Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990EZ • Fiscal year 2022 • EIN 45-4525251

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

87th percentile

0.14x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.73x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

72%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$486,797

Up $41,621 (+9.3%) from 2021

Net Assets

Up

$420,041

Up $46,621 (+12%) from 2021

Liabilities

Down

$66,756

Down $5,000 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$91,908

Up $11,983 (+15%) from 2021

Expenses

Down

$25,687

Down $9,470 (-27%) from 2021

Net Income

Up

$66,221

Up $21,453 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$486,797
Liabilities$66,756
Net Assets$420,041
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$91,908
Expenses$25,687
Net Income$66,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$195,069
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$19,254-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHLOE HENNINGPresidentPT$0--
NICOLE PRIZZIVice PresidentPT$0--
DENISE BURNSVice President Of Fund RaisingPT$0--
AMANDA LIGHTTrusteePT$0--
JASON GLADOWSKYTrustee-$0--
HEATHER SAVARESETrustee-$0--
LINDA SILVERSecretary-$0--
EDINA BOBELIANVice President Of Grants-$0--
DAWN ROTH SABATINOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis&golf$126,624$74,441$9,686$64,755
Total Events$126,624$74,441$90,027$-15,586
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
Dawn Roth Sabatino
Title
Treasurer
Phone
5162461570
Signed
2023-05-24
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 enhancing the arts grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724relationship school district amount 19,254”

Description of other expenses Part I line 16

“Description amountcredit card processing fees 3,701insurance 435nys filing fees 125software fees 1,070”

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

“Description amountunrealized loss on investments (19,600)”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 4,315 41,815”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 900 900grants payable 70,856 65,856”

Raw XML Appendix226 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/PersonNm0CHLOE HENNING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN ROTH SABATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO FUND PROGRAMS IN THE CSH SCHOOL DISTR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100296
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENHANCING THE ARTS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 19,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT CARD PROCESSING FEES 3,701INSURANCE 435NYS FILING FEES 125SOFTWARE FEES 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (19,600)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 4,315 41,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 900 900GRANTS PAYABLE 70,856 65,856
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/BusinessOfficerGrp/PersonNm0DAWN ROTH SABATINO
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ReturnHeader/Filer/EIN0454525251
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ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
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ReturnHeader/PreparerPersonGrp/PhoneNum06315491299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN G KIRALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T12:15:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH SABATINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,797
Liabilities
$66,756
Net assets
$420,041
Revenue
$91,908
Expenses
$25,687
Net income
$66,221
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
2022Detailed filing. Detailed filing data is available for this year.$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