,663,1642022Assets 2023: $4,034,760Liabilities 2023: $772,957Net Assets 2023: $3,261,8032023Assets 2024: $4,793,757Liabilities 2024: $955,470Net Assets 2024: $3,838,2872024

Highlighted filing

2013

Assets$307,910
Liabilities$2,994,245
Net Assets-$2,686,335

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,9462010Expenses 2011: $1,242,7232011Expenses 2012: $1,077,3982012Revenue 2013: $1,007,654Expenses 2013: $1,040,525Net Income 2013: -$32,8712013Revenue 2014: $2,555,141Expenses 2014: $1,068,458Net Income 2014: $1,486,6832014Revenue 2015: $724,722Expenses 2015: $1,129,693Net Income 2015: -$404,9712015Revenue 2016: $2,559,406Expenses 2016: $1,261,236Net Income 2016: $1,298,1702016Revenue 2017: $1,750,432Expenses 2017: $1,682,761Net Income 2017: $67,6712017Revenue 2018: $2,857,002Expenses 2018: $1,669,848Net Income 2018: $1,187,1542018Revenue 2019: $2,528,930Expenses 2019: $1,810,712Net Income 2019: $718,2182019Revenue 2020: $1,893,742Expenses 2020: $1,717,001Net Income 2020: $176,7412020Revenue 2021: $2,271,383Expenses 2021: $1,959,366Net Income 2021: $312,0172021Revenue 2022: $2,642,146Expenses 2022: $2,134,330Net Income 2022: $507,8162022Revenue 2023: $2,713,773Expenses 2023: $2,115,134Net Income 2023: $598,6392023Revenue 2024: $3,055,622Expenses 2024: $2,479,138Net Income 2024: $576,4842024

Highlighted filing

2013

Revenue$1,007,654
Expenses$1,040,525
Net Income-$32,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$1,007,654
Mission and Program Overview

Mission

See schedule odownstate technology center, inc. (dtc) was formed to provide an environment in which new and technologically innovative businesses can develop scientific and medical research that can be translated into commercially viable high technology products and services and/or rental space in incubator and research facilities in brooklyn, new york. To accomplish this, dtc has designed and developed and currently operates state-of-the-art incubator facilities where it leases wet laboratory and office space to biotechnology and other life sciences companies to conduct cutting edge research and development.

