Civic Intelligence

Tdc Foundation Inc.

990 • Fiscal year 2013 • EIN 16-1336537

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

726 Exchange Street No 81214210

(716) 636-3626

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$232,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 390.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,092,899

Up $128,116 (+13%) from 2012

Net Assets

Up

$1,092,899

Up $128,116 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$59,658

Up $31,506 (+112%) from 2012

Expenses

Up

$17,058

Up $1,510 (+9.7%) from 2012

Net Income

Up

$42,600

Up $29,996 (+238%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $907,342Liabilities 2011: $500Net Assets 2011: $906,8422011Assets 2012: $964,783Liabilities 2012: $0Net Assets 2012: $964,7832012Assets 2013: $1,092,899Liabilities 2013: $0Net Assets 2013: $1,092,8992013Assets 2014: $1,101,525Liabilities 2014: $600Net Assets 2014: $1,100,9252014Assets 2015: $996,566Liabilities 2015: $0Net Assets 2015: $996,5662015Assets 2016: $1,008,170Liabilities 2016: $4,525Net Assets 2016: $1,003,6452016Assets 2017: $1,422,454Liabilities 2017: $400Net Assets 2017: $1,422,0542017Assets 2018: $1,465,760Liabilities 2018: $0Net Assets 2018: $1,465,7602018Assets 2019: $1,648,105Liabilities 2019: $5,725Net Assets 2019: $1,642,3802019Assets 2020: $1,747,108Liabilities 2020: $2,750Net Assets 2020: $1,744,3582020Assets 2021: $1,933,999Liabilities 2021: $10,925Net Assets 2021: $1,923,0742021Assets 2022: $1,660,678Liabilities 2022: $19,300Net Assets 2022: $1,641,3782022Assets 2023: $1,879,299Liabilities 2023: $27,875Net Assets 2023: $1,851,4242023Assets 2024: $2,026,552Liabilities 2024: $36,407Net Assets 2024: $1,990,1452024

Highlighted filing

2013

Assets$1,092,899
Liabilities$0
Net Assets$1,092,899

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $43,608Expenses 2011: $14,456Net Income 2011: $29,1522011Revenue 2012: $28,152Expenses 2012: $15,548Net Income 2012: $12,6042012Revenue 2013: $59,658Expenses 2013: $17,058Net Income 2013: $42,6002013Revenue 2014: $117,112Expenses 2014: $29,898Net Income 2014: $87,2142014Revenue 2015: $38,811Expenses 2015: $108,539Net Income 2015: -$69,7282015Revenue 2016: $48,562Expenses 2016: $15,129Net Income 2016: $33,4332016Revenue 2017: $115,134Expenses 2017: $14,981Net Income 2017: $100,1532017Revenue 2018: $425,527Expenses 2018: $19,038Net Income 2018: $406,4892018Revenue 2019: $62,064Expenses 2019: $18,570Net Income 2019: $43,4942019Revenue 2020: $80,931Expenses 2020: $18,424Net Income 2020: $62,5072020Revenue 2021: $129,942Expenses 2021: $20,358Net Income 2021: $109,5842021Revenue 2022: $64,407Expenses 2022: $19,672Net Income 2022: $44,7352022Revenue 2023: $85,768Expenses 2023: $19,911Net Income 2023: $65,8572023Revenue 2024: $106,640Expenses 2024: $20,808Net Income 2024: $85,8322024

Highlighted filing

2013

Revenue$59,658
Expenses$17,058
Net Income$42,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$552,045
Mission and Program Overview

Mission

To support the western new york technology development center, inc., whose purpose is to transform the western new york region by stimulating the growth and creation of dynamic companies to provide a superior standard of living for residents of western new york.

