Civic Intelligence

B Thomas Golisano Foundation

990PF • Fiscal year 2021 • EIN 22-2692938

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 07, 2022

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

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

7.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

257%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,680,777

Up $1,935,460 (+7.2%) from 2020

Net Assets

Up

$16,539,486

Up $892,057 (+5.7%) from 2020

Liabilities

Up

$12,141,291

Up $1,043,403 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$3,494,576

Up $2,515,685 (+257%) from 2020

Expenses

Down

$2,602,519

Down $1,049,054 (-29%) from 2020

Net Income

Up

$892,057

Up $3,564,739 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$28,680,777
Liabilities$12,141,291
Net Assets$16,539,486
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$3,494,576
Expenses$2,602,519
Net Income$892,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th 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
2022-02-07
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 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0694990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0224751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0166877
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03173575
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030499
LandEtcSchedule2/LandEtcGrp/BookValueAmt0956794
LandEtcSchedule2/LandEtcGrp/BookValueAmt195061
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195061
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0563696
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1423597
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL SERVICE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STORAGE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt534617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1214840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1414495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0118211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3118211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt634617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1314840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1514495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,680,777
Liabilities
$12,141,291
Net assets
$16,539,486
Revenue
$3,494,576
Expenses
$2,602,519
Net income
$892,057
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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