Filing and Contact Details

Filer

EIN
11-3600385
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY084460
IRS990/AccountsPayableAccruedExpenses/EOY054523
IRS990/AccountsReceivable/BOY07884
IRS990/AccountsReceivable/EOY032700
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR CONTINUATION DOWNSTATE TECHNOLOGY CENTER, INC. (DTC) WAS FORMED TO HELP PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP SCIENTIFIC AND MEDICAL RESEARCH INTO COMMERCIALLY VIABLE PRODUCTS AND SERVICES. THIS IS PRINCIPALLY ACCOMPLISHED BY DEVELOPING AND OFFERING RENTAL SPACE THAT CAN ACCOMMODATE THE NEEDS OF SUCH BUSINESSES, AND DEVELOPING PROGRAMS TO FOSTER THE GROWTH OF AN APPROPRIATE LABOR FORCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10450 CLARKSON AVE MSC 65
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011203
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0332733
IRS990/CashNonInterestBearing/EOY0204020
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear079707
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03981
IRS990/DeferredRevenue/EOY05212
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DTC DEVELOPS AND OFFERS RENTAL SPACE THAT MEETS THE REQUIREMENTS OF NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES. DTC MANAGES TWO BUILDINGS, WHICH SERVED SIXTEEN TENANTS IN ONE BUILDING AND FIVE TENANTS IN THE OTHER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY057828
IRS990/EscrowAccountLiability/EOY053539
IRS990/ExcessBenefitTransaction00
IRS990/Expense0728367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014193
IRS990/FeesForServicesAccounting/ProgramServices033118
IRS990/FeesForServicesAccounting/Total047311
IRS990/FeesForServicesLobbying/ManagementAndGeneral06750
IRS990/FeesForServicesLobbying/ProgramServices015750
IRS990/FeesForServicesLobbying/Total022500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0EVA CRAMER PHD
IRS990/Form990PartVIISectionA/NamePerson1JOAN BARTOLOMEO
IRS990/Form990PartVIISectionA/NamePerson2JOHN C LAROSA MD CHAIRMAN
IRS990/Form990PartVIISectionA/NamePerson3PAUL J DAVIS TREASURER
IRS990/Form990PartVIISectionA/NamePerson4GREGORY W O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson5CHARLES D DILKS
IRS990/Form990PartVIISectionA/NamePerson6GARRETT R SANDERS
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN M KAMINSKY PHD
IRS990/Form990PartVIISectionA/NamePerson8IAN L TAYLOR MDPHD
IRS990/Form990PartVIISectionA/NamePerson9MELANIE GEHEN
IRS990/Form990PartVIISectionA/NamePerson10JOHN F WILLIAMS JR MD EDD MPH
IRS990/Form990PartVIISectionA/NamePerson11ALAN DZIJA
IRS990/Form990PartVIISectionA/NamePerson12FRANCI SCHARF
IRS990/Form990PartVIISectionA/NamePerson13DAVID NORTON ESQ
IRS990/Form990PartVIISectionA/NamePerson14A JEFFREY ROSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation08631
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1325400
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13140637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TERM ENDED AUGUST 2012
IRS990/Form990PartVIISectionA/Title3TERM ENDED NOVEMBER 2012
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14ASST. TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01007654
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral029871
IRS990/Insurance/ProgramServices069700
IRS990/Insurance/Total099571
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DOWNSTATE TECHNOLOGY CENTER, INC. (DTC) WAS FORMED TO HELP PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP SCIENTIFIC AND MEDICAL RESEARCH INTO COMMERCIALLY VIABLE PRODUCTS AND SERVICES. THIS IS PRINCIPALLY ACCOMPLISHED BY DEVELOPING AND OFFERING RENTAL SPACE THAT CAN ACCOMMODATE THE NEEDS OF SUCH BUSINESSES, AND DEVELOPING PROGRAMS TO FOSTER THE GROWTH OF AN APPROPRIATE LABOR FORCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EVA CRAMER PHD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-2653464
IRS990/NetAssetsOrFundBalancesEOY0-2686335
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087235
IRS990/Occupancy/ProgramServices0203548
IRS990/Occupancy/Total0290783
IRS990/OfficeExpenses/ManagementAndGeneral06719
IRS990/OfficeExpenses/ProgramServices015677
IRS990/OfficeExpenses/Total022396
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY057828
IRS990/OtherAssetsTotal/EOY053539
IRS990/OtherExpensePriorYear01077398
IRS990/OtherExpensesCurrentYear01040525
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral0118507
IRS990/OtherExpenses/ManagementAndGeneral148883
IRS990/OtherExpenses/ProgramServices0276514
IRS990/OtherExpenses/ProgramServices1114060
IRS990/OtherExpenses/Total0395021
IRS990/OtherExpenses/Total1162943
IRS990/OtherLiabilities/BOY02930781
IRS990/OtherLiabilities/EOY02880971
IRS990/OtherRevenueCurrentYear07487
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0FACILITY ROOM FEE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05478
IRS990/OtherRevenueMisc/ExclusionAmount12009
IRS990/OtherRevenueMisc/TotalRevenueColumn05478
IRS990/OtherRevenueMisc/TotalRevenueColumn12009
IRS990/OtherRevenuePriorYear0123366
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025141
IRS990/PrepaidExpensesDeferredCharges/EOY017651
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY01000167
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0954430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01000167
IRS990/ProgramServiceRevenue/TotalRevenueColumn01000167
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32871
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01000167
IRS990/RevenuesLessExpensesCY0-32871
IRS990/RevenuesLessExpensesPriorYear080105
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0100070
