Civic Intelligence

Tdc Research Foundation

990PF • Fiscal year 2019 • EIN 54-1574776

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profile
173 Lockhart DrSt Catharines, Ontario L2T 1W7CA

(540) 552-1602

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$199,028

Down $3,666 (-1.8%) from 2018

Net Assets

Down

$199,028

Down $3,666 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$22,976

Down $8,218 (-26%) from 2018

Expenses

Down

$26,642

Down $8,370 (-24%) from 2018

Net Income

Up

-$3,666

Up $152 (+4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2015: $208,504Liabilities 2015: $0Net Assets 2015: $208,5042015Assets 2016: $204,590Liabilities 2016: $0Net Assets 2016: $204,5902016Assets 2018: $202,694Liabilities 2018: $0Net Assets 2018: $202,6942018Assets 2019: $199,028Liabilities 2019: $0Net Assets 2019: $199,0282019Assets 2020: $192,987Liabilities 2020: $0Net Assets 2020: $192,9872020Assets 2021: $184,472Liabilities 2021: $0Net Assets 2021: $184,4722021Assets 2022: $179,249Liabilities 2022: $0Net Assets 2022: $179,2492022Assets 2024: $184,296Liabilities 2024: $0Net Assets 2024: $184,2962024

Highlighted filing

2019

Assets$199,028
Liabilities$0
Net Assets$199,028
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $49,881Expenses 2015: $28,670Net Income 2015: $21,2112015Revenue 2016: $17,792Expenses 2016: $21,706Net Income 2016: -$3,9142016Revenue 2018: $31,194Expenses 2018: $35,012Net Income 2018: -$3,8182018Revenue 2019: $22,976Expenses 2019: $26,642Net Income 2019: -$3,6662019Revenue 2020: $14,429Expenses 2020: $20,470Net Income 2020: -$6,0412020Revenue 2021: $5,238Expenses 2021: $13,753Net Income 2021: -$8,5152021Revenue 2022: $734Expenses 2022: $5,957Net Income 2022: -$5,2232022Revenue 2024: $4,220Expenses 2024: $1,046Net Income 2024: $3,1742024

Highlighted filing

2019

Revenue$22,976
Expenses$26,642
Net Income-$3,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TOMAS HUDLICKYPresident-$0--
DR JOSEPHINE WILEY REEDVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-POST DOCTORATE FELLOWSHIP RESEARCH-ST CATHARINES, ONTARIO, CA$19,000
Paid Grant-POST DOCTORATE FELLOWSHIP-ST CATHARINES, ONTARIO, CA$3,420
Paid Grant-POST DOCTORATE RESEARCH FELLOWSHIP-ST CATHARINES, ONTARIO, CA$1,900
Paid Grant-POST DOCTORATE RESEARCH FELLOWSHIP-ST CATHARINES, ONTARIO, CA$1,520
Filing and Contact Details

Filer

Filer Name
Tdc Research Foundation
EIN
54-1574776
Address
CA

Signing Officer

Name
Dr Tomas Hudlicky
Title
President
Phone
5405521602
Signed
2020-03-05

Preparer

Firm
Patton & Associates
Address
1111 N MAIN ST B, BLACKSBURG, VA 24060
Preparer
F James Patton Jr
Phone
5405522721
Raw XML Appendix309 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1L2S 3A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2L2S 3A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd3L2S 3A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1ONTARIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2ONTARIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3ONTARIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0H LA PAZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MARY ANN ARIAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MARIIA MAKAROVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RINGAILE LAPINSKAITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025840
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026635
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026635
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0173 LOCKHART DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt0ST CATHARINES
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0ONTARIO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0L2T 1W7
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOMAS HUDLICKY JOSIE REED
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NEWSPAPER NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt06000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN TO TDC RESEARCH INC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt028410
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0LOAN TO TOMAS HUDLICKY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt028410
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt022276
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02017-12
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0STATE CORPORATION FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt069
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TOMAS HUDLICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405521602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TDC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TDCR
ReturnHeader/Filer/EIN0541574776
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0173 LOCKHART DR
ReturnHeader/Filer/ForeignAddress/CityNm0ST CATHARINES
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0L2T 1W7
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0ONTARIO
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B60AF269CBA337C0970ECE237F7DAF2741459798
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E737E7FA96214577B2FA0762C62A9E518B5080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.197.1.14
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270932926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 N MAIN ST B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405522721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F JAMES PATTON JR
ReturnHeader/ReturnTs02020-03-17T14:42:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,028
Liabilities
$0
Net assets
$199,028
Revenue
$22,976
Expenses
$26,642
Net income
-$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.05$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.23$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.31$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.50$0.29$0.21