Civic Intelligence

Cold Spring Harbor Library Friends Foundation

990 • Fiscal year 2013 • EIN 11-3594859

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
95 Harbor RoadCold Spg Hbr, NY 11724

(631) 692-6820

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$825,595

Up $91,561 (+12%) from 2012

Net Assets

Up

$815,595

Up $93,757 (+13%) from 2012

Liabilities

Down

$10,000

Down $2,196 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

$46,861

No earlier filing loaded for comparison.

Expenses

Down

$30,303

Down $17,960 (-37%) from 2012

Net Income

$16,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $690,376Liabilities 2011: $5,000Net Assets 2011: $685,3762011Assets 2012: $734,034Liabilities 2012: $12,196Net Assets 2012: $721,8382012Assets 2013: $825,595Liabilities 2013: $10,000Net Assets 2013: $815,5952013Assets 2014: $881,810Liabilities 2014: $10,000Net Assets 2014: $871,8102014Assets 2015: $820,727Liabilities 2015: $5,000Net Assets 2015: $815,7272015Assets 2016: $813,889Liabilities 2016: $5,000Net Assets 2016: $808,8892016Assets 2017: $905,609Liabilities 2017: $0Net Assets 2017: $905,6092017Assets 2018: $816,218Liabilities 2018: $0Net Assets 2018: $816,2182018Assets 2019: $896,543Liabilities 2019: $0Net Assets 2019: $896,5432019Assets 2020: $954,290Liabilities 2020: $0Net Assets 2020: $954,2902020Assets 2021: $1,037,928Liabilities 2021: $0Net Assets 2021: $1,037,9282021Assets 2022: $817,618Liabilities 2022: $0Net Assets 2022: $817,6182022Assets 2023: $904,838Liabilities 2023: $0Net Assets 2023: $904,8382023Assets 2024: $941,911Liabilities 2024: $0Net Assets 2024: $941,9112024

Highlighted filing

2013

Assets$825,595
Liabilities$10,000
Net Assets$815,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $119,9012011Expenses 2012: $48,2632012Revenue 2013: $46,861Expenses 2013: $30,303Net Income 2013: $16,5582013Revenue 2014: $122,935Expenses 2014: $43,561Net Income 2014: $79,3742014Revenue 2015: $69,803Expenses 2015: $42,813Net Income 2015: $26,9902015Revenue 2016: $34,382Expenses 2016: $83,391Net Income 2016: -$49,0092016Revenue 2017: $39,035Expenses 2017: $47,546Net Income 2017: -$8,5112017Revenue 2018: $69,142Expenses 2018: $43,645Net Income 2018: $25,4972018Revenue 2019: $57,379Expenses 2019: $75,697Net Income 2019: -$18,3182019Revenue 2020: $28,216Expenses 2020: $46,135Net Income 2020: -$17,9192020Revenue 2021: $234,321Expenses 2021: $49,459Net Income 2021: $184,8622021Revenue 2022: $10,114Expenses 2022: $51,627Net Income 2022: -$41,5132022Revenue 2023: $9,078Expenses 2023: $57,515Net Income 2023: -$48,4372023Revenue 2024: $32,090Expenses 2024: $55,908Net Income 2024: -$23,8182024

Highlighted filing

2013

Revenue$46,861
Expenses$30,303
Net Income$16,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,863
Mission and Program Overview

Mission

Entity-specific fund raising foundation for the continuing support of the cold spring harbor library.

Entity-specific fund raising foundation to benefit the new building construction and continuing support of the Cold Spring Harbor Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,049$766,990▲ $104,941
Cash and Non-Interest-Bearing Accounts$71,985$58,605▼ $13,380
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,034$825,595▲ $91,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Unsecured Notes Loans Payable$2,196--
Total Liabilities$12,196$10,000▼ $2,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$721,838$815,595▲ $93,757
Total Net Assets Fund Balance$721,838$815,595▲ $93,757
Total Liabilities and Net Assets / Fund Balance$734,034$825,595▲ $91,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$532,757-▲ $80,737$20,499$592,995
2012$464,289-▲ $68,468-$532,757
2011$483,047-▼ $18,758-$464,289
2010$414,781-▲ $68,266-$483,047
2009-$96,720--$414,781
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Liz PiazzaPresident
Elizabeth FuchsVice President
Elizabeth TittertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,340
Program Service Revenue
$0
Investment Income
$34,521
Other Revenue
$0
All Other Contributions
$12,340
Change in Net Assets
$16,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,068
Revenue Not Reported on Financial Statements
$793
Revenue Not Reported on Form 990
$77,992
Other Revenue Adjustments
$793
Total Revenue per Audited Statements
$124,060
Total Revenue per Form 990
$46,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,013
Grants and Similar Amounts Paid$13,290
Total Fundraising Expense$6,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,290--$13,290
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$100$6,086$100
Total Functional Expenses$13,290$10,927$6,086$30,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,303
Total Expenses per Audited Statements$30,303
Total Expenses per Form 990$30,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-1805335---$13,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board prior to signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

EIN
11-3594859
Phone
6316926820

Signing Officer

Name
Elizabeth Titterton
Title
CPA
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
John Penafiel CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“. = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Realized loss using market method = -$808”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“$0 realized gain on sale of investments $793”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0414781
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt030303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078007
IRS990ScheduleD/OtherRevenueAmt0-15
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0793
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt077992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0793
IRS990ScheduleD/RevenueSubtotalAmt046068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$0 REALIZED GAIN ON SALE OF INVESTMENTS $793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt030303
IRS990ScheduleD/TotalRevenuePerForm990Amt046861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030303
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLD SPRING HARBOR VILLAGE LI
IRS990ScheduleI/RecipientTable/RecipientEIN0111805335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1095 HARBOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0COLD SPRING HAR
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011724
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2. = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REALIZED LOSS USING MARKET METHOD = -$808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE COLD SPRING HARBOR VILLAGE IMPR SOCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111802335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLD SPRING HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0721838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0815595
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734034
IRS990/TotalAssetsEOYAmt0825595
IRS990/TotalAssetsGrp/BOYAmt0734034
IRS990/TotalAssetsGrp/EOYAmt0825595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013290
IRS990/TotalFunctionalExpensesGrp/TotalAmt030303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012196
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt012196
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815595
IRS990/TotalProgramServiceExpensesAmt013290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Titterton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,595
Liabilities
$10,000
Net assets
$815,595
Revenue
$46,861
Expenses
$30,303
Net income
$16,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.06$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.12