Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990EZ • Fiscal year 2024 • EIN 45-4525251

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$413,599

Down $1,590 (-0.4%) from 2023

Net Assets

Down

$404,999

Down $8,596 (-2.1%) from 2023

Liabilities

Up

$8,600

Up $7,006 (+440%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$31,574

Down $21,442 (-40%) from 2023

Expenses

Down

$37,916

Down $26,554 (-41%) from 2023

Net Income

Up

-$6,342

Up $5,112 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$413,599
Liabilities$8,600
Net Assets$404,999
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$31,574
Expenses$37,916
Net Income-$6,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$31,574
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$27,158$0
SCHOLARSHIP AWARDS TO STUDENTS IN THE COLD SPRING HARBOR SCHOOL DISTRICT WHO DEMONSTRATED EXTRAORDINARY ACHIEVEMENTS$5,000$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LIGHTCo PresidentPT$0--
HEATHER SAVARESECo PresidentPT$0--
DAWN ROTH SABATINOTreasurer-$0--
KRISTIN WRINKLERVice President-$0--
HADLEY BOHNSecretary-$0--
JAMIE COSTATrustee-$0--
SARAH KASHETTATrustee-$0--
CLARK WOHIFERDTrustee-$0--
JENEAN KETTERERTrustee-$0--
DAN DEDORATrustee-$0--
ARISH DALALTrustee-$0--
CAROLINE MULLENTrustee-$0--
JACKIE CELLATrustee-$0--
ANNE SALMONTrustee-$0--
COLLEEN HASKELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Educational Foundation Inc
EIN
45-4525251
In Care Of
% DAWN ROTH SABATINO
Phone
5162461570
Address
PO BOX 533, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Dawn Roth Sabatino
Title
Treasurer
Phone
5162461570
Signed
2025-04-22
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 7,402activity 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 8,600activity educational grants grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship school district amount 11,156activity scholarship awards grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship students amount 5,000activity youth ambassador grant grantee cold spring harbor school district street 75 goose hill rd city, state, zip cold spring harbor, ny 11724relationship school district”

Description of other expenses Part I line 16

“Description amountadvertising 200bank & credit card fees 1,423insurance 435nys filing fees 125software fees 591supplies 738fundraising 620conferences & meetings 180realized loss on investments 107”

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

“Description amountunrealized loss on investments (2,254)”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 24,003 559”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,594 1,100deferred revenue 0 7,500”

Raw XML Appendix234 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 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 7,402ACTIVITY 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 8,600ACTIVITY EDUCATIONAL GRANTS GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT AMOUNT 11,156ACTIVITY SCHOLARSHIP AWARDS GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP STUDENTS AMOUNT 5,000ACTIVITY YOUTH AMBASSADOR GRANT GRANTEE COLD SPRING HARBOR SCHOOL DISTRICT STREET 75 GOOSE HILL RD CITY, STATE, ZIP COLD SPRING HARBOR, NY 11724RELATIONSHIP SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 200BANK & CREDIT CARD FEES 1,423INSURANCE 435NYS FILING FEES 125SOFTWARE FEES 591SUPPLIES 738FUNDRAISING 620CONFERENCES & MEETINGS 180REALIZED LOSS ON INVESTMENTS 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (2,254)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 24,003 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,594 1,100DEFERRED REVENUE 0 7,500
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/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06315491299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN G KIRALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T17:34:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,599
Liabilities
$8,600
Net assets
$404,999
Revenue
$31,574
Expenses
$37,916
Net income
-$6,342
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