Civic Intelligence

Cold Spring Harbor Library Friends Foundation

990 • Fiscal year 2012 • EIN 11-3594859

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
95 Harbor Road11724
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$734,034

Up $43,658 (+6.3%) from 2011

Net Assets

Up

$721,838

Up $36,462 (+5.3%) from 2011

Liabilities

Up

$12,196

Up $7,196 (+144%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,263

Down $71,638 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2012

Assets$734,034
Liabilities$12,196
Net Assets$721,838
Open 2012 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

2012

Revenue-
Expenses$48,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$33,025
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3594859
Raw XML Appendix374 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REALIZED GAIN ON SALE OF INVESTMENT $89
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b
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IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by Board prior to signing and filing.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113594859
ReturnHeader/Filer/Name/BusinessNameLine10THE COLD SPRING HARBOR LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20FRIENDS FOUNDATION
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone06316926820
ReturnHeader/Filer/USAddress/AddressLine1095 HARBOR ROAD
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Elizabeth Titterton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0John L Lundy CPA
ReturnHeader/Preparer/Phone05163389500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:22:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,034
Liabilities
$12,196
Net assets
$721,838
Revenue
-
Expenses
$48,263
Net income
-
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