Civic Intelligence

Tdc Research Foundation

990PF • Fiscal year 2020 • EIN 54-1574776

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$192,987

Down $9,707 (-4.8%) from 2018

Net Assets

Down

$192,987

Down $9,707 (-4.8%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$14,429

Down $16,765 (-54%) from 2018

Expenses

Down

$20,470

Down $14,542 (-42%) from 2018

Net Income

Down

-$6,041

Down $2,223 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2020: $192,987Liabilities 2020: $1Net 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

2020

Assets$192,987
Liabilities$1
Net Assets$192,987
Open 2020 Filing

Operations Trend

Revenue Growth30th 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 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

2020

Revenue$14,429
Expenses$20,470
Net Income-$6,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TOMAS HUDLICKYPresident-$0--
DR JOSEPHINE WILEY REEDVice Preside-$0--
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
2021-02-16

Preparer

Firm
Patton & Associates
Address
1111 N MAIN ST B, BLACKSBURG, VA 24060
Preparer
F James Patton Jr
Phone
5405522721
Raw XML Appendix287 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME IS ADDED TO ALL OTHER ASSET FUNDS AND IS AVAILABLE FOR FUNDING FUTURE EDUCATION/ SCIENTIFIC RESEARCH GRANTS-IN-AID.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCIENTIFIC RESEARCH IN CHEMISTRY-RELATED AREAS. SUPPORTING CONTINUING RESEARCH BY QUALIFIED RESEARCHERS IN THE FILED OF CHEMISTRY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSORING OF RESEARCH FORUM FOR THE EXCHANGE OF RESEARCH INFORMATION AND NEW DEVELOPMENTS IN THIS FIELD AND THE DISSEMINATION OF THAT INFORMATION TO OTHER RESEARCHERS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020463
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/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NEWSPAPER NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt06000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN TO TDC RESEARCH INC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt023262
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0LOAN TO TOMAS HUDLICKY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt023262
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt022276
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02017-12
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0STATE CORPORATION FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt070
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TOMAS HUDLICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405521602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F JAMES PATTON JR
ReturnHeader/ReturnTs02021-02-25T11:39:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDLICKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,987
Liabilities
$1
Net assets
$192,987
Revenue
$14,429
Expenses
$20,470
Net income
-$6,041
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
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.20$0.06
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