Civic Intelligence

Cold Stream Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-1238206

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization Profile
58 Cleveland LanePrinceton, NJ 08540

(609) 921-3206

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

2955%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$377,619

Down $29,244 (-7.2%) from 2019

Net Assets

Down

$377,619

Down $29,244 (-7.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$983

Down $17,058 (-106%) from 2019

Expenses

Up

$28,067

Up $88 (+0.3%) from 2019

Net Income

Down

-$29,050

Down $17,146 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $407,863Liabilities 2014: $02014Assets 2015: $381,273Liabilities 2015: $1Net Assets 2015: $381,2732015Assets 2016: $413,895Liabilities 2016: $0Net Assets 2016: $413,8952016Assets 2017: $398,196Liabilities 2017: $0Net Assets 2017: $398,1962017Assets 2018: $418,902Liabilities 2018: $0Net Assets 2018: $418,9022018Assets 2019: $406,863Liabilities 2019: $1Net Assets 2019: $406,8632019Assets 2020: $377,619Liabilities 2020: $1Net Assets 2020: $377,6192020Assets 2021: $447,065Liabilities 2021: $1Net Assets 2021: $447,0652021Assets 2022: $401,264Liabilities 2022: $1Net Assets 2022: $401,2642022Assets 2023: $382,580Liabilities 2023: $2,281Net Assets 2023: $380,2992023Assets 2024: $378,790Liabilities 2024: $0Net Assets 2024: $378,7902024

Highlighted filing

2020

Assets$377,619
Liabilities$1
Net Assets$377,619
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $554,865Expenses 2014: $25Net Income 2014: $554,8402014Revenue 2015: $6,758Expenses 2015: $33,348Net Income 2015: -$26,5902015Revenue 2016: $65,301Expenses 2016: $32,679Net Income 2016: $32,6222016Revenue 2017: $20,134Expenses 2017: $35,833Net Income 2017: -$15,6992017Revenue 2018: $54,768Expenses 2018: $34,062Net Income 2018: $20,7062018Revenue 2019: $16,075Expenses 2019: $27,979Net Income 2019: -$11,9042019Revenue 2020: -$983Expenses 2020: $28,067Net Income 2020: -$29,0502020Revenue 2021: $102,034Expenses 2021: $32,382Net Income 2021: $69,6522021Revenue 2022: -$957Expenses 2022: $44,847Net Income 2022: -$45,8042022Revenue 2023: $7,413Expenses 2023: $28,361Net Income 2023: -$20,9482023Revenue 2024: $21,143Expenses 2024: $22,650Net Income 2024: -$1,5072024

Highlighted filing

2020

Revenue-$983
Expenses$28,067
Net Income-$29,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KANNTrustee-$0--
KAREN HOUSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cold Stream Foundation Inc
EIN
47-1238206
Phone
6099213206
Address
58 CLEVELAND LANE, PRINCETON, NJ 08540

Signing Officer

Name
Peter Kann
Title
Chairman
Phone
6099213206
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Holly L Sabo CPA
Phone
6096899700
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KANN LECTURE AT UNIVERSITY OF MINNESOTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 WORTH STREET SUITE 701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16801 GREENTREE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2129 N FRONTAGE RD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3220 JOHNSTON HALL 101 PLEASENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt423800 US HIGHWAY 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07560
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02067
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06099213206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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ReturnHeader/Filer/EIN0471238206
ReturnHeader/Filer/PhoneNum06099213206
ReturnHeader/Filer/USAddress/AddressLine1Txt058 CLEVELAND LANE
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ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L SABO CPA
ReturnHeader/ReturnTs02021-03-04T14:31:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,619
Liabilities
$1
Net assets
$377,619
Revenue
-$983
Expenses
$28,067
Net income
-$29,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.80$0.07$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.01$0.45$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.02$0.32$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.01$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.55$0.34$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.65$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.07$0.33$0.27
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$5.55$0.00$5.55