Civic Intelligence

Cold Spring Harbor Library Friends Foundation

990 • Fiscal year 2020 • EIN 11-3594859

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

95 Harbor RoadCold Spring Harbor, NY 11724

(631) 692-6820

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

6.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$954,290

Up $57,747 (+6.4%) from 2019

Net Assets

Up

$954,290

Up $57,747 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$28,216

Down $29,163 (-51%) from 2019

Expenses

Down

$46,135

Down $29,562 (-39%) from 2019

Net Income

Up

-$17,919

Up $399 (+2.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$954,290
Liabilities$0
Net Assets$954,290

Operations Trend

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

2020

Revenue$28,216
Expenses$46,135
Net Income-$17,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$122,242
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$892,272$910,812▲ $18,540
Cash and Non-Interest-Bearing Accounts$4,271$43,478▲ $39,207
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$896,543$954,290▲ $57,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,543$954,290▲ $57,747
Total Net Assets Fund Balance$896,543$954,290▲ $57,747
Total Liabilities and Net Assets / Fund Balance$896,543$954,290▲ $57,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$434,222-▲ $59,477-$472,019
2019$722,164-▲ $108,916$375,000$434,222
2018$817,988-▼ $54,783-$722,164
2017$724,854$5,050▲ $126,896-$817,988
2016$721,551$765▲ $37,580-$724,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela SherlockPresident
Elizabeth FuchsVice President
Liz PiazzaTrustee
David CareySecretary
Howard T HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115
Program Service Revenue
$0
Investment Income
$25,101
Other Revenue
$0
All Other Contributions
$3,115
Change in Net Assets
$-17,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,623
Other Expenses$8,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,623--$37,623
Fees for Service Investment Mgmnt Fees-$6,124-$6,124
Fees for Services Accounting-$1,350-$1,350
Insurance-$930-$930
Other Expenses-$100-$100
Interest-$8-$8
Total Functional Expenses$37,623$8,512$0$46,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cold Spring Harbor Village LiCold Spring Har, NY-Development of Library$37,623
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 35% controlled entity
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

Filer Name
The Cold Spring Harbor Library Friends
EIN
11-3594859
Phone
6316926820
Address
95 HARBOR ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Howard T Hogan
Title
Treasurer
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MAKES DONATIONS TO THE SUPPORTED ENTITY (THE LIBRARY) TO ASSIST IN THE PAYMENT FOR QUALITY PROGRAMMING AND MUSEUM PASSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE LIBRARY WOULD HAVE HAD PROGRAMMING BUT NOT TO THE SAME EXTENT OR QUALITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111805335
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037623
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLD SPRING HARBOR LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt037623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0434222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0472019
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0722164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0434222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0817988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0722164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0724854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0817988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0721551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0724854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037623
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR VILLAGE LI
IRS990ScheduleI/RecipientTable/RecipientEIN0111805335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt095 HARBOR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING HAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011724
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE COLD SPRING HARBOR VILLAGE IMPROVEME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt095 HARBOR ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLD SPRING HARBOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COLD SPRING HARBOR VILLAGE IMPROVEME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111802335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 HARBOR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLD SPRING HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037623
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COLD SPRING HARBOR VILLAGE IMPROVEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896543
IRS990/TotalAssetsEOYAmt0954290
IRS990/TotalAssetsGrp/BOYAmt0896543
IRS990/TotalAssetsGrp/EOYAmt0954290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037623
IRS990/TotalFunctionalExpensesGrp/TotalAmt046135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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