Civic Intelligence

B Thomas Golisano Foundation

990PF • Fiscal year 2022 • EIN 22-2692938

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 27, 2023

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

6.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,485,926

Up $805,149 (+2.8%) from 2021

Net Assets

Down

$15,017,658

Down $1,521,828 (-9.2%) from 2021

Liabilities

Up

$14,468,268

Up $2,326,977 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$2,271,110

Down $1,223,466 (-35%) from 2021

Expenses

Up

$3,792,938

Up $1,190,419 (+46%) from 2021

Net Income

Down

-$1,521,828

Down $2,413,885 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$29,485,926
Liabilities$14,468,268
Net Assets$15,017,658
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,271,110
Expenses$3,792,938
Net Income-$1,521,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B THOMAS GOLISANOTrustee-$0--
G THOMAS CLARKTrustee-$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
2023-01-27
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 443 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/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04562406
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ABVI GOODWILL FINGER LAKES OTHERS
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0224751
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03309573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186665
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02724264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02537599
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt055812
LandEtcSchedule2/LandEtcGrp/BookValueAmt0931481
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
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt295061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL SERVICE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10STORAGE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26204
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt640
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84977
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1316243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0129291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3129291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1416243
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012575
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012575

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,485,926
Liabilities
$14,468,268
Net assets
$15,017,658
Revenue
$2,271,110
Expenses
$3,792,938
Net income
-$1,521,828
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
2022Detailed filing. Detailed filing data is available for this year.$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