Civic Intelligence

Cold Spring Harbor Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4525251

Jan 01, 2016 to Dec 31, 2016

Organization ProfileCSHEDFOUNDATION.COM/MISSION
Cold Spg Hbr, NY
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$740,526

Down $18,749 (-2.5%) from 2015

Net Assets

Down

$739,574

Down $14,424 (-1.9%) from 2015

Liabilities

Down

$952

Down $4,325 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$135,390

Up $20,236 (+18%) from 2015

Expenses

Up

$147,858

Up $32,522 (+28%) from 2015

Net Income

Down

-$12,468

Down $12,286 (-6751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$740,526
Liabilities$952
Net Assets$739,574
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$135,390
Expenses$147,858
Net Income-$12,468
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To fund programs in the csh school distr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$740,526
Liabilities
$952
Net assets
$739,574
Revenue
$135,390
Expenses
$147,858
Net income
-$12,468
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