Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2013 • EIN 11-3396186

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileCAUMSETTFOUNDATION.ORG
C/O Lyn Pflug156 Lawrence Hill RdLloyd Harbor, NY 11724

(631) 692-6161

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,723,176

Down $68,840 (-3.8%) from 2012

Net Assets

Down

$1,722,205

Down $65,369 (-3.7%) from 2012

Liabilities

Down

$971

Down $3,471 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Down

$482,274

Down $666,827 (-58%) from 2012

Expenses

Down

$547,643

Down $430,045 (-44%) from 2012

Net Income

Down

-$65,369

Down $236,782 (-138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,892Liabilities 2010: $17,414Net Assets 2010: $1,372,4782010Assets 2011: $1,635,421Liabilities 2011: $19,260Net Assets 2011: $1,616,1612011Assets 2012: $1,792,016Liabilities 2012: $4,442Net Assets 2012: $1,787,5742012Assets 2013: $1,723,176Liabilities 2013: $971Net Assets 2013: $1,722,2052013Assets 2014: $1,313,133Liabilities 2014: $26,247Net Assets 2014: $1,286,8862014Assets 2015: $1,456,577Liabilities 2015: $33,959Net Assets 2015: $1,422,6182015Assets 2016: $1,778,655Liabilities 2016: $31,187Net Assets 2016: $1,747,4682016Assets 2017: $2,154,848Liabilities 2017: $44,744Net Assets 2017: $2,110,1042017Assets 2018: $2,357,139Liabilities 2018: $64,426Net Assets 2018: $2,292,7132018Assets 2019: $2,473,145Liabilities 2019: $24,355Net Assets 2019: $2,448,7902019Assets 2020: $3,367,673Liabilities 2020: $72,703Net Assets 2020: $3,294,9702020Assets 2021: $3,967,937Liabilities 2021: $44,405Net Assets 2021: $3,923,5322021Assets 2022: $4,149,191Liabilities 2022: $42,260Net Assets 2022: $4,106,9312022Assets 2023: $4,829,929Liabilities 2023: $61,912Net Assets 2023: $4,768,0172023Assets 2024: $5,315,117Liabilities 2024: $91,623Net Assets 2024: $5,223,4942024

Highlighted filing

2013

Assets$1,723,176
Liabilities$971
Net Assets$1,722,205
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $128,9822010Expenses 2011: $360,7352011Revenue 2012: $1,149,101Expenses 2012: $977,688Net Income 2012: $171,4132012Revenue 2013: $482,274Expenses 2013: $547,643Net Income 2013: -$65,3692013Revenue 2014: $461,438Expenses 2014: $896,757Net Income 2014: -$435,3192014Revenue 2015: $448,833Expenses 2015: $313,101Net Income 2015: $135,7322015Revenue 2016: $576,844Expenses 2016: $251,994Net Income 2016: $324,8502016Revenue 2017: $617,640Expenses 2017: $255,004Net Income 2017: $362,6362017Revenue 2018: $610,766Expenses 2018: $428,157Net Income 2018: $182,6092018Revenue 2019: $684,092Expenses 2019: $528,015Net Income 2019: $156,0772019Revenue 2020: $1,155,444Expenses 2020: $309,269Net Income 2020: $846,1752020Revenue 2021: $890,056Expenses 2021: $261,494Net Income 2021: $628,5622021Revenue 2022: $579,279Expenses 2022: $395,880Net Income 2022: $183,3992022Revenue 2023: $1,149,458Expenses 2023: $488,372Net Income 2023: $661,0862023Revenue 2024: $1,124,585Expenses 2024: $669,108Net Income 2024: $455,4772024

Highlighted filing

2013

Revenue$482,274
Expenses$547,643
Net Income-$65,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$601,610
Mission and Program Overview

Mission

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,546$741,879▼ $84,667
Pledges and Grants Receivable$794,657$466,084▼ $328,573
Savings and Temporary Cash Investments$162,031$414,228▲ $252,197
Land, Buildings, and Equipment, Net$6,872$98,752▲ $91,880
Prepaid Expenses and Deferred Charges$1,910$2,133▲ $223
Total Assets$1,792,016$1,723,176▼ $68,840
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$4,442$971▼ $3,471
Total Liabilities$4,442$971▼ $3,471
Net Assets / Fund Balance
Unrestricted Net Assets$705,849$932,613▲ $226,764
Permanently Rstr Net Assets$1,081,725$789,592▼ $292,133
Total Net Assets Fund Balance$1,787,574$1,722,205▼ $65,369
Total Liabilities and Net Assets / Fund Balance$1,792,016$1,723,176▼ $68,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,650-$86,650
Equipment$12,102$27,941$40,043
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas CalabreseChairperson
Lynn GundersenPast Chair
Henry BabcockPresident
Janet M BaroneV. President
Carol SwiggettHonorary CHA
Cathie WardellSecretary
Ellyn T PflugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,369
Program Service Revenue
$104,526
Investment Income
$48,831
Other Revenue
$-42,452
All Other Contributions
$371,369
Change in Net Assets
$-65,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,274
Total Revenue per Audited Statements
$482,274
Total Revenue per Form 990
$482,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,668$13,526-$47,194
Other Expenses$21,750--$21,750
Fees for Services Accounting-$5,850-$5,850
Depreciation Depletion$158$3,500-$3,658
Total Functional Expenses$524,767$22,876$0$547,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,643
Total Expenses per Audited Statements$547,643
Total Expenses per Form 990$547,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,542
Fundraising Gross Income$59,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,090$59,090$101,542$-42,452
Total Events$59,090$59,090$101,542$-42,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy through discussions at the board level.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3396186

Signing Officer

Name
Ellyn Pflug
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064141
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt03598422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738539
IRS990ScheduleA/Total509Grp/TotalAmt03598422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01257522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086650
IRS990ScheduleD/EquipmentGrp/BookValueAmt012102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/ExpensesSubtotalAmt0547643
IRS990ScheduleD/RevenueSubtotalAmt0482274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098752
IRS990ScheduleD/TotalExpensesPerForm990Amt0547643
IRS990ScheduleD/TotalRevenuePerForm990Amt0482274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059090
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTIONS & RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH DISCUSSIONS AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01792016
IRS990/TotalAssetsEOYAmt01723176
IRS990/TotalAssetsGrp/BOYAmt01792016
IRS990/TotalAssetsGrp/EOYAmt01723176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04442
IRS990/TotalLiabilitiesEOYAmt0971
IRS990/TotalLiabilitiesGrp/BOYAmt04442
IRS990/TotalLiabilitiesGrp/EOYAmt0971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01787574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722205
IRS990/TotalProgramServiceExpensesAmt0524767
IRS990/TotalProgramServiceRevenueAmt0104526
IRS990/TotalRevenueGrp/ExclusionAmt047142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932613
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAUMSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUM
ReturnHeader/Filer/EIN0113396186
ReturnHeader/Filer/USAddress/AddressLine10C/O LYN PFLUG156 LAWRENCE HILL RD
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02014-08-26T13:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,176
Liabilities
$971
Net assets
$1,722,205
Revenue
$482,274
Expenses
$547,643
Net income
-$65,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.12$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.15$0.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.92$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.16$0.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.68$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.58$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.13