Civic Intelligence

Carolee Schneemann Foundation Inc

EIN 46-2755138 • New Paltz, NY

437 Springtown RoadNew Paltz, NY 12561
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$85,005

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,452,591

Up $51,869 (+0.5%) from 2023

Liabilities

Up

$4,751

Up $1,223 (+35%) from 2023

Net Assets

Up

$10,447,840

Up $50,646 (+0.5%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$205,135

Down $193,043 (-48%) from 2023

Expenses

Up

$343,263

Up $34,121 (+11%) from 2023

Net Income

Down

-$138,128

Down $227,164 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2016: $248,411Liabilities 2016: $0Net Assets 2016: $248,4112016Assets 2017: $228,879Liabilities 2017: $840Net Assets 2017: $228,0392017Assets 2018: $230,934Liabilities 2018: $1,700Net Assets 2018: $229,2342018Assets 2019: $3,341,321Liabilities 2019: $0Net Assets 2019: $3,341,3212019Assets 2020: $10,445,921Liabilities 2020: $500Net Assets 2020: $10,445,4212020Assets 2021: $10,584,298Liabilities 2021: $2,782Net Assets 2021: $10,581,5162021Assets 2022: $10,044,448Liabilities 2022: $1,445Net Assets 2022: $10,043,0032022Assets 2023: $10,400,722Liabilities 2023: $3,528Net Assets 2023: $10,397,1942023Assets 2024: $10,452,591Liabilities 2024: $4,751Net Assets 2024: $10,447,8402024

Highlighted filing

2024

Assets$10,452,591
Liabilities$4,751
Net Assets$10,447,840
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $150,000Expenses 2016: $1,487Net Income 2016: $148,5132016Revenue 2017: $85,057Expenses 2017: $105,429Net Income 2017: -$20,3722017Revenue 2018: $2,800Expenses 2018: $1,605Net Income 2018: $1,1952018Revenue 2019: $3,095,705Expenses 2019: $99,112Net Income 2019: $2,996,5932019Revenue 2020: $7,216,751Expenses 2020: $250,431Net Income 2020: $6,966,3202020Revenue 2021: $204,920Expenses 2021: $253,146Net Income 2021: -$48,2262021Revenue 2022: $153,133Expenses 2022: $251,841Net Income 2022: -$98,7082022Revenue 2023: $398,178Expenses 2023: $309,142Net Income 2023: $89,0362023Revenue 2024: $205,135Expenses 2024: $343,263Net Income 2024: -$138,1282024

Highlighted filing

2024

Revenue$205,135
Expenses$343,263
Net Income-$138,128
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,452,591
Liabilities
$4,751
Net assets
$10,447,840
Revenue
$205,135
Expenses
$343,263
Net income
-$138,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.4$0.21$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.15$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$7.22$0.25$6.97
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.10$0.10$3.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CHURNERDirectorPT$85,005-$85,005
SARA VANCE WADDELLPresident/Chair-$0--
JENNY JASKEYVice-President-$0--
WALTER SUDOLTreasurer-$0--
PATRICIA CRONINDirector-$0--
STEVEN JOHNSONDirector-$0--
STEPHANIE LACAVADirector-$0--
MAIA RUTH LEEDirector-$0--
JUSTINE LUDWIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolee Schneemann Foundation Inc
EIN
46-2755138
Phone
2122484820
Address
437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Rachel Churner
Title
Executive Director
Phone
2122484820
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML AppendixShowing 400 of 673 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt010452591
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03528
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04751
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0123922
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt092195
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt092195
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt044815
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0923170
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0700655
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0878355
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0878355
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt010397194
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt010447840
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06429625
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06429625
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02924494
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03043590
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03043590
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08826
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08826
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010400722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010452591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010452591
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04751
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010400722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010452591
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010397194
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010447840
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100378
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02986241
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0878355
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0195275
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03905499
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03964974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054824
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt824.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt885005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA CRONIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEVEN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEPHANIE LACAVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MAIA RUTH LEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8RACHEL CHURNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW PALTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW PALTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW PALTZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd612561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd712561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd812561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0294344
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0294344
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt068504
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0233064
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt060141
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt048754
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt055665
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt058228
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0198104
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt051120
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-05-08
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0294344
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01004060
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0268521
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0219886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0221309
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0291338
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0959154
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0263771

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