Civic Intelligence

Sdtc Foundation Inc.

990EZ • Fiscal year 2012 • EIN 14-1782615

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 840 Benmosche Road12742
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,378 (-100%) from 2011

Net Assets

Down

-$926,454

Down $2,002 (-0.2%) from 2011

Liabilities

Down

$926,454

Down $3,376 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$2,002

Up $2 (+0.1%) from 2011

Net Income

Down

-$2,002

Down $2 (-0.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $631,627Liabilities 2010: $1,554,079Net Assets 2010: -$922,4522010Assets 2011: $5,378Liabilities 2011: $929,830Net Assets 2011: -$924,4522011Assets 2012: $0Liabilities 2012: $926,454Net Assets 2012: -$926,4542012Assets 2013: $0Liabilities 2013: $928,454Net Assets 2013: -$928,4542013Assets 2014: $0Liabilities 2014: $930,454Net Assets 2014: -$930,4542014Assets 2015: $1Liabilities 2015: $932,4542015Assets 2016: $380,000Liabilities 2016: $1,314,454Net Assets 2016: -$934,4542016Assets 2017: $487,193Liabilities 2017: $1,377,282Net Assets 2017: -$890,0892017Assets 2018: $540,038Liabilities 2018: $1,432,127Net Assets 2018: -$892,0892018Assets 2019: $0Liabilities 2019: $940,454Net Assets 2019: -$940,4542019Assets 2020: $0Liabilities 2020: $940,454Net Assets 2020: -$940,4542020Assets 2021: $0Liabilities 2021: $940,454Net Assets 2021: -$940,4542021Assets 2022: $0Liabilities 2022: $940,454Net Assets 2022: -$940,4542022Assets 2023: $1Liabilities 2023: $940,4542023Assets 2024: $0Liabilities 2024: $940,454Net Assets 2024: -$940,4542024

Highlighted filing

2012

Assets$0
Liabilities$926,454
Net Assets-$926,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $47,1952010Revenue 2011: $0Expenses 2011: $2,000Net Income 2011: -$2,0002011Revenue 2012: $0Expenses 2012: $2,002Net Income 2012: -$2,0022012Expenses 2013: $2,0002013Expenses 2014: $2,0002014Revenue 2015: $0Expenses 2015: $2,000Net Income 2015: -$2,0002015Expenses 2016: $2,0002016Revenue 2017: $46,365Expenses 2017: $2,000Net Income 2017: $44,3652017Revenue 2018: $0Expenses 2018: $2,000Net Income 2018: -$2,0002018Expenses 2019: $48,3652019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue$0
Expenses$2,002
Net Income-$2,002
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist the center for discovery in its endeavors to provide services to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
14-1782615
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05378
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2002
IRS990EZ/FeesAndOthPymtToIndContractors02002
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-924452
IRS990EZ/NetAssetsOrFundBalancesBOY0-924452
IRS990EZ/NetAssetsOrFundBalances/EOY0-926454
IRS990EZ/NetAssetsOrFundBalancesEOY0-926454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN R MILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD GIANCONTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR/TREAS & INTERIM SECRET
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE CENTER FOR DISCOVERY IN FULFILLING THEIR EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0929830
IRS990EZ/SumOfTotalLiabilities/EOY0926454
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 840 BENMOSCHE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012742
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAUDE D'ALESSANDRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457941400
IRS990EZ/TotalAssets/BOY05378
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses02002
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts02002
IRS990ScheduleA/SupportedOrgInformation/Amount02002
IRS990ScheduleA/SupportedOrgInformation/EIN0141395426
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 929,830. END OF YEAR AMOUNT: 926,454.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE 9 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2012. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PAGE 2, PART IV
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141782615
ReturnHeader/Filer/Name/BusinessNameLine10SDTC FOUNDATION INC
ReturnHeader/Filer/NameControl0SDTC
ReturnHeader/Filer/Phone08457941400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840 BENMOSCHE ROAD
ReturnHeader/Filer/USAddress/City0HARRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012742
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CLAUDE D'ALESSANDRO
ReturnHeader/Officer/Phone08457941400
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117473823
ReturnHeader/Preparer/Name0GORDON SIESS CPA PARTNER
ReturnHeader/Preparer/Phone06317527400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:27:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$926,454
Net assets
-$926,454
Revenue
$0
Expenses
$2,002
Net income
-$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.94$0.94$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.94$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.94$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.94$0.94$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.94$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.94$0.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.43$0.89$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.38$0.89$0.05$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.31$0.93$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.93$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.93$0.93$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.93$0.92$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.55$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits