Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 45-4525251

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

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

(516) 246-1570

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-42%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$415,189

Down $71,608 (-15%) from 2022

Net Assets

Down

$413,595

Down $6,446 (-1.5%) from 2022

Liabilities

Down

$1,594

Down $65,162 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$53,016

Down $38,892 (-42%) from 2022

Expenses

Up

$64,470

Up $38,783 (+151%) from 2022

Net Income

Down

-$11,454

Down $77,675 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$415,189
Liabilities$1,594
Net Assets$413,595
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$53,016
Expenses$64,470
Net Income-$11,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v5.0
Gross Receipts
$125,479
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$42,584-
SCHOLARSHIP AWARDS TO STUDENTS IN THE COLD SPRING HARBOR SCHOOL DISTRICT WHO DEMONSTRATED EXTRAORDINARY ACHIEVEMENTS$15,000-
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 LIGHTTrustee-$0--
JASON GLADOWSKYTrustee-$0--
HEATHER SAVARESETrustee-$0--
LINDA SILVERSecretary-$0--
EDINA BOBELIANVice President Of Grants-$0--
DAWN ROTH SABATINOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis&golf$116,836$62,818$6,445$56,373
Total Events$116,836$62,818$72,463$-9,645
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
2024-02-17
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 steam night grant grantee cold spring harbor school district street 75 goose hill road city, state, zip cold spring harbor, ny 11724relationship school district amount 10,948activity 2023 robotics grant grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship school district amount 5,000activity educational grants grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship school district amount 24,982activity scholarship awards grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship students amount 15,000activity youth ambassador grant grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship school district amount 1,654”

Description of other expenses Part I line 16

“Description amountbank & credit card fees 3,234insurance 435nys filing fees 125software fees 1,043supplies 200website 14”

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

“Description amountunrealized gain on investments 5,008”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 41,815 24,003”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 900 1,594grants payable 65,856 0”

Raw XML Appendix224 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 OF FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/PrintingPublicationsPostageAmt0635
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064470
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CSHEDFOUNDATION.COM/MISSION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STEAM NIGHT GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL ROAD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 10,948ACTIVITY 2023 ROBOTICS GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 5,000ACTIVITY EDUCATIONAL GRANTS GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 24,982ACTIVITY SCHOLARSHIP AWARDS GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP STUDENTS AMOUNT 15,000ACTIVITY YOUTH AMBASSADOR GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK & CREDIT CARD FEES 3,234INSURANCE 435NYS FILING FEES 125SOFTWARE FEES 1,043SUPPLIES 200WEBSITE 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 5,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 41,815 24,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 900 1,594GRANTS PAYABLE 65,856 0
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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/PreparerPersonGrp/PreparerPersonNm0LYNN G KIRALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T10:57:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH SABATINO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,189
Liabilities
$1,594
Net assets
$413,595
Revenue
$53,016
Expenses
$64,470
Net income
-$11,454
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • <$500k nonprofits