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 4,772. 2009 AMOUNT: $ 12,293. 2010 AMOUNT: $ 1,306. 2011 AMOUNT: $ 11,939. 2012 AMOUNT: $ 2,009. INSURANCE SETTLEMENT - 2008 AMOUNT: $ 37,297. PROPERTY TAX REFUND - 2008 AMOUNT: $ 17,427. FORGIVENESS OF DEBT - 2011 AMOUNT: $ 111,427. FACILITY ROOM FEE - 2012 AMOUNT: $ 5,478.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0299905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0792566
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04791226
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07487
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0123366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years059496
IRS990ScheduleA/OtherIncome170/Total0203948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77890
IRS990ScheduleA/PublicSupportTotal1700692496
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138619
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299905
IRS990ScheduleA/Total170/Total0792566
IRS990ScheduleA/TotalSupport0996514
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount022500
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DTCI UTILIZED THE SERVICES OF YOSWEIN NEW YORK TO ENGAGE IN LOBBYING ACTIVITIES. SUBJECT THAT WAS LOBBIED WAS: CAPITAL FUNDING FOR BIOTECH INCUBATOR.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB022500
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/DonatedServicesUseOfFacilities0300000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0300000
IRS990ScheduleD/ExpensesNotRptdF9900300000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01040525
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT UNTIL THE END OF THE LEASE. ONCE THE END OF THE LEASE OCCURS, AND THE ORGANIZATION VERIFIES THAT NO DAMAGE OR REPAIRS NEEDS TO BE DONE TO THE PROPERTY THAT WAS BEING LEASED, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT. THE SECURITY DEPOSIT RETURNED TO THE TENANT IS NET OF ANY OUTSTANDING FEES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DTC RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DTC HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DTC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAssets/BookValue053539
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount0839386
IRS990ScheduleD/OtherLiabilities/Amount11549979
IRS990ScheduleD/OtherLiabilities/Amount2491606
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE U. OF NY DOWNSTATE MEDICAL CENTER
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RESEARCH FOUNDATION FOR STATE U OF NY
IRS990ScheduleD/OtherLiabilities/Description2DUE TO HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION, INC.
IRS990ScheduleD/RevenueNotRptdF9900300000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01007654
IRS990ScheduleD/TotalBookValueOtherAssets053539
IRS990ScheduleD/TotalExpensesPerForm99001040525
IRS990ScheduleD/TotalOfAmounts02880971
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001007654
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01340525
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01307654
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg038624
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1140637
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05790
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg118533
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART VII, LINE 5, SERVICES PAID BY AN UNRELATED ORGANIZATION: DAVID NORTON IS PAID BY AN UNRELATED ORGANIZATION, SUNY DOWNSTATE MEDICAL CENTER (THE "CENTER") FOR SERVICES PROVIDED TO DOWNSTATE TECHNOLOGY CENTER AS EXECUTIVE DIRECTOR. HE RECEIVES A W-2 FOR HIS SERVICES, AS WELL AS RETIREMENT CONTRIBUTIONS, AND NONTAXABLE BENEFITS FROM THE UNRELATED ORGANIZATION. THE COMPENSATION REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II IS BASED ON HIS CALENDAR YEAR COMPENSATION. EVA CRAMER IS PAID BY AN UNRELATED ORGANIZATION, SUNY DOWNSTATE MEDICAL CENTER FOR SERVICES PROVIDED TO DOWNSTATE TECHNOLOGY CENTER AS PRESIDENT. SHE RECEIVES A W-2 FOR HER SERVICES, AS WELL AS RETIREMENT CONTRIBUTIONS, AND NONTAXABLE BENEFITS FROM THE UNRELATED ORGANIZATION. THE COMPENSATION REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II IS THE PORTION OF HER SALARY AND BENEFITS PAID BY THE CENTER THAT IS ALLOCATED TO THE ORGANIZATION FOR SERVICES RENDERED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EVA CRAMER PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID NORTON ESQ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02841
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg16867
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg047255
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1166037
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.96$3.84$3.06$2.48$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.77$3.26$2.71$2.12$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.83$2.66$2.64$2.13$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.00$2.16$2.27$1.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.13$1.84$1.89$1.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.87$1.67$2.53$1.81$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.81$0.95$2.86$1.67$1.19
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.28$0.24$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$2.56$1.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$1.93$1.60$0.72$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.49$1.20$2.56$1.07$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$2.99$2.69$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$3.08$2.65$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.92$2.73$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$2.79$2.59$1.27