Civic Intelligence

Cold Spring Harbor Library Friends Foundation

990 • Fiscal year 2014 • EIN 11-3594859

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

162%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$881,810

Up $56,215 (+6.8%) from 2013

Net Assets

Up

$871,810

Up $56,215 (+6.9%) from 2013

Liabilities

Flat

$10,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$122,935

Up $76,074 (+162%) from 2013

Expenses

Up

$43,561

Up $13,258 (+44%) from 2013

Net Income

Up

$79,374

Up $62,816 (+379%) from 2013

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

2014

Assets$881,810
Liabilities$10,000
Net Assets$871,810
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$122,935
Expenses$43,561
Net Income$79,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$200,798
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$766,990$852,237▲ $85,247
Cash and Non-Interest-Bearing Accounts$58,605$29,573▼ $29,032
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$825,595$881,810▲ $56,215
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,595$871,810▲ $56,215
Total Net Assets Fund Balance$815,595$871,810▲ $56,215
Total Liabilities and Net Assets / Fund Balance$825,595$881,810▲ $56,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$592,995-▼ $10,294-$582,701
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Liz PiazzaPresident
Elizabeth FuchsVice President
Elizabeth TittertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,075
Program Service Revenue
$0
Investment Income
$55,860
Other Revenue
$0
All Other Contributions
$67,075
Change in Net Assets
$79,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,190
Revenue Not Reported on Financial Statements
$12,745
Revenue Not Reported on Form 990
$167
Other Revenue Adjustments
$12,745
Total Revenue per Audited Statements
$110,357
Total Revenue per Form 990
$122,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,408
Other Expenses$15,153
Total Fundraising Expense$3,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,408--$28,408
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$100-$100
Other Expenses-$996$100$100
Office Expenses--$96$96
Interest-$7-$7
Total Functional Expenses$28,408$11,607$3,546$43,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,561
Total Expenses per Audited Statements$43,561
Total Expenses per Form 990$43,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cold Spring Harbor Village LiCold Spring Har, NY-Development of Library$28,408
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

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

Signing Officer

Name
Elizabeth Titterton
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
John Penafiel CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Difference in market to cost = -$12577”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Realized gain using market method $167”

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

“Realized gain on sale of investments $12745”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cold Spring Harbor Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0592995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0582701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0532757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0592995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0464289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0532757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0483047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0464289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0483047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt043561
IRS990ScheduleD/OtherRevenueAmt0167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012745
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012745
IRS990ScheduleD/RevenueSubtotalAmt0110190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN USING MARKET METHOD $167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON SALE OF INVESTMENTS $12745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt043561
IRS990ScheduleD/TotalRevenuePerForm990Amt0122935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043561
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028408
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR VILLAGE LI
IRS990ScheduleI/RecipientTable/RecipientEIN0111805335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt095 HARBOR ROAD
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/ExplanationTxt2DIFFERENCE IN MARKET TO COST = -$12577
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COLD SPRING HARBOR VILLAGE IMPR SOCI
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/InvolvedAmt028408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COLD SPRING HARBOR VILLAGE IMPR SOCI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0815595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0871810
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825595
IRS990/TotalAssetsEOYAmt0881810
IRS990/TotalAssetsGrp/BOYAmt0825595
IRS990/TotalAssetsGrp/EOYAmt0881810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028408
IRS990/TotalFunctionalExpensesGrp/TotalAmt043561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,810
Liabilities
$10,000
Net assets
$871,810
Revenue
$122,935
Expenses
$43,561
Net income
$79,374
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