Civic Intelligence

Cold Spring School Foundation

990 • Fiscal year 2012 • EIN 95-3717748

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

2243 Sycamore Canyon Road93108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$333,220

Up $18,625 (+5.9%) from 2011

Net Assets

Up

$333,220

Up $18,625 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,612

Up $13,936 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $314,595Liabilities 2011: $0Net Assets 2011: $314,5952011Assets 2012: $333,220Liabilities 2012: $0Net Assets 2012: $333,2202012Assets 2013: $358,789Liabilities 2013: $0Net Assets 2013: $358,7892013Assets 2014: $373,365Liabilities 2014: $0Net Assets 2014: $373,3652014Assets 2015: $473,133Net Assets 2015: $473,1332015Assets 2016: $391,313Liabilities 2016: $0Net Assets 2016: $391,3132016Assets 2017: $421,976Liabilities 2017: $0Net Assets 2017: $421,9762017Assets 2018: $290,435Liabilities 2018: $0Net Assets 2018: $290,4352018Assets 2019: $314,421Liabilities 2019: $0Net Assets 2019: $314,4212019Assets 2020: $288,312Net Assets 2020: $288,3122020Assets 2021: $334,501Liabilities 2021: $0Net Assets 2021: $334,5012021Assets 2022: $714,494Liabilities 2022: $0Net Assets 2022: $714,4942022Assets 2023: $310,601Liabilities 2023: $0Net Assets 2023: $310,6012023

Highlighted filing

2012

Assets$333,220
Liabilities$0
Net Assets$333,220

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $198,6762011Expenses 2012: $212,6122012Expenses 2013: $165,7222013Revenue 2014: $169,639Expenses 2014: $155,063Net Income 2014: $14,5762014Revenue 2015: $151,707Expenses 2015: $51,939Net Income 2015: $99,7682015Revenue 2016: $163,802Expenses 2016: $245,622Net Income 2016: -$81,8202016Revenue 2017: $191,565Expenses 2017: $160,902Net Income 2017: $30,6632017Revenue 2018: $408,214Expenses 2018: $539,755Net Income 2018: -$131,5412018Revenue 2019: $233,306Expenses 2019: $209,320Net Income 2019: $23,9862019Revenue 2020: $160,334Expenses 2020: $186,443Net Income 2020: -$26,1092020Revenue 2021: $253,505Expenses 2021: $207,316Net Income 2021: $46,1892021Revenue 2022: $422,044Expenses 2022: $42,051Net Income 2022: $379,9932022Revenue 2023: $234,245Expenses 2023: $622,793Net Income 2023: -$388,5482023

Highlighted filing

2012

Revenue-
Expenses$212,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$320,485
Mission and Program Overview

Mission

Support Cold Spring School

Filing and Contact Details

Filer

EIN
95-3717748
Raw XML AppendixShowing 400 of 568 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.34$6.23$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$4.22$0.42$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$2.54$2.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.60$1.86$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.33$2.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$4.08$5.40$1.32
2017Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$1.92$1.61$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.64$2.46$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.52$0.52$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.70$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.99