Civic Intelligence

The Geneseo Foundation Inc

990 • Fiscal year 2016 • EIN 23-7104179

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileFOUNDATION.GENESEO.EDU

View Organization Page

1 College Circle Doty 325Geneseo, NY 14454-1485

(585) 245-5518

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$226,491

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$34,493,376

Up $321,850 (+0.9%) from 2015

Net Assets

Up

$34,084,041

Up $356,019 (+1.1%) from 2015

Liabilities

Down

$409,335

Down $34,169 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$3,188,414

Down $9,053,804 (-74%) from 2015

Expenses

Up

$3,611,140

Up $483,811 (+15%) from 2015

Net Income

Down

-$422,726

Down $9,537,615 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$34,493,376
Liabilities$409,335
Net Assets$34,084,041
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,188,414
Expenses$3,611,140
Net Income-$422,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,179,457
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.

The geneseo foundation is a private, non-profit and tax-exempt organization established in 1971 to accept and administer private gifts to benefit suny geneseo. The mission of the foundation is to help preserve and enhance excellence at suny geneseo by providing private support for programs, which strengthen the college. The board of directors of the geneseo foundation is comprised of professional, business, and community leaders who volunteer their time, talent, and support to assist the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,794,528$27,054,309▼ $2,740,219
Investments in Publicly Traded Securities-$3,519,353-
Pledges and Grants Receivable$2,343,856$1,677,308▼ $666,548
Other Notes and Loans Receivable, Net$505,101$476,941▼ $28,160
Cash and Non-Interest-Bearing Accounts$245,186$446,861▲ $201,675
Land, Buildings, and Equipment, Net$179,029$288,767▲ $109,738
Savings and Temporary Cash Investments$192,367$41,433▼ $150,934
Accounts Receivable$17,765$14,343▼ $3,422
Prepaid Expenses and Deferred Charges$1,159$370▼ $789
Total Assets$34,171,526$34,493,376▲ $321,850
Other Assets Total$892,535$973,691▲ $81,156
Liabilities
Accounts Payable and Accrued Expenses$215,567$224,300▲ $8,733
Other Liabilities$227,937$185,035▼ $42,902
Total Liabilities$443,504$409,335▼ $34,169
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,376,683$19,995,467▲ $1,618,784
Temporarily Rstr Net Assets$10,164,003$8,795,132▼ $1,368,871
Unrestricted Net Assets$5,187,336$5,293,442▲ $106,106
Total Net Assets Fund Balance$33,728,022$34,084,041▲ $356,019
Total Liabilities and Net Assets / Fund Balance$34,171,526$34,493,376▲ $321,850

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,367-$186,367
Buildings$88,675$81,086$169,761
Equipment$0$60,882$60,882
Other Land Buildings$13,725-$13,725
Other Securities$1,115,271--
Closely Held Equity Interests$2,404,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,164,501$1,624,325▼ $423,471$736,747$29,628,608
2014$26,577,236$3,001,000▲ $1,972$415,707$29,164,501
2013$21,584,470$900,000▲ $4,186,662$93,896$26,577,236
2012$17,271,676$1,593,500▲ $2,801,892$82,598$21,584,470
2011$14,688,846$2,480,000▲ $176,662$73,832$17,271,676
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HysellInterim Executive DirectorFT$179,087$47,404$226,491

Board Members and Trustees

NameTitle
Kevin GavaganChair
Denise a BattlesPresident of Suny Geneseo
James N LearyVice Chair
Anne I TillinghastBoard Member
Barbara BilodeauBoard Member
Daniel B WardBoard Member
Eric RorapaughBoard Member
GREGORY O'CONNELLBoard Member
George W SpeedyBoard Member
JOHN O'MALLEYBoard Member
Jack KramerBoard Member
Jennifer DunlapBoard Member
John a GleasonBoard Member
Jonna ShutowickBoard Member
Kathy Acierno BaronBoard Member
Kevin M CantyBoard Member
Kristin Graham KoehlerBoard Member
Michael CamarellaBoard Member
Mollene BenisonBoard Member
Paul PetermanBoard Member
Robert J AvalloneBoard Member
Robert MurrayBoard Member
Robert WalleyBoard Member
Scott C AganBoard Member
Charles KlemanPart Year Board Member
David C TurnerPart Year Board Member
James S HoustonPart Year Board Member
Jane RyanPart Year Board Member
Joseph L CarrPart Year Board Member
John T CamioloSecretary
Daniel G LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,542,545
Program Service Revenue
$367,795
Investment Income
$-721,926
Other Revenue
$0
All Other Contributions
$3,502,533
Change in Net Assets
$-422,726

