Civic Intelligence

Sdtc Foundation Inc.

990EZ • Fiscal year 2013 • EIN 14-1782615

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 840 Benmosche Road12742

(845) 794-1400

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$928,454

Down $2,000 (-0.2%) from 2012

Liabilities

Up

$928,454

Up $2,000 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,000

Down $2 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$0
Liabilities$928,454
Net Assets-$928,454
Open 2013 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

2013

Revenue-
Expenses$2,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE CENTER FOR DISCOVERY IN FULFILLING THEIR EXEMPT PURPOSE.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R MILLIGANChairperson-$0--
EDWARD GIANCONTIERIVice Chair/Treas & Interim-$0--
BEVERLY OLESSecretary-$0--
Filing and Contact Details

Filer

EIN
14-1782615
Phone
8457941400

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 926,454. End of year amount: 928,454.”

Form 990-ez, Page 2, Part IV

“There are 11 hours of documented board meetings during 2013. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLAUDE D'ALESSANDRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08457941400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 840 BENMOSCHE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-926454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-928454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-926454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-928454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GIANCONTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY OLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/TREAS & INTERIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE CENTER FOR DISCOVERY IN FULFILLING THEIR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0926454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0928454
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141395426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 926,454. END OF YEAR AMOUNT: 928,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 11 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2013. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PAGE 2, PART IV
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE D'ALESSANDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SDTC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SDTC
ReturnHeader/Filer/EIN0141782615
ReturnHeader/Filer/PhoneNum08457941400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840 BENMOSCHE ROAD
ReturnHeader/Filer/USAddress/City0HARRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117473823
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON SIESS CPA PARTNER
ReturnHeader/ReturnTs02014-11-14T10:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$928,454
Net assets
-$928,454
Revenue
-
Expenses
$2,000
Net income
-
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