Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-4525251

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileCSHEDFOUNDATION.COM/MISSION
PO Box 533Cold Spring Harbor, NY 11724

(516) 242-7286

Siviq Scores

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

Liabilities / Assets

88th percentile

0.12x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-168%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$382,193

Down $126,622 (-25%) from 2019

Net Assets

Down

$334,823

Down $173,992 (-34%) from 2019

Liabilities

Up

$47,370

Up $47,370 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$104,982

Up $5,035 (+5.0%) from 2019

Expenses

Up

$281,594

Up $241,561 (+603%) from 2019

Net Income

Down

-$176,612

Down $236,526 (-395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2014: $113,003Liabilities 2014: $977Net Assets 2014: $112,0262014Assets 2015: $759,275Liabilities 2015: $5,277Net Assets 2015: $753,9982015Assets 2016: $740,526Liabilities 2016: $952Net Assets 2016: $739,5742016Assets 2017: $614,392Liabilities 2017: $1,925Net Assets 2017: $612,4672017Assets 2018: $443,740Liabilities 2018: $125Net Assets 2018: $443,6152018Assets 2019: $508,815Liabilities 2019: $0Net Assets 2019: $508,8152019Assets 2020: $382,193Liabilities 2020: $47,370Net Assets 2020: $334,8232020Assets 2021: $445,176Liabilities 2021: $71,756Net Assets 2021: $373,4202021Assets 2022: $486,797Liabilities 2022: $66,756Net Assets 2022: $420,0412022Assets 2023: $415,189Liabilities 2023: $1,594Net Assets 2023: $413,5952023Assets 2024: $413,599Liabilities 2024: $8,600Net Assets 2024: $404,9992024

Highlighted filing

2020

Assets$382,193
Liabilities$47,370
Net Assets$334,823
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2014: $225,493Expenses 2014: $142,809Net Income 2014: $82,6842014Revenue 2015: $115,154Expenses 2015: $115,336Net Income 2015: -$1822015Revenue 2016: $135,390Expenses 2016: $147,858Net Income 2016: -$12,4682016Revenue 2017: $158,449Expenses 2017: $217,311Net Income 2017: -$58,8622017Revenue 2018: $210,873Expenses 2018: $340,395Net Income 2018: -$129,5222018Revenue 2019: $99,947Expenses 2019: $40,033Net Income 2019: $59,9142019Revenue 2020: $104,982Expenses 2020: $281,594Net Income 2020: -$176,6122020Revenue 2021: $79,925Expenses 2021: $35,157Net Income 2021: $44,7682021Revenue 2022: $91,908Expenses 2022: $25,687Net Income 2022: $66,2212022Revenue 2023: $53,016Expenses 2023: $64,470Net Income 2023: -$11,4542023Revenue 2024: $31,574Expenses 2024: $37,916Net Income 2024: -$6,3422024

Highlighted filing

2020

Revenue$104,982
Expenses$281,594
Net Income-$176,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$105,529
Mission and Program Overview

Mission

To fund programs in the csh school distr

Program Services

DescriptionGrantsExpenses
TRANSFORMING CLASSROOMS PROVIDES MORE PERSONAL, FLEXIBLE & COLLABORATIVE CLASSROOM ENVIRONMENTS TO MEET THE VARIOUS LEARNING STYLES OF ALL STUDENTS-$225,000
ENHANCING THE ARTS PROVIDES RESOURCES TO INCREASE THE ROLE TECHNOLOGY CAN PLAY IN STUDENTS CREATIVE WORK-$46,245
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHLOE HENNINGPresidentPT$0--
NICOLE PRIZZIVice PresidentPT$0--
DENISE BURNSVice PresidentPT$0--
DEBORAH HAUSERSecretaryPT$0--
STACEY PACITreasurerPT$0--
JASON GLADOWSKYTrustee-$0--
HEATHER SAVARESETrustee-$0--
LINDA SILVERTrustee-$0--
MARK MCATEERTrustee-$0--
KELLY GAUDREAUTrustee-$0--
EDINA BOBELIANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Educational Foundation Inc
EIN
45-4525251
Address
PO BOX 533, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Stacey Paci
Title
Treasurer
Phone
5162427286
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Lgk CPA Pllc
Address
22 LANDING ROAD, HUNTINGTON, NY 11743
Preparer
Lynn G Kiraly
Phone
6315491299
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee jacob bruno relationship school district student amount 2,500activity scholarship grantee julia wallace relationship school district student amount 2,500activity enhancing the arts grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724amount 46,245activity transforming classrooms grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724amount 225,000”

Description of other expenses Part I line 16

“Description amountsoftware fees 912credit card processing fees 1,712advertising 57insurance 435nys filing fees 125”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain on investments 2,623”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 3,000 10,892”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,125grants payable 0 46,245”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE JACOB BRUNO RELATIONSHIP SCHOOL DISTRICT STUDENT AMOUNT 2,500ACTIVITY SCHOLARSHIP GRANTEE JULIA WALLACE RELATIONSHIP SCHOOL DISTRICT STUDENT AMOUNT 2,500ACTIVITY ENHANCING THE ARTS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724AMOUNT 46,245ACTIVITY TRANSFORMING CLASSROOMS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724AMOUNT 225,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOFTWARE FEES 912CREDIT CARD PROCESSING FEES 1,712ADVERTISING 57INSURANCE 435NYS FILING FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 3,000 10,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,125GRANTS PAYABLE 0 46,245
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,193
Liabilities
$47,370
Net assets
$334,823
Revenue
$104,982
Expenses
$281,594
Net income
-$176,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$0.32$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.02$4.14$0.53$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.67$4.20$0.92$0.26$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.72$3.73$0.80$0.35$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.47$3.35$1.05$2.82$1.77
2019Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.00$0.40$0.60
2018Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$2.11$3.40$1.30
2017Summary only. Only limited summary data is available for this year.$6.14$0.02$6.12$1.58$2.17$0.59
2016Summary only. Only limited summary data is available for this year.$7.41$0.01$7.40$1.35$1.48$0.12
2015Summary only. Only limited summary data is available for this year.$7.59$0.05$7.54$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$2.25$1.43$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits