Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2016 • EIN 11-3396186

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

(631) 692-6161

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,778,655

Up $322,078 (+22%) from 2015

Net Assets

Up

$1,747,468

Up $324,850 (+23%) from 2015

Liabilities

Down

$31,187

Down $2,772 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$576,844

Up $128,011 (+29%) from 2015

Expenses

Down

$251,994

Down $61,107 (-20%) from 2015

Net Income

Up

$324,850

Up $189,118 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$1,778,655
Liabilities$31,187
Net Assets$1,747,468
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$576,844
Expenses$251,994
Net Income$324,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$926,080
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$999,256$1,281,616▲ $282,360
Savings and Temporary Cash Investments$249,417$352,615▲ $103,198
Land, Buildings, and Equipment, Net$102,633$90,297▼ $12,336
Pledges and Grants Receivable$103,048$51,761▼ $51,287
Prepaid Expenses and Deferred Charges$1,937$1,957▲ $20
Other Notes and Loans Receivable, Net$186$309▲ $123
Total Assets$1,456,577$1,778,655▲ $322,078
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$22,022$22,044▲ $22
Accounts Payable and Accrued Expenses$11,937$9,143▼ $2,794
Total Liabilities$33,959$31,187▼ $2,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,800$1,593,634▲ $393,834
Permanently Rstr Net Assets$222,818$153,834▼ $68,984
Total Net Assets Fund Balance$1,422,618$1,747,468▲ $324,850
Total Liabilities and Net Assets / Fund Balance$1,456,577$1,778,655▲ $322,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,845$25,822$110,667
Equipment$5,452$34,591$40,043
Compensation and Service Providers
Top Officer Pay29th 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
$351,723
Program Service Revenue
$231,313
Investment Income
$13,313
Other Revenue
$-19,505
All Other Contributions
$351,723
Change in Net Assets
$324,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,844
Total Revenue per Audited Statements
$576,844
Total Revenue per Form 990
$576,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,994
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$60,879$17,891-$78,770
Other Expenses$16,500--$16,500
Depreciation Depletion$12,337--$12,337
Fees for Services Accounting-$7,025-$7,025
Fees for Services Legal-$815-$815
Total Functional Expenses$226,263$25,731$0$251,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,994
Total Expenses per Audited Statements$251,994
Total Expenses per Form 990$251,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,031
Fundraising Gross Income$48,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Raff$38,265$38,265$60,562$-22,297
Art Benefit$8,680$8,680$4,657$4,023
Total Events$46,945$46,945$65,219$-18,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$22,044
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

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
C/O LYN PFLUG156 LAWRENCE HILL RD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Ellyn T Pflug
Title
Treasurer
Phone
6316926161
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Babcock
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
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.”

Form 990, Part IX, Line 24E

“Outside services 13,982 0 0 insurance 0 11,577 0 cleaning / maintenance 7,759 0 0 park fund expenses 7,208 0 0 bank & brokerage charges 0 5,453 0 newsletter 5,199 0 0 journal 3,683 0 0 environment 3,098 0 0 architecture & planning 2,421 0 0 education expense 2,405 0 0 mailing lists 2,400 0 0 plants & vegetation 2,395 0 0 engineering services 1,700 0 0 easter egg hunt 1,525 0 0 historic fund 1,505 0 0 benches 1,256 0 0 postage 1,178 0 0 website 927 0 0 cogs 862 0 0 stationery & printing 699 0 0 plaques 405 0 0 promotion & advertising 0 279 0 nys registration fees 0 275 0 annual appeal 272 0 0 paypal fees 0 185 0 office expense 0 81 0 foreign tax 0 41 0 total 60,879 17,891 0”

Raw XML AppendixShowing 400 of 401 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01097353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02443844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253460
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt03319152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251588
IRS990ScheduleA/Total509Grp/TotalAmt03319152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01257522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03572612
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/BookValueAmt084845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110667
IRS990ScheduleD/EquipmentGrp/BookValueAmt05452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/ExpensesSubtotalAmt0251994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0576844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090297
IRS990ScheduleD/TotalExpensesPerForm990Amt0251994
IRS990ScheduleD/TotalLiabilityAmt022044
IRS990ScheduleD/TotalRevenuePerForm990Amt0576844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04657
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/ExplanationTxt5OUTSIDE SERVICES 13,982 0 0 INSURANCE 0 11,577 0 CLEANING / MAINTENANCE 7,759 0 0 PARK FUND EXPENSES 7,208 0 0 BANK & BROKERAGE CHARGES 0 5,453 0 NEWSLETTER 5,199 0 0 JOURNAL 3,683 0 0 ENVIRONMENT 3,098 0 0 ARCHITECTURE & PLANNING 2,421 0 0 EDUCATION EXPENSE 2,405 0 0 MAILING LISTS 2,400 0 0 PLANTS & VEGETATION 2,395 0 0 ENGINEERING SERVICES 1,700 0 0 EASTER EGG HUNT 1,525 0 0 HISTORIC FUND 1,505 0 0 BENCHES 1,256 0 0 POSTAGE 1,178 0 0 WEBSITE 927 0 0 COGS 862 0 0 STATIONERY & PRINTING 699 0 0 PLAQUES 405 0 0 PROMOTION & ADVERTISING 0 279 0 NYS REGISTRATION FEES 0 275 0 ANNUAL APPEAL 272 0 0 PAYPAL FEES 0 185 0 OFFICE EXPENSE 0 81 0 FOREIGN TAX 0 41 0 TOTAL 60,879 17,891 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456577
IRS990/TotalAssetsEOYAmt01778655
IRS990/TotalAssetsGrp/BOYAmt01456577
IRS990/TotalAssetsGrp/EOYAmt01778655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033959
IRS990/TotalLiabilitiesEOYAmt031187
IRS990/TotalLiabilitiesGrp/BOYAmt033959
IRS990/TotalLiabilitiesGrp/EOYAmt031187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747468
IRS990/TotalProgramServiceExpensesAmt0226263
IRS990/TotalProgramServiceRevenueAmt0231313
IRS990/TotalRevenueGrp/ExclusionAmt0146333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN T PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316926161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUMSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUM
ReturnHeader/Filer/EIN0113396186
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LYN PFLUG156 LAWRENCE HILL RD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02017-06-30T16:06:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,778,655
Liabilities
$31,187
Net assets
$1,747,468
Revenue
$576,844
Expenses
$251,994
Net income
$324,850
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