Civic Intelligence

Tdc Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1336537

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.INSYTE-CONSULTING.COM
683 Northland Avenue No 1109Buffalo, NY 14211

(716) 636-3626

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$267,225

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 430.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,648,105

Up $182,345 (+12%) from 2018

Net Assets

Up

$1,642,380

Up $176,620 (+12%) from 2018

Liabilities

Up

$5,725

Up $5,725 from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Down

$62,064

Down $363,463 (-85%) from 2018

Expenses

Down

$18,570

Down $468 (-2.5%) from 2018

Net Income

Down

$43,494

Down $362,995 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,648,105
Liabilities$5,725
Net Assets$1,642,380
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$62,064
Expenses$18,570
Net Income$43,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$264,396
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$1,369,832$1,647,886▲ $278,054
Cash and Non-Interest-Bearing Accounts$494$219▼ $275
Total Assets$1,465,760$1,648,105▲ $182,345
Other Assets Total$95,434$0▼ $95,434
Liabilities
Other Liabilities$0$5,725▲ $5,725
Total Liabilities$0$5,725▲ $5,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,760$1,642,380▲ $176,620
Total Net Assets Fund Balance$1,465,760$1,642,380▲ $176,620
Total Liabilities and Net Assets / Fund Balance$1,465,760$1,648,105▲ $182,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,588,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,638---$2,638
2018$2,638---$2,638
2017$2,638---$2,638
2016$2,638---$2,638
2015$2,638---$2,638
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Linda J McquillenDirector of Administration$120,320$120,320

Board Members and Trustees

NameTitle
Steven F CalziDirector/board Chairman
Benjamin L RandPresident of Corporation
Paul DellaneveDirector
Kenneth P FriedmanDirector/secretary
Stephen L LovulloDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,064
Other Revenue
$0
Change in Net Assets
$43,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,126
Total Revenue per Audited Statements
$195,190
Total Revenue per Form 990
$62,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,570
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-$10,770-$10,770
Fees for Services Accounting-$5,725-$5,725
Insurance-$1,800-$1,800
Other Expenses-$275-$275
Total Functional Expenses$0$18,570$0$18,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,570
Total Expenses per Audited Statements$18,570
Total Expenses per Form 990$18,570
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
683 NORTHLAND AVENUE NO 1109, BUFFALO, NY 14211

Signing Officer

Name
Benjamin L Rand
Title
President
Phone
7166363626
Signed
2020-10-29
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 14202-3508
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 directors 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, 2019 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 company. The company has also received a determination letter that they are not a private foundation within the meaning of section 509(a)(1) and (3), respectively, of the code.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN NEW YORK TECHNOLOGY DEVELOPMENT CENTER INC
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS 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, 2019 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 COMPANY. THE COMPANY HAS ALSO RECEIVED A DETERMINATION LETTER THAT THEY ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND (3), RESPECTIVELY, OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN L RAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF CORPORATION
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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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO TRANSFORM THE REGION BY STIMULATING THE GROWTH AND CREATION OF COMPANIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,105
Liabilities
$5,725
Net assets
$1,642,380
Revenue
$62,064
Expenses
$18,570
Net income
$43,494
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