Civic Intelligence

Tdc Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1336537

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.INSYTE-CONSULTING.COM
726 Exchange Street No 812Buffalo, NY 14210

(716) 636-3626

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$182,951

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 156.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,101,525

Up $8,626 (+0.8%) from 2013

Net Assets

Up

$1,100,925

Up $8,026 (+0.7%) from 2013

Liabilities

Up

$600

Up $600 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$117,112

Up $57,454 (+96%) from 2013

Expenses

Up

$29,898

Up $12,840 (+75%) from 2013

Net Income

Up

$87,214

Up $44,614 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$1,101,525
Liabilities$600
Net Assets$1,100,925
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$117,112
Expenses$29,898
Net Income$87,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$621,551
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$1,091,194$1,100,070▲ $8,876
Cash and Non-Interest-Bearing Accounts$1,705$1,455▼ $250
Total Assets$1,092,899$1,101,525▲ $8,626
Liabilities
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,899$1,100,925▲ $8,026
Total Net Assets Fund Balance$1,092,899$1,100,925▲ $8,026
Total Liabilities and Net Assets / Fund Balance$1,092,899$1,101,525▲ $8,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$974,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,638---$2,638
2013$2,638---$2,638
2012$2,638---$2,638
2011$2,638---$2,638
2010$35,977--$33,339$2,638
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Linda McquillenDirector of Administration$93,208$93,208

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,112
Other Revenue
$0
Change in Net Assets
$87,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,112
Total Revenue per Form 990
$117,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,898
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 Services Lobbying-$12,059-$12,059
Fees for Service Investment Mgmnt Fees-$10,087-$10,087
Fees for Services Accounting-$5,700-$5,700
Insurance-$1,802-$1,802
Other Expenses-$250-$250
Total Functional Expenses$0$29,898$0$29,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,086
Expenses Not Reported on Form 990$79,188
Expenses per Audited Statements$29,898
Total Expenses per Form 990$29,898
Expenses Not Reported on Financial Statements$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
Yes
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

Filer Name
Tdc Foundation Inc
EIN
16-1336537
Phone
7166363626
Address
726 EXCHANGE STREET NO 812, BUFFALO, NY 14210

Signing Officer

Name
Benjamin L Rand
Title
President
Phone
7166363626
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Rand
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202
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 provide 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, 2014 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.”

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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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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt012059
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PAID MASIELLO, MARTUCCI, CALABRESE & ASSOCIATES, A PRIVATE LOBBYING FIRM, TO PROVIDE LOBBYING AND GOVERNMENT AFFAIRS CONSULTING SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012059
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02638
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1974385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BDF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117112
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 PROVIDE 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, 2014 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01100070
IRS990ScheduleD/TotalExpensesPerForm990Amt029898
IRS990ScheduleD/TotalRevenuePerForm990Amt0117112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109086
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN L RAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF CORPORATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182951
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/BusinessNameLine1Txt0WESTERN 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/AddressLine1Txt0726 EXCHANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014210
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092899
IRS990/TotalAssetsEOYAmt01101525
IRS990/TotalAssetsGrp/BOYAmt01092899
IRS990/TotalAssetsGrp/EOYAmt01101525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100925
IRS990/TotalOtherCompensationAmt012317
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IRS990/TotalRevenueGrp/ExclusionAmt0117112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,525
Liabilities
$600
Net assets
$1,100,925
Revenue
$117,112
Expenses
$29,898
Net income
$87,214
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