Civic Intelligence

B Thomas Golisano Foundation

990PF • Fiscal year 2011 • EIN 22-2692938

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 01, 2012

Organization Profile

View Organization Page

One Fishers Road14534
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$17,895,499

No earlier filing loaded for comparison.

Net Assets

$17,895,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,808,737

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $17,895,499Liabilities 2011: $0Net Assets 2011: $17,895,4992011Assets 2012: $17,012,535Liabilities 2012: $0Net Assets 2012: $17,012,5352012Assets 2013: $17,849,601Liabilities 2013: $315,077Net Assets 2013: $17,534,5242013Assets 2014: $19,239,233Liabilities 2014: $1,309,878Net Assets 2014: $17,929,3552014Assets 2015: $20,016,498Liabilities 2015: $2,217,517Net Assets 2015: $17,798,9812015Assets 2016: $20,434,993Liabilities 2016: $3,444,943Net Assets 2016: $16,990,0502016Assets 2017: $21,133,425Liabilities 2017: $4,759,212Net Assets 2017: $16,374,2132017Assets 2018: $21,834,766Liabilities 2018: $5,963,497Net Assets 2018: $15,871,2692018Assets 2019: $26,006,567Liabilities 2019: $7,686,456Net Assets 2019: $18,320,1112019Assets 2020: $26,745,317Liabilities 2020: $11,097,888Net Assets 2020: $15,647,4292020Assets 2021: $28,680,777Liabilities 2021: $12,141,291Net Assets 2021: $16,539,4862021Assets 2022: $29,485,926Liabilities 2022: $14,468,268Net Assets 2022: $15,017,6582022Assets 2023: $30,478,237Liabilities 2023: $17,706,764Net Assets 2023: $12,771,4732023Assets 2024: $29,276,031Liabilities 2024: $13,734,037Net Assets 2024: $15,541,9942024

Highlighted filing

2011

Assets$17,895,499
Liabilities$0
Net Assets$17,895,499
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,808,7372011Expenses 2012: $1,604,2732012Expenses 2013: $1,162,7712013Revenue 2014: $2,138,135Expenses 2014: $1,743,304Net Income 2014: $394,8312014Revenue 2015: $1,668,363Expenses 2015: $1,798,737Net Income 2015: -$130,3742015Revenue 2016: $1,313,150Expenses 2016: $2,122,081Net Income 2016: -$808,9312016Revenue 2017: $1,684,730Expenses 2017: $2,300,567Net Income 2017: -$615,8372017Revenue 2018: $1,815,198Expenses 2018: $2,318,142Net Income 2018: -$502,9442018Revenue 2019: $5,356,901Expenses 2019: $2,908,059Net Income 2019: $2,448,8422019Revenue 2020: $978,891Expenses 2020: $3,651,573Net Income 2020: -$2,672,6822020Revenue 2021: $3,494,576Expenses 2021: $2,602,519Net Income 2021: $892,0572021Revenue 2022: $2,271,110Expenses 2022: $3,792,938Net Income 2022: -$1,521,8282022Revenue 2023: $2,139,911Expenses 2023: $4,386,096Net Income 2023: -$2,246,1852023Revenue 2024: $7,953,911Expenses 2024: $5,183,390Net Income 2024: $2,770,5212024

Highlighted filing

2011

Revenue-
Expenses$1,808,737
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DESTLERTrustee-$0--
PATRICIA MALGIERITrustee-$0--
JAMES D MURRAYTrustee-$0--
G THOMAS CLARKTrustee-$0--
B THOMAS GOLISANOTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUS - SEE ATTACHMENT.501(c)3ROCHESTER, NY, US$1,342,050
Filing and Contact Details

Filer

EIN
22-2692938
Raw XML Appendix340 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV28102902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0IRON MOUNTAIN STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MANNING & NAPIER (JP MORGAN)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2GENESEE VALLEY TRUST - ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3278,068 SH. PAYCHEX INC.
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities027017314
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0405260
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01330603
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026612054
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027017314
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM DESTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA MALGIERI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES D MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3G THOMAS CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4B THOMAS GOLISANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE LOMB MEMORIAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111183 MONROE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1242 BLACK WATCH TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131400 EAST AVENUE UNIT 412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14ONE FISHERS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCHESTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME SHOWN IN PART XVI-A WAS USED SOLELY TO PROVIDE FUNDS FOR THE FOUNDATION'S EXEMPT PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01342050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS - SEE ATTACHMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ABVI GOODWILL AND OTHERS - SEE ATTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10422 SOUTH CLINTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014620
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01342050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01192690
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01192690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1048500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2062577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018102
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0611590
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0482411
IRS990PF/UndistributedIncome/ExcessFromYear1048500
IRS990PF/UndistributedIncome/ExcessFromYear2062577
IRS990PF/UndistributedIncome/ExcessFromYear3018102
IRS990PF/UndistributedIncome/QualifyingDistributions01675101
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0482411
IRS990PF/UndistributedIncome/TotalCorpus0611590
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0129179
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount08200763
OtherDecreasesSchedule/OtherDecreases/Description0BOOK CAPITAL GAIN ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE FEES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2STORAGE FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description7DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description8ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps041411
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11605
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4243
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56997
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63544
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps746000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome055088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks041411
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11605
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56997
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks655088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks846000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps07125
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0750
TaxesSchedule/Taxes/Amount14165
TaxesSchedule/Taxes/Amount2128109
TaxesSchedule/Taxes/Category0NYS ATTORNEY GENERAL
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0750
TaxesSchedule/Taxes/DisbursementsCharitablePrps1128109
TaxesSchedule/Taxes/NetInvestmentIncome04165
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222692938
ReturnHeader/Filer/Name/BusinessNameLine10B THOMAS GOLISANO FOUNDATION
ReturnHeader/Filer/NameControl0BTHO
ReturnHeader/Filer/Phone05853401200
ReturnHeader/Filer/USAddress/AddressLine10ONE FISHERS ROAD
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0B THOMAS GOLISANO
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeMott & Smith CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 White Spruce Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0STEPHEN L SMITH CPA
ReturnHeader/Preparer/Phone05852729880
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:14:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,895,499
Liabilities
$0
Net assets
$17,895,499
Revenue
-
Expenses
$1,808,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$13.7$15.5$7.95$5.18$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$17.7$12.8$2.14$4.39$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$14.5$15.0$2.27$3.79$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$12.1$16.5$3.49$2.60$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$11.1$15.6$0.98$3.65$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.69$18.3$5.36$2.91$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.96$15.9$1.82$2.32$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$4.76$16.4$1.68$2.30$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.44$17.0$1.31$2.12$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.22$17.8$1.67$1.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$1.31$17.9$2.14$1.74$0.39
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.32$17.5$1.16
2012Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.60
2011Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.81