The tdc foundation supports the western new york technology development center, inc., whose purpose is to transform our region by stimulating the growth and creation of dynamic companies to provide a superior standard of living for residents of western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$962,978$1,091,194▲ $128,216
Cash and Non-Interest-Bearing Accounts$1,805$1,705▼ $100
Total Assets$964,783$1,092,899▲ $128,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$964,783$1,092,899▲ $128,116
Total Net Assets Fund Balance$964,783$1,092,899▲ $128,116
Total Liabilities and Net Assets / Fund Balance$964,783$1,092,899▲ $128,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$957,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,638---$2,638
2012$2,638---$2,638
2011$2,638---$2,638
2010$35,977--$33,339$2,638
2009$35,977---$35,977
Compensation and Service Providers

Employees

NameTitleOtherTotal
Linda McquillenDirector of Administration$100,338$100,338

Board Members and Trustees

NameTitle
Thomas P StewartChairperson
Benjamin L RandPresident of Corporation
Susan M BrattonBoard Member
Warren JohnsonBoard Member
Kenneth P FriedmanSecretary
Stephen L LovulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,658
Other Revenue
$0
Change in Net Assets
$42,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,516
Total Revenue per Audited Statements
$145,174
Total Revenue per Form 990
$59,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,018-$9,018
Fees for Services Accounting-$6,240-$6,240
Insurance-$1,700-$1,700
Other Expenses-$100-$100
Total Functional Expenses$0$17,058$0$17,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,058
Total Expenses per Audited Statements$17,058
Total Expenses per Form 990$17,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An outside, independent accounting firm prepares the form 990 and then provides a draft to the organization president for review. The final form 990 is then distributed to all members of the board of directors electronically and is discussed at a board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed with the staff and board of directors annually at an "all-hands" meeting in january each year. Staff and board members are required to sign an annual conflict of interest statement disclosing any possible conflicts. Policies are reviewed and discussed at the board level.

Form 990, Part VI, Section B, Line 15

The executive compensation committee of the board of directors reviews the president's accomplishments, salary, and bonus structure during the fall of each year. The chairperson of such committee conducts periodic performance reviews for the president. The entire committee meets annually to determine the president's salary, key milestones, and bonus structure for the upcoming year.

Form 990, Part VI, Section C, Line 18

The irs form 990 and form 1023 are made available to the public upon written request. The irs form 990 may also be viewed on the website guidestar.org.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon written request.

Filing and Contact Details

Filer

EIN
16-1336537
Phone
7166363626

Signing Officer

Name
Benjamin L Rand
Title
President
Phone
7166363626
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Rand
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

The organization is included in a combined audited financial statement with a related organization. It does not have a separate or consolidated financial statement.

Form 990, Part XII, Line 2C

The independent accountant selection process and the financial statement oversight process have not changed since last year.

Financial Statement Notes

PART V, LINE 4:

The foundation's board of trustees committed to investing up to $200,000 in the western new york business development fund (bdf), whose primary purpose is to proved equity capital for local start-up companies. The foundation, together with other bdf investors, funded its commitments as bdf approved investments in start-up companies. Bdf investments were made with terms that varied depending on the transaction. The foundation has made an investment of $197,362 in the aggregate, as of december 31, 2013 leaving $2,638 available for future investments.

PART X, LINE 2:

The organization has received a determination letter from the internal revenue service stating that they are exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code. Management does not believe that circumstances have subsequently occurred which would alter the tax-exempt status of the organization. The organization has also received a determination letter that it is not a private foundation within the meaning of section 509(a)(3) of the internal revenue code. The organization is no longer subject to income tax examination by taxing authorities for years before 2010.

