Civic Intelligence

New Paltz Community Foundation Inc

990EZ • Fiscal year 2013 • EIN 14-1803370

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.NEWPALTZFOUNDATION.ORG
PO Box 111212561

(845) 255-4011

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$42,379

Up $17,096 (+68%) from 2012

Net Assets

$42,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$61,695

Up $164 (+0.3%) from 2012

Expenses

Down

$43,394

Down $19,588 (-31%) from 2012

Net Income

Up

$18,301

Up $19,752 (+1361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $25,283Liabilities 2011: $02011Assets 2012: $25,283Liabilities 2012: $02012Assets 2013: $42,379Liabilities 2013: $0Net Assets 2013: $42,3792013Assets 2014: $48,022Liabilities 2014: $02014Assets 2015: $39,012Liabilities 2015: $02015Assets 2016: $99,193Liabilities 2016: $0Net Assets 2016: $99,1932016Assets 2017: $79,187Liabilities 2017: $0Net Assets 2017: $79,1872017Assets 2018: $75,636Liabilities 2018: $0Net Assets 2018: $75,6362018Assets 2019: $72,857Liabilities 2019: $0Net Assets 2019: $72,8572019Assets 2020: $88,513Liabilities 2020: $0Net Assets 2020: $88,5132020Assets 2021: $89,249Liabilities 2021: $0Net Assets 2021: $89,2492021Assets 2022: $83,709Liabilities 2022: $0Net Assets 2022: $83,7092022Assets 2023: $84,441Liabilities 2023: $02023Assets 2024: $88,375Liabilities 2024: $0Net Assets 2024: $88,3752024

Highlighted filing

2013

Assets$42,379
Liabilities$0
Net Assets$42,379
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,531Expenses 2011: $62,982Net Income 2011: -$1,4512011Revenue 2012: $61,531Expenses 2012: $62,982Net Income 2012: -$1,4512012Revenue 2013: $61,695Expenses 2013: $43,394Net Income 2013: $18,3012013Revenue 2014: $58,131Expenses 2014: $57,491Net Income 2014: $6402014Revenue 2015: $12,157Expenses 2015: $21,167Net Income 2015: -$9,0102015Revenue 2016: $72,655Expenses 2016: $12,474Net Income 2016: $60,1812016Revenue 2017: $8,017Expenses 2017: $28,023Net Income 2017: -$20,0062017Revenue 2018: $13,726Expenses 2018: $17,277Net Income 2018: -$3,5512018Revenue 2019: $43,080Expenses 2019: $45,859Net Income 2019: -$2,7792019Revenue 2020: $84,214Expenses 2020: $68,558Net Income 2020: $15,6562020Revenue 2021: $47,534Expenses 2021: $46,798Net Income 2021: $7362021Revenue 2022: $15,380Expenses 2022: $23,086Net Income 2022: -$7,7062022Revenue 2023: $7,946Expenses 2023: $10,786Net Income 2023: -$2,8402023Revenue 2024: $10,307Expenses 2024: $8,937Net Income 2024: $1,3702024

Highlighted filing

2013

Revenue$61,695
Expenses$43,394
Net Income$18,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$61,695
Mission and Program Overview

Mission

The organization was formed to enhance the quality of life in the community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ADMINISTERS AND MANAGES FUNDS DONATED TO IT BY PEOPLE INTERESTED IN THE QUALITY OF LIFE IN THE NEW PALTZ AREA.$0$43,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GULBRANDSEN GLENNPresident-$0--
DENNIS MOOREVice President-$0--
STEWART GLENNSecretary-$0--
MICHAEL BECKTreasurer-$0--
CRAIG SHANKLESBoard Memeber-$0--
GEORGE SIFREBoard Memeber-$0--
VIVIAN YESS WADLINPast President-$0--
Filing and Contact Details

Filer

EIN
14-1803370
Phone
8452554011

Signing Officer

Name
Eileen Gulbrandsen Glenn
Title
President
Phone
8452554011
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 42,720. Description: scholarship. Amount: 500. Description: office expense. Amount: 149. Description: filing fee. Amount: 25. Total to form 990-ez, line 16: 43,394.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum08452554011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1071 SCENIC RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061695
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018301
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042379
IRS990EZ/GrossReceiptsAmt061695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN GULBRANDSEN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEWART GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SHANKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SIFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIVIAN YESS WADLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ADMINISTERS AND MANAGES FUNDS DONATED TO IT BY PEOPLE INTERESTED IN THE QUALITY OF LIFE IN THE NEW PALTZ AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043394
IRS990EZ/TotalProgramServiceExpensesAmt043394
IRS990EZ/TotalRevenueAmt061695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPALTZFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198224
IRS990ScheduleA/TotalSupportAmt0198224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 42,720. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 149. DESCRIPTION: FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 43,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN GULBRANDSEN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452554011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW PALTZ COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0141803370
ReturnHeader/Filer/PhoneNum08452554011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1112
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOSTER & SCHMALKUCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02014-09-11T12:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,379
Liabilities
$0
Net assets
$42,379
Revenue
$61,695
Expenses
$43,394
Net income
$18,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$0.00$88.4$10.3$8.94$1.37
2023Summary only. Only limited summary data is available for this year.$84.4$0.00$7.95$10.8$2.84
2022Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$15.4$23.1$7.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$0.00$89.2$47.5$46.8$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.5$0.00$88.5$84.2$68.6$15.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$0.00$72.9$43.1$45.9$2.78
2018Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$13.7$17.3$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$0.00$79.2$8.02$28.0$20.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$0.00$99.2$72.7$12.5$60.2
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$12.2$21.2$9.01
2014Summary only. Only limited summary data is available for this year.$48.0$0.00$58.1$57.5$0.64
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$61.7$43.4$18.3
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$61.5$63.0$1.45
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$61.5$63.0$1.45