Civic Intelligence

Carolee Schneemann Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-2755138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
437 Springtown RoadNew Paltz, NY 12561

(845) 255-8447

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$248,411

No earlier filing loaded for comparison.

Net Assets

$248,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$1,487

No earlier filing loaded for comparison.

Net Income

$148,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$248,411
Liabilities$0
Net Assets$248,411
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$150,000
Expenses$1,487
Net Income$148,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JOHNSONPresident-$0--
WALT SUDOLTreasurer-$0--
KENNETH WHITESecretary-$0--
BRIAN WALLACEDirector-$0--
MELISSA RAGONADirector-$0--
JENNY JASKEYDirector-$0--
ALLISON UNRUHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolee Schneemann Foundation Inc
EIN
46-2755138
In Care Of
% CAROLEE SCHNEEMANN
Phone
8452558447
Address
437 SPRINGTOWN ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Steve Johnson
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Merck Cpas & Consultants
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt093
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLEE SCHNEEMANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0462755138
ReturnHeader/Filer/InCareOfNm0% CAROLEE SCHNEEMANN
ReturnHeader/Filer/PhoneNum08452558447
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 SPRINGTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0196AE90918675973D0E4B3E619387E267D68634F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0196AE90918675973D0E4B3E619387E267D68634F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014197620173195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.58.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02017-11-15T17:06:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,411
Liabilities
$0
Net assets
$248,411
Revenue
$150,000
Expenses
$1,487
Net income
$148,513
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