Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-4525251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

56%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-24%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$445,176

Up $62,983 (+16%) from 2020

Net Assets

Up

$373,420

Up $38,597 (+12%) from 2020

Liabilities

Up

$71,756

Up $24,386 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$79,925

Down $25,057 (-24%) from 2020

Expenses

Down

$35,157

Down $246,437 (-88%) from 2020

Net Income

Up

$44,768

Up $221,380 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$445,176
Liabilities$71,756
Net Assets$373,420
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$79,925
Expenses$35,157
Net Income$44,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$161,068
Mission and Program Overview

Mission

To fund programs in the csh school distr

Program Services

DescriptionGrantsExpenses
ENHANCING THE ARTS PROVIDES RESOURCES TO INCREASE THE ROLE TECHNOLOGY CAN PLAY IN STUDENTS CREATIVE WORK$29,611-
TRANSFORMING CLASSROOMS PROVIDES MORE PERSONAL, FLEXIBLE & COLLABORATIVE CLASSROOM ENVIRONMENTS TO MEET THE VARIOUS LEARNING STYLES OF ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHLOE HENNINGPresidentPT$0--
NICOLE PRIZZIVice PresidentPT$0--
DENISE BURNSVice PresidentPT$0--
AMANDA LIGHTSecretaryPT$0--
STACEY PACITreasurerPT$0--
JASON GLADOWSKYTrustee-$0--
HEATHER SAVARESETrustee-$0--
LINDA SILVERTrustee-$0--
MARK MCATEERTrustee-$0--
KELLY GAUDREAUTrustee-$0--
EDINA BOBELIANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop$89,333$47,830$6,260$41,570
Total Events$89,333$47,830$51,250$-3,420
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
2022-04-26
Discuss with paid preparer
No

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 activity scholarship grantee julia wallace relationship school district student activity enhancing the arts grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724activity transforming classrooms grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724”

Description of other expenses Part I line 16

“Description amountawards & grants 29,610credit card processing fees 1,928insurance 435nys filing fees 125software fees 967website 248”

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

“Description amountunrealized loss on investments (6,171)”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 10,892 4,315”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,125 900grants payable 46,245 70,856”

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE JACOB BRUNO RELATIONSHIP SCHOOL DISTRICT STUDENT ACTIVITY SCHOLARSHIP GRANTEE JULIA WALLACE RELATIONSHIP SCHOOL DISTRICT STUDENT ACTIVITY ENHANCING THE ARTS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724ACTIVITY TRANSFORMING CLASSROOMS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS & GRANTS 29,610CREDIT CARD PROCESSING FEES 1,928INSURANCE 435NYS FILING FEES 125SOFTWARE FEES 967WEBSITE 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (6,171)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 10,892 4,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,125 900GRANTS PAYABLE 46,245 70,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/ReturnTs02022-08-10T14:46:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,176
Liabilities
$71,756
Net assets
$373,420
Revenue
$79,925
Expenses
$35,157
Net income
$44,768
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
2021Detailed filing. Detailed filing data is available for this year.$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