Civic Intelligence

The Geneseo Foundation Inc

EIN 23-7104179 • 501(c)3 • Geneseo, NY

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Profile

The geneseo foundation provides financial support, leadership and advocacy to the college community while fostering engagement to enhance the unique geneseo experience and build an endowment for the future.

1 College Circle Doty 325Geneseo, NY 14454-1485

foundation.geneseo.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$50,969,844

Up $3,912,351 (+8.3%) from 2023

Liabilities

Down

$150,567

Down $214,925 (-59%) from 2023

Net Assets

Up

$50,819,277

Up $4,127,276 (+8.8%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$4,717,152

Up $1,313,526 (+39%) from 2023

Expenses

Up

$5,336,580

Up $921,489 (+21%) from 2023

Net Income

Up

-$619,428

Up $392,037 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $23,500,134Liabilities 2012: $420,251Net Assets 2012: $23,079,8832012Assets 2013: $26,845,840Liabilities 2013: $366,456Net Assets 2013: $26,479,3842013Assets 2014: $34,012,994Liabilities 2014: $335,745Net Assets 2014: $33,677,2492014Assets 2015: $34,171,526Liabilities 2015: $443,504Net Assets 2015: $33,728,0222015Assets 2016: $34,493,376Liabilities 2016: $409,335Net Assets 2016: $34,084,0412016Assets 2017: $37,126,976Liabilities 2017: $340,708Net Assets 2017: $36,786,2682017Assets 2018: $39,060,519Liabilities 2018: $435,478Net Assets 2018: $38,625,0412018Assets 2019: $39,068,848Liabilities 2019: $383,548Net Assets 2019: $38,685,3002019Assets 2020: $38,408,687Liabilities 2020: $1,023,929Net Assets 2020: $37,384,7582020Assets 2021: $47,606,520Liabilities 2021: $224,163Net Assets 2021: $47,382,3572021Assets 2022: $44,280,576Liabilities 2022: $266,802Net Assets 2022: $44,013,7742022Assets 2023: $47,057,493Liabilities 2023: $365,492Net Assets 2023: $46,692,0012023Assets 2024: $50,969,844Liabilities 2024: $150,567Net Assets 2024: $50,819,2772024

Highlighted filing

2024

Assets$50,969,844
Liabilities$150,567
Net Assets$50,819,277
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,641,7142012Expenses 2013: $2,412,6502013Revenue 2014: $6,090,283Expenses 2014: $2,591,596Net Income 2014: $3,498,6872014Revenue 2015: $12,242,218Expenses 2015: $3,127,329Net Income 2015: $9,114,8892015Revenue 2016: $3,188,414Expenses 2016: $3,611,140Net Income 2016: -$422,7262016Revenue 2017: $2,597,399Expenses 2017: $3,515,715Net Income 2017: -$918,3162017Revenue 2018: $5,601,507Expenses 2018: $3,783,076Net Income 2018: $1,818,4312018Revenue 2019: $3,751,085Expenses 2019: $4,228,472Net Income 2019: -$477,3872019Revenue 2020: $2,111,389Expenses 2020: $4,039,577Net Income 2020: -$1,928,1882020Revenue 2021: $4,112,865Expenses 2021: $2,455,019Net Income 2021: $1,657,8462021Revenue 2022: $3,395,821Expenses 2022: $3,405,441Net Income 2022: -$9,6202022Revenue 2023: $3,403,626Expenses 2023: $4,415,091Net Income 2023: -$1,011,4652023Revenue 2024: $4,717,152Expenses 2024: $5,336,580Net Income 2024: -$619,4282024

Highlighted filing

2024

Revenue$4,717,152
Expenses$5,336,580
Net Income-$619,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,969,844
Liabilities
$150,567
Net assets
$50,819,277
Revenue
$4,717,152
Expenses
$5,336,580
Net income
-$619,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.15$50.8$4.72$5.34$0.62
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.37$46.7$3.40$4.42$1.01
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.27$44.0$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.22$47.4$4.11$2.46$1.66
2020Detailed filing. Detailed filing data is available for this year.$38.4$1.02$37.4$2.11$4.04$1.93
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.38$38.7$3.75$4.23$0.48
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.6$5.60$3.78$1.82
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.34$36.8$2.60$3.52$0.92
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.41$34.1$3.19$3.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.44$33.7$12.2$3.13$9.11
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.34$33.7$6.09$2.59$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.37$26.5$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.42$23.1$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$53,180,207
Mission and Program Overview

