Civic Intelligence

Cold Spring School Foundation

990 • Fiscal year 2021 • EIN 95-3717748

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.coldspringfoundation.org
2243 Sycamore Canyon RoadSanta Barbara, CA 93108

(805) 596-2678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$334,501

Up $46,189 (+16%) from 2020

Net Assets

Up

$334,501

Up $46,189 (+16%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$253,505

Up $93,171 (+58%) from 2020

Expenses

Up

$207,316

Up $20,873 (+11%) from 2020

Net Income

Up

$46,189

Up $72,298 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$334,501
Liabilities$0
Net Assets$334,501
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$253,505
Expenses$207,316
Net Income$46,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$270,021
Mission and Program Overview

Mission

Support Cold Spring School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,312$334,501▲ $46,189
Rtn Earn Endowment Incm Other Fnds$288,312$334,501▲ $46,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,312$334,501▲ $46,189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,312$334,501▲ $46,189
Total Liabilities and Net Assets / Fund Balance$288,312$334,501▲ $46,189
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jenna Andrew ToshPresident
Holly KaneVice President
Gregg PetersonCSS Board rep
Ali Eric SchillerDirector
Allison Bryan McPhailDirector
Amy CampbellDirector
Ann Trevor PattisonDirector
Brian Tricia BergakkerDirector
Christy PetersonDirector
Diane MorganDirector
Dr Amy AlzinaDirector
Erika Easter Mike MarinoDirector
Jennie Brett GrubeDirector
Jesse Kelly WheelerDirector
Justin KaneDirector
Karmen Clay AurellDirector
Lisa IshikawaDirector
Mark GonzalesDirector
Ozlem Alex ArconianDirector
Rebecca NaranjoDirector
Renee DektorDirector
Renee Paul DektorDirector
Ryan BaileyDirector
Elke Josh KaneSec'y/Treasurer
Dani LeholmTeacher rep
Revenue and Support

Revenue Composition

Contributions and Grants
$189,855
Program Service Revenue
$11,040
Investment Income
$373
Other Revenue
$52,237
All Other Contributions
$155,205
Change in Net Assets
$46,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,481
Other Expenses$38,835
Total Fundraising Expense$3,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,481--$168,481
Fees for Services Legal-$5,000-$5,000
Other Expenses$3,304-$3,053$3,053
Insurance-$2,426-$2,426
Fees for Services Accounting-$925-$925
All Other Expenses-$96$450$546
Total Functional Expenses$195,366$8,447$3,503$207,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cold Spring Sch DistSanta Barbara, CA-Funding for school activities$168,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,661
Fundraising Direct Expenses$12,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring event$69,516$34,866$3,586$31,280
Move-a-thon$21,144$21,144$1,110$20,034
Total Events$90,660$56,010$7,696$48,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Couples listed in Part Vll Section A are related by family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the board treasurer prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the by-laws. This covers financial conflicts of interest. A Board Member cannot vote on a matter in which there is a financial conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cold Spring School Foundation
EIN
95-3717748
Phone
8055962678
Address
2243 Sycamore Canyon Road, Santa Barbara, CA 93108

Signing Officer

Name
Andrew Tosh
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Kane
Formed
1980
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Form 990, page 6, questions 15A and 15B

“There are no compensated employees.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CSS Board rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sec'y/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Teacher rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/FormationYr01980
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc2Yearbook
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Parent directory list
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,501
Liabilities
$0
Net assets
$334,501
Revenue
$253,505
Expenses
$207,316
Net income
$46,189
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
2021Detailed filing. Detailed filing data is available for this year.$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