Civic Intelligence

B Thomas Golisano Foundation

990PF • Fiscal year 2020 • EIN 22-2692938

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 26, 2021

Organization Profile

View Organization Page

7632 County Road 42Victor, NY 14564

(585) 340-1200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

11.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-273%

Higher net margin than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$26,745,317

Up $738,750 (+2.8%) from 2019

Net Assets

Down

$15,647,429

Down $2,672,682 (-15%) from 2019

Liabilities

Up

$11,097,888

Up $3,411,432 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$978,891

Down $4,378,010 (-82%) from 2019

Expenses

Up

$3,651,573

Up $743,514 (+26%) from 2019

Net Income

Down

-$2,672,682

Down $5,121,524 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$26,745,317
Liabilities$11,097,888
Net Assets$15,647,429
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$978,891
Expenses$3,651,573
Net Income-$2,672,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B THOMAS GOLISANOTrustee-$0--
G THOMAS CLARKTrustee-$0--
JAMES D MURRAYTrustee-$0--
DAVID STILLTrustee-$0--
WILLIAM DESTLERTrustee-$0--
CHARLES T GRAHAMTrustee-$0--
CENETTE BURDINETrustee-$0--
PHILIP DIPASQUALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
B Thomas Golisano Foundation
EIN
22-2692938
Phone
5853401200
Address
7632 COUNTY ROAD 42, VICTOR, NY 14564

Signing Officer

Name
B Thomas Golisano
Title
Trustee
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
DeMott & Smith CPAs PC
Address
100 White Spruce Blvd, Rochester, NY 14623
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
Raw XML AppendixShowing 400 of 459 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03925
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0CNB WEALTH MANAGEMENT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0INVESTMENT MANAGEMENT FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12020-08-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0563696
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1407659
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03016
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12181
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0054
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03223221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111397021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210496342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022871093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114219314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211956098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0278,068 SH. PAYCHEX INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GENESEE VALLEY TRUST - ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GRAND OAKS CAPITAL (SCHWAB) - ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BROADSTONE REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0578952
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01197130
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-221477
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt03058
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0174
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0174
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0978711
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0978885
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01200188
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02824500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02824500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05197
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01197130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01197130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01197130
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2672682
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04585785
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0147525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0147525
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-221477
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0917701
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05087
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05087
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0407589
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0407589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt047830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0127956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0175786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt023321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt023321
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014769
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01200188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03336835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0282487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03651573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01200188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0978891
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0512335
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0282487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0827073
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09814
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01190598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13616664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-213512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-145660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2137695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-213512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-145660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0977086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13471004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-221477
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-213512
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2672682
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015647429
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018320111
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015647429
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01885854
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01885854
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01885854
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01895031
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09177
IRS990PF/DistributableAmountGrp/TotalTaxAmt09177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020400
IRS990PF/FMVAssetsEOYAmt050759387
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt018320111
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt015647429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025499391
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025116584
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt049046505
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05197
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01066416
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01061219
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01066416
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0578952
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07686456
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011097888
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07176
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt067514
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt067514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026006567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026745317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt050759387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07686456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011097888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026006567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026745317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018320111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015647429
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038477794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt038477794
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0577167
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01895031
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037900627
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038477794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt077538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ERICA DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0DUBLIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PENFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd014526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CNB WEALTH MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ROCHESTER AVIATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0107885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1268778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGMT.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1SUPPORT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0600 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt17632 COUNTY RD 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1VICTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd014607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd114564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0B THOMAS GOLISANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G THOMAS CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES D MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID STILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM DESTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHARLES T GRAHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CENETTE BURDINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PHILIP DIPASQUALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07632 COUNTY ROAD 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11400 EAST AVENUE UNIT 412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt242 BLACK WATCH TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt318 WREN FIELD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE LOMB MEMORIAL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510 TURTLE CREEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66 CHILLON COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt777 WHITEWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0VICTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FAIRPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PITTSFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PITTSFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6FAIRPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0145648906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd214450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd314534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd414623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd514534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd614450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd714618
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02290221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02299398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02531877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01917656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01990023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01881005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01640718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037900627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037543933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt034438815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031851264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt030506608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt029899452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03336835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.302134
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03327658
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03336835
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09177
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03336835
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME SHOWN IN PART XVI-A WAS USED SOLELY TO PROVIDE FUNDS FOR THE FOUNDATION'S EXEMPT PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07632 COUNTY ROAD 42
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VICTOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0145648906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MATTHEW RAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05853401200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLISANOFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0B THOMAS GOLISANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02824500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS - SEE ATTACHMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FREEDOM GUIDE DOGS FOR THE BLIN OTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01210 HARDSCRABBLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CASSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013318
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02824500
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/AppliedToCurrentYearAmt01885854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01885854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0694990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0224751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0425294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0377559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0176237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0176237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03173575
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01450981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0694990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0224751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0425294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0377559
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03336835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01450981
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03349812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01898831
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05197
LandEtcSchedule2/LandEtcGrp/BookValueAmt0966158
LandEtcSchedule2/LandEtcGrp/BookValueAmt195061
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0971355
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195061
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0563696
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1407659
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt295061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TECHNOLOGY AND WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25585
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1118198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,745,317
Liabilities
$11,097,888
Net assets
$15,647,429
Revenue
$978,891
Expenses
$3,651,573
Net income
-$2,672,682
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
2020Detailed filing. Detailed filing data is available for this year.$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