Mission

The geneseo foundation provides financial support, leadership and advocacy to the college community while fostering engagement to enhance the unique geneseo experience and build an endowment for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,513,938$46,413,518▲ $3,899,580
Investments in Publicly Traded Securities$1,664,239$1,026,831▼ $637,408
Other Notes and Loans Receivable, Net$641,135$729,811▲ $88,676
Pledges and Grants Receivable$545,268$643,564▲ $98,296
Savings and Temporary Cash Investments$141,794$507,585▲ $365,791
Cash and Non-Interest-Bearing Accounts$163,619$384,932▲ $221,313
Land, Buildings, and Equipment, Net$245,718$218,570▼ $27,148
Accounts Receivable$12,557$13,357▲ $800
Total Assets$47,057,493$50,969,844▲ $3,912,351
Other Assets Total$1,129,225$1,031,676▼ $97,549
Liabilities
Accounts Payable and Accrued Expenses$331,450$127,928▼ $203,522
Other Liabilities$34,042$22,639▼ $11,403
Total Liabilities$365,492$150,567▼ $214,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,900,904$48,750,283▲ $4,849,379
Net Assets Without Donor Restrictions$2,791,097$2,068,994▼ $722,103
Total Net Assets Fund Balance$46,692,001$50,819,277▲ $4,127,276
Total Liabilities and Net Assets / Fund Balance$47,057,493$50,969,844▲ $3,912,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,570$112,410$171,980
Land$159,000-$159,000
Other Securities$428,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$36,454,545$1,252,896▲ $5,078,951$1,122,726$41,663,666
2022$33,700,961$1,094,733▲ $3,259,649$1,600,798$36,454,545
2021$38,419,551$2,191,136▼ $4,916,923$1,992,803$33,700,961
2020$29,597,804$1,046,068▲ $9,098,092$1,322,413$38,419,551
2019$31,358,620$449,510▼ $597,835$1,612,491$29,597,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert WalleyChair
Clare M CusackVice Chair
Anne TillinghastBoard Member
Barbara BilodeauBoard Member
Cary SilvermanBoard Member
David BullwinkleBoard Member
David E KleinBoard Member
Donna BreskinBoard Member
Eddie LeeBoard Member
Geraldine MuoioBoard Member
Heidi CannonBoard Member
JOHN O'MALLEYBoard Member
Jane ClaudBoard Member
Jessica SavageBoard Member
Jonna ShutowickBoard Member
Joseph SchillerBoard Member
Kathy Acierno BaronBoard Member
Laurie BakerBoard Member
Louis SapirmanBoard Member
Martin R MiskellBoard Member
Michael C BarkmanBoard Member
Mollene BenisonBoard Member
Molly Smith MetzlerBoard Member
Paul R PetermanBoard Member
Robert MullerBoard Member
Stephen R HuebnerBoard Member
Ted AckroydBoard Member
Thomas HenkBoard Member
Timothy S OstranderBoard Member
Ellen LeverichExecutive Director
Denise BattlesEx-officio
Jessica L BlairSecretary
Robert MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,997
Program Service Revenue
$350,112
Investment Income
$544,043
Other Revenue
$0
All Other Contributions
$3,583,394
Change in Net Assets
$-619,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$300,984Fair Market Value (FMV)
Other Non Cash Contri Table1$198,535Cost
Total Noncash Contributions12$499,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,195
Revenue Not Reported on Financial Statements
$127,957
Revenue Not Reported on Form 990
$7,040,210
Total Revenue per Audited Statements
$11,629,405
Total Revenue per Form 990
$4,717,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,004,923
Grants and Similar Amounts Paid$2,182,681
Total Fundraising Expense$201,476
Professional Fundraising Fees$79,353
Salaries, Compensation, and Employee Benefits$69,623

