Civic Intelligence

B Thomas Golisano Foundation

990PF • Fiscal year 2012 • EIN 22-2692938

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 15, 2013

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

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$17,012,535

Down $882,964 (-4.9%) from 2011

Net Assets

Down

$17,012,535

Down $882,964 (-4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,604,273

Down $204,464 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$17,012,535
Liabilities$0
Net Assets$17,012,535
Open 2012 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

2012

Revenue-
Expenses$1,604,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES T GRAHAMTrustee-$0--
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$1,222,570
Filing and Contact Details

Filer

EIN
22-2692938
Raw XML Appendix342 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02950
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0500000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BROADSTONE REIT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0500000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0672096
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome033621
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0721309
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0721309
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0726301
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0672096
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-882964
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05022358
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps079650
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04937
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss084587
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0721309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0721309
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IRS990PF/BalanceSheets/CapitalStockBOY017895499
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IRS990PF/BalanceSheets/CashBOY02925033
IRS990PF/BalanceSheets/CashEOY0294954
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY014970466
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IRS990PF/BalanceSheets/InvestmentsOtherEOY0500000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0500000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY017895499
IRS990PF/BalanceSheets/TotalNetAssetsEOY017012535
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome033621
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss038613
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-882964
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017012535
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IRS990PF/DistributableAmount/MinimumInvestmentReturn01168828
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06489
IRS990PF/DistributableAmount/TotalTax06489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06800
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment068960
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments068960
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY023851596
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets023732543
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities023732543
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0355988
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01168828
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets023376555
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets023732543
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES T GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM DESTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA MALGIERI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES D MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4G THOMAS CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5B 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/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010 TURTLE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE LOMB MEMORIAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121183 MONROE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1342 BLACK WATCH TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141400 EAST AVENUE UNIT 412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15ONE FISHERS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FAIRPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5PITTSFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114623
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode214620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode314450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode414610
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode514534
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05119
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04862
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05137
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04008
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3014379678
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4022044333
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201144232
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501046138
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25594
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01525417
IRS990PF/QualifyingDistributions/ExpensesAndContributions01531906
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06489
IRS990PF/QualifyingDistributions/QualifyingDistributions01531906
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
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
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID STILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05853401200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE FISHERS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014534
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GOLISANOFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01222570
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS - SEE ATTACHMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ABVI GOODWILL AND OTHERS - SEE ATTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10422 SOUTH CLINTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014620
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01222570
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/AppliedToCurrentYear01162339
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01162339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10482411
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2048500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3062577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018102
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0981157
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0369567
IRS990PF/UndistributedIncome/ExcessFromYear10482411
IRS990PF/UndistributedIncome/ExcessFromYear2048500
IRS990PF/UndistributedIncome/ExcessFromYear3062577
IRS990PF/UndistributedIncome/ExcessFromYear4018102
IRS990PF/UndistributedIncome/QualifyingDistributions01531906
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0369567
IRS990PF/UndistributedIncome/TotalCorpus0981157
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0611590
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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/DisbursementsCharitablePrps042648
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11132
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2505
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41476
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps54683
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps65079
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps745877
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome067430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks042648
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2505
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41476
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54683
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks667430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks75079
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks845877
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount015430
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps015430
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0750
TaxesSchedule/Taxes/Amount14937
TaxesSchedule/Taxes/Amount278900
TaxesSchedule/Taxes/Category0NYS ATTORNEY GENERAL
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0750
TaxesSchedule/Taxes/DisbursementsCharitablePrps178900
TaxesSchedule/Taxes/NetInvestmentIncome04937
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:15:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,012,535
Liabilities
$0
Net assets
$17,012,535
Revenue
-
Expenses
$1,604,273
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