Civic Intelligence

New Paltz Community Foundation Inc

EIN 14-1803370 • 501(c)3 • New Paltz, NY

Profile

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

PO Box 1112New Paltz, NY 12561

www.newpaltzfoundation.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$88,375

Up $3,934 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$88,375

No earlier filing loaded for comparison.

Revenue

Up

$10,307

Up $2,361 (+30%) from 2023

Expenses

Down

$8,937

Down $1,849 (-17%) from 2023

Net Income

Up

$1,370

Up $4,210 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$88,375
Liabilities$0
Net Assets$88,375

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$10,307
Expenses$8,937
Net Income$1,370

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$10,307
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$6,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GULBRANDSEN GLENNPresident-$0--
ROBERT MCKENNAVice President-$0--
STEWART GLENNSecretary-$0--
MICHAEL BECKTreasurer-$0--
LINDA ENGLERBoard Member-$0--
GEORGE SIFREBoard Member-$0--
TOM OLSENBoard Member-$0--
SUSAN DIAMONDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Paltz Community Foundation Inc
EIN
14-1803370
Phone
8452554011
Address
PO BOX 1112, NEW PALTZ, NY 12561

Signing Officer

Name
Eileen Gulbrandsen Glenn
Title
President
Phone
8452554011
Signed
2025-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 88. Description: investment income. Amount: 929. Total included on form 990-ez, line 4: 1,017.

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

Description: program expense. Amount: 6,779. Description: office expense. Amount: 452. Description: bank charges. Amount: 25. Description: investment expenses. Amount: 481. Description: l&p fees. Amount: 50. Total to form 990-ez, line 16: 7,787.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 2,564.

Form 990-ez, Part II, Line 24 - Other Assets

Description: allowance for valuation. Beg. Of year amount: 5,738. End of year amount: 8,302. Description: community foundation investment. Beg. Of year amount: 30,882. End of year amount: 32,330.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN GULBRANDSEN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEWART GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SIFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02564
IRS990EZ/OtherExpensesTotalAmt07787
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08937
IRS990EZ/TotalProgramServiceExpensesAmt06779
IRS990EZ/TotalRevenueAmt010307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPALTZFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09290
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162291
IRS990ScheduleA/TotalSupportAmt0165380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 88. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 929. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 6,779. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 452. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 481. DESCRIPTION: L&P FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 2,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ALLOWANCE FOR VALUATION. BEG. OF YEAR AMOUNT: 5,738. END OF YEAR AMOUNT: 8,302. DESCRIPTION: COMMUNITY FOUNDATION INVESTMENT. BEG. OF YEAR AMOUNT: 30,882. END OF YEAR AMOUNT: 32,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN GULBRANDSEN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452554011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PALTZ COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0141803370
ReturnHeader/Filer/PhoneNum08452554011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02025-10-24T11:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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