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 Traded10$166,948Fair Market Value (FMV)
Other Non Cash Contri Table5$8,868-
Other Non Cash Contri Table1$1,000-
Other Non Cash Contri Table1$432-
Total Noncash Contributions17$177,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,712
Revenue Not Reported on Financial Statements
$282,702
Revenue Not Reported on Form 990
$2,666,753
Other Revenue Adjustments
$19,803
Total Revenue per Audited Statements
$5,572,465
Total Revenue per Form 990
$3,188,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,177
Grants and Similar Amounts Paid$1,342,347
Total Fundraising Expense$148,915
Salaries, Compensation, and Employee Benefits$128,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,300,115--$1,300,115
Conferences and Meetings$422,537$26,707$1,385$450,629
Fees for Service Investment Mgmnt Fees-$257,496-$257,496
Office Expenses$81,796$21,652$32,080$135,528
Other Salaries and Wages$36,289$72,495-$108,784
Occupancy-$82,787-$82,787
Other Expenses$49,502$28,622$44,985$78,124
All Other Expenses$17,928$7,016$21,354$46,298
Grants to Domestic Orgs$42,232--$42,232
Fees for Services Accounting$543$39,502-$40,045
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Payroll Taxes$3,996$4,893-$8,889
Depreciation Depletion$4,262--$4,262
Other Employee Benefits$314$879-$1,193
Total Functional Expenses$2,852,014$610,211$148,915$3,611,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,678,431
Total Expenses per Form 990$3,611,140
Expenses per Audited Statements$3,348,241
Expenses Not Reported on Form 990$2,330,190
Expenses Not Reported on Financial Statements$262,899
Other Expense Adjustments$262,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny GeneseoGeneseo, NY501(c)(3)To Assist the College in Providing Activities That Will Enrich the Quality of Educational Programs and Campus Life.$42,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$185,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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 4

“The geneseo foundation updated their bylaws on april 30, 2016 to convert the alumni association of the state university college at geneseo, inc. Board members to full charter members.”

Form 990, Part VI, Section B, Line 11

“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"), an unrelated organization, contributes personnel to the foundation. The college pays compensation and related benefits of approximately sixteen 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. The financial statements are also available at www.guidestar.org.”

Form 990, Part VII

“Denise a. Battles is the president of suny geneseo, an unrelated 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 VIII, Line 1F

“The alumni association of the state university college at geneseo, inc., an unrelated organization, ceased operations during the current year. The alumni association of the state university college at geneseo, inc 's cash of $665,557 and fully depreciated office equipment were transferred to the geneseo foundation, inc. By june 30, 2016 and the remaining $7 was transferred on july 6, 2016.”

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
Kevin Gavagan
Title
Board Chair
Phone
5852455518
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gavagan
Formed
1971
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
8
Volunteers
35

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The state university of new york college at geneseo (the "college"), an unrelated organization, contributes personnel to the foundation. The college pays compensation and related benefits of approximately sixteen full-time equivalent employees who devote their efforts to the activities of the foundation.”

FORM 990, PART XI, LINE 9:

“Change in split-interest agreement 3,497. Current year actvity in 100% interest in delehanty ann m u/w trust -24,178. Beginning of year net asset value of the foundation's 100% interest in delehanty ann m u/w trust taxed as a private foundation 461,985.”

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 200 individual funds established for a variety of purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“100% interest in delehanty trust - realized gain -9,407. 100% interest in delehanty trust - interest and dividend income 10,435. Change in split-interest agreements 3,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“100% interest in delehanty trust distributions 19,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“100% interest in delehanty trust investment fees 5,403.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 262,899.”

Raw XML AppendixShowing 400 of 869 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 IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ACIERNO BARON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CAMARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN T CAMIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH L CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES N LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL G LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC RORAPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN GAVAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES S HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL B WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE I TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID C TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE W SPEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN A GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN M CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm23MOLLENE BENISON
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTIN GRAHAM KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JONNA SHUTOWICK
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT WALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JON HYSELL
IRS990/Form990PartVIISectionAGrp/PersonNm31DENISE A BATTLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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/TitleTxt30INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT OF SUNY GENESEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-857775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt040012
IRS990/GrantAmt0867252
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE GENESEO FOUNDATION IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021652
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193
IRS990/OtherExpensesGrp/Desc0COLLEGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP & COLLEGE R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048355
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/FundraisingAmt244985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036982

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,493,376
Liabilities
$409,335
Net assets
$34,084,041
Revenue
$3,188,414
Expenses
$3,611,140
Net income
-$422,726
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