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,966,933--$1,966,933
Conferences and Meetings$320,060--$320,060
All Other Expenses$285,370$10,455$10,961$306,786
Grants to Domestic Orgs$215,748--$215,748
Other Expenses$95,710$88,366$13,005$184,076
Fees for Service Investment Mgmnt Fees-$127,957-$127,957
Fees for Services Professional Fundraising--$79,353$79,353
Other Salaries and Wages$8,952$17,433$35,921$62,306
Travel-$13,387$24,328$37,715
Fees for Services Accounting-$17,400-$17,400
Fees for Services Legal-$10,449-$10,449
Payroll Taxes$843$1,641$3,382$5,866
Depreciation Depletion$4,189--$4,189
Other Employee Benefits$209$406$836$1,451
Total Functional Expenses$4,487,204$647,900$201,476$5,336,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,502,129
Total Expenses per Form 990$5,336,580
Expenses per Audited Statements$5,208,623
Expenses Not Reported on Form 990$2,293,506
Expenses Not Reported on Financial Statements$127,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York College at GeneseoGeneseo, NYIrc Section 115To Assist the College in Providing Activities That Will Enrich the Quality of Educational Programs and Campus Life.$215,748

International Summary

Offices
0
Employees
0
Spending
$2,186,852

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,INVESTMENTS;LISTTOTAL 1987958-00$2,186,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity and Life Income Obligation$22,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Denise a. Battles is the president of suny geneseo, a related organization, and an ex-officio board member of the foundation. Denise a. Battles serves as an ex-officio board member of the foundation on a volunteer basis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed for accuracy by the finance committee, provided to the board, and then filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“The state university of new york college at geneseo (the "college"), a related organization, contributes personnel to the foundation. The college pays compensation and related benefits of approximately twenty-five full-time equivalent employees who devote their efforts to the activities of the foundation. The college has a process for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
The Geneseo Foundation Inc
EIN
23-7104179
Phone
5852455518
Address
1 COLLEGE CIRCLE DOTY 325, GENESEO, NY 14454-1485

Signing Officer

Name
Robert Walley
Title
Chairman
Phone
5852455518
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walley
Formed
1971
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
31
Employees
3
Volunteers
32

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART III, LINE 4:

“The collection is a teaching tool that furthers the educational experiences of our students.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 304 individual funds established for a variety of purposes.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with fasb asc 740-10-50, the foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements. The exempt foundation's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 967 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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IRS990/ActivityOrMissionDesc0THE GENESEO FOUNDATION PROVIDES FINANCIAL SUPPORT, LEADERSHIP AND ADVOCACY TO THE COLLEGE COMMUNITY WHILE FOSTERING ENGAGEMENT TO ENHANCE THE UNIQUE GENESEO EXPERIENCE AND BUILD AN ENDOWMENT FOR THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA L BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL C BARKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLENE BENISON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HENK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN R HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN R MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS SAPIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY S OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL R PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA BRESKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm20GERALDINE MUOIO
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IRS990/Form990PartVIISectionAGrp/PersonNm23TED ACKROYD
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLY SMITH METZLER
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IRS990/Form990PartVIISectionAGrp/PersonNm26LAURIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID BULLWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm28HEIDI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE CLAUD
IRS990/Form990PartVIISectionAGrp/PersonNm30EDDIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm32CARY SILVERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
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IRS990/MissionDesc0THE GENESEO FOUNDATION PROVIDES FINANCIAL SUPPORT, LEADERSHIP AND ADVOCACY TO THE COLLEGE COMMUNITY WHILE FOSTERING ENGAGEMENT TO ENHANCE THE UNIQUE GENESEO EXPERIENCE AND BUILD AN ENDOWMENT FOR THE FUTURE.
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IRS990/OtherExpensesGrp/Desc0COLLEGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP & COMMUNITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES

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