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

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1957169
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BDF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt085516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF TRUSTEES COMMITTED TO INVESTING UP TO $200,000 IN THE WESTERN NEW YORK BUSINESS DEVELOPMENT FUND (BDF), WHOSE PRIMARY PURPOSE IS TO PROVED EQUITY CAPITAL FOR LOCAL START-UP COMPANIES. THE FOUNDATION, TOGETHER WITH OTHER BDF INVESTORS, FUNDED ITS COMMITMENTS AS BDF APPROVED INVESTMENTS IN START-UP COMPANIES. BDF INVESTMENTS WERE MADE WITH TERMS THAT VARIED DEPENDING ON THE TRANSACTION. THE FOUNDATION HAS MADE AN INVESTMENT OF $197,362 IN THE AGGREGATE, AS OF DECEMBER 31, 2013 LEAVING $2,638 AVAILABLE FOR FUTURE INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THAT CIRCUMSTANCES HAVE SUBSEQUENTLY OCCURRED WHICH WOULD ALTER THE TAX-EXEMPT STATUS OF THE ORGANIZATION. THE ORGANIZATION HAS ALSO RECEIVED A DETERMINATION LETTER THAT IT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01091194
IRS990ScheduleD/TotalExpensesPerForm990Amt017058
IRS990ScheduleD/TotalRevenuePerForm990Amt059658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN L RAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF CORPORATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INSYTE'S ANNUAL NET INCOME WILL BE DIVIDED INTO THREE POOLS: 25% INTO A PROFIT SHARING POOL; 50% INTO A PERFORMANCE BONUS POOL AND 25% INTO INSYTE RETAINAGE. THE PRESIDENT WILL PARTICIPATE IN THE SAME VARIABLE COMPENSATION PLAN AS ALL OTHER INSYTE PERSONNEL, INCLUDING QUARTERLY PROFIT SHARING AND ANNUAL PERFORMANCE BONUS, TO ENSURE ALIGNMENT OF INCENTIVES FOR THE PRESIDENT WITH ALL INSYTE PERSONNEL, WITH TWO IMPORTANT DIFFERENCES FOR THE PERFORMANCE BONUS POOL PORTION: THE COMPENSATION COMMITTEE OF THE TDC BOARD OF DIRECTORS, IN CONSULTATION WITH THE PRESIDENT, WILL SET THE PRESIDENT'S GOALS AND OBJECTIVES FOR PURPOSES OF THE PERFORMANCE BONUS; AND THE PAY-OUT POTENTIAL AVAILABLE FOR THE PRESIDENT'S PERFORMANCE BONUS WILL BE HIS/HER EQUAL SHARE OF THE PROFIT SHARING POOL EQUAL TO 25% OF INSYTE'S ANNUAL NET AND PRO RATA SHARE OF THE PERFORMANCE BONUS POOL EQUAL TO 50% OF INSYTE'S ANNUAL NET, PLUS 75% OF INSYTE'S RETAINAGE (THIS LATTER PORTION BEING NECESSARY TO MEET THE CURRENT TARGET AMOUNT FOR THE PRESIDENT'S BONUS).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES FOR THE HIGHLY COMPENSATED EMPLOYEES ARE PAID OUT OF 75% OF THE ANNUAL NET USING A TWO PART SYSTEM. PROFIT SHARING WILL BE PAID OUT PRO RATA, QUARTERLY TO ALL INSYTE PERSONNEL. PERFORMANCE BONUSES WILL BE PAID OUT ANNUALLY TO ALL INSYTE PERSONNEL BASED ON ATTAINMENT OF SPECIFIC, PRE-DETERMINED GOALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCLUDED IN A COMBINED AUDITED FINANCIAL STATEMENT WITH A RELATED ORGANIZATION. IT DOES NOT HAVE A SEPARATE OR CONSOLIDATED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND THEN PROVIDES A DRAFT TO THE ORGANIZATION PRESIDENT FOR REVIEW. THE FINAL FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS ELECTRONICALLY AND IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE STAFF AND BOARD OF DIRECTORS ANNUALLY AT AN "ALL-HANDS" MEETING IN JANUARY EACH YEAR. STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS. POLICIES ARE REVIEWED AND DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S ACCOMPLISHMENTS, SALARY, AND BONUS STRUCTURE DURING THE FALL OF EACH YEAR. THE CHAIRPERSON OF SUCH COMMITTEE CONDUCTS PERIODIC PERFORMANCE REVIEWS FOR THE PRESIDENT. THE ENTIRE COMMITTEE MEETS ANNUALLY TO DETERMINE THE PRESIDENT'S SALARY, KEY MILESTONES, AND BONUS STRUCTURE FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE IRS FORM 990 MAY ALSO BE VIEWED ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND THE FINANCIAL STATEMENT OVERSIGHT PROCESS HAVE NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WESTERN NEW YORK TECHNOLOGY DEVELOPMENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161188210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO TRANSFORM THE REGION BY STIMULATING THE GROWTH AND CREATION OF COMPANIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10726 EXCHANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964783
IRS990/TotalAssetsEOYAmt01092899
IRS990/TotalAssetsGrp/BOYAmt0964783
IRS990/TotalAssetsGrp/EOYAmt01092899
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092899
IRS990/TotalOtherCompensationAmt017603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092899
IRS990/TotReportableCompRltdOrgAmt0315688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0964783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10726 EXCHANGE STREET - SUITE 812
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.INSYTE-CONSULTING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN L RAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166363626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TDC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TDCF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$0.11$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.09$0.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.13$0.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.08$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.43$0.02$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.01$0.03