Civic Intelligence

Cool Science Company

990EZ • Fiscal year 2012 • EIN 14-1845037

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.COOLSCIENCE.ORG
PO Box 5001580949
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,934

Up $27,378 (+133%) from 2011

Net Assets

Up

$46,949

Up $27,627 (+143%) from 2011

Liabilities

Down

$985

Down $249 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$61,049

Up $1,148 (+1.9%) from 2011

Expenses

Down

$33,421

Down $16,052 (-32%) from 2011

Net Income

Up

$27,628

Up $17,200 (+165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2010: $8,893Net Assets 2010: $8,8932010Assets 2011: $20,556Liabilities 2011: $1,234Net Assets 2011: $19,3222011Assets 2012: $47,934Liabilities 2012: $985Net Assets 2012: $46,9492012Assets 2013: $23,482Liabilities 2013: $1,727Net Assets 2013: $21,7552013Assets 2014: $15,295Liabilities 2014: $2,192Net Assets 2014: $13,1032014Assets 2015: $11,080Liabilities 2015: $1,040Net Assets 2015: $10,0402015Assets 2016: $22,873Liabilities 2016: $800Net Assets 2016: $22,0732016Assets 2017: $27,620Liabilities 2017: $1,3172017Assets 2018: $53,557Liabilities 2018: $3,7372018Assets 2019: $36,401Liabilities 2019: $1,4862019Assets 2020: $56,044Liabilities 2020: $1,887Net Assets 2020: $54,1572020Assets 2021: $70,995Liabilities 2021: $1,506Net Assets 2021: $69,4892021Assets 2022: $60,607Liabilities 2022: $1,691Net Assets 2022: $58,9162022Assets 2023: $67,251Liabilities 2023: $1,483Net Assets 2023: $65,7682023Assets 2024: $92,617Liabilities 2024: $3,054Net Assets 2024: $89,5632024

Highlighted filing

2012

Assets$47,934
Liabilities$985
Net Assets$46,949
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,471Expenses 2010: $54,034Net Income 2010: $1,4372010Revenue 2011: $59,901Expenses 2011: $49,473Net Income 2011: $10,4282011Revenue 2012: $61,049Expenses 2012: $33,421Net Income 2012: $27,6282012Revenue 2013: $29,693Expenses 2013: $54,887Net Income 2013: -$25,1942013Revenue 2014: $44,142Expenses 2014: $52,795Net Income 2014: -$8,6532014Revenue 2015: $45,018Expenses 2015: $48,080Net Income 2015: -$3,0622015Revenue 2016: $74,901Expenses 2016: $62,869Net Income 2016: $12,0322016Revenue 2017: $98,037Expenses 2017: $93,807Net Income 2017: $4,2302017Revenue 2018: $108,799Expenses 2018: $85,282Net Income 2018: $23,5172018Revenue 2019: $81,752Expenses 2019: $96,657Net Income 2019: -$14,9052019Revenue 2020: $114,801Expenses 2020: $95,559Net Income 2020: $19,2422020Revenue 2021: $116,914Expenses 2021: $101,869Net Income 2021: $15,0452021Revenue 2022: $95,855Expenses 2022: $106,428Net Income 2022: -$10,5732022Revenue 2023: $103,431Expenses 2023: $96,580Net Income 2023: $6,8512023Revenue 2024: $138,969Expenses 2024: $115,174Net Income 2024: $23,7952024

Highlighted filing

2012

Revenue$61,049
Expenses$33,421
Net Income$27,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Science, technical, engineering, arts & math education for elementary and middle school children.

Filing and Contact Details

Filer

EIN
14-1845037
Raw XML Appendix192 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARC STRAUB
CompensationExplanation/Compensation/PersonName1RONALD FURSTENAU
CompensationExplanation/Compensation/PersonName2PHILIP ERICKSON
CompensationExplanation/Compensation/PersonName3STEVE ROTHSTEIN
CompensationExplanation/Compensation/PersonName4CAROL CROSSLAND
CompensationExplanation/Compensation/PersonName5CHRIS CARSON
CompensationExplanation/Compensation/PersonName6KIRA SCHUBERT
CompensationExplanation/Compensation/PersonName7LYNNANE GEORGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018482
IRS990EZ/CashSavingsAndInvestments/EOY046396
IRS990EZ/ContributionsGiftsGrantsEtc045892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061049
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019321
IRS990EZ/NetAssetsOrFundBalancesBOY019321
IRS990EZ/NetAssetsOrFundBalances/EOY046949
IRS990EZ/NetAssetsOrFundBalancesEOY046949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC STRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD FURSTENAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL CROSSLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIRA SCHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNNANE GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02073
IRS990EZ/OtherAssetsTotal/EOY01538
IRS990EZ/OtherExpensesTotal029711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING.
IRS990EZ/PrintingPublicationsPostage0211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCIENTIFIC PRESENTATIONS AND WORKSHOPS FOR STUDENTS AND THE PUBLIC IN THE PIKES PEAK AREA OF COLORADO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028311
IRS990EZ/ProgramServiceRevenue015112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03499
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01234
IRS990EZ/SumOfTotalLiabilities/EOY0985
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104565 HILTON PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080907
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195310445
IRS990EZ/TotalAssets/BOY020555
IRS990EZ/TotalAssets/EOY047934
IRS990EZ/TotalExpenses033421
IRS990EZ/TotalProgramServiceExpenses028311
IRS990EZ/TotalRevenue061049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COOLSCIENCE.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03331
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/GrossInvestmentIncome509/Total0342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal5090215778
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03331
IRS990ScheduleA/SupportFromDQPsEtc/Total05331
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018334
IRS990ScheduleA/Total509/Total0221109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018556
IRS990ScheduleA/TotalSupportTotal/Total0221451
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 2,053 MILEAGE/FUEL REIMBURSEMENT 1,654 PARKING 99 TRAVEL AND MEALS 3,079 INSURANCE 2,902 SUPPLIES 4,010 PARAPROF POSITION 13,806 SCIENCE FESTIVAL 1,220 PAYROLL PROCESSING FEES 141 SCIENCE FAIR SPONSORSHIP 150 VOLUNTEER APPRECIATION 62 NON-INVESTMENT DEPRECIATION 535 TOTAL 29,711
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 2,675 2,675 LESS ACCUMULATED DEPRECIATION 602 1,137 PREPAID EXPENSE - PARAPROF 0 0 TOTAL 2,073 1,538
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 1,234 985
IRS990ScheduleO/GeneralExplanation/Explanation3TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141845037
ReturnHeader/Filer/Name/BusinessNameLine10COOL SCIENCE
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone07192310668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50015
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0PHILIP ERICKSON
ReturnHeader/Officer/Phone07192310668
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0PHILIP J ERICKSON CPA
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T14:27:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,934
Liabilities
$985
Net assets
$46,949
Revenue
$61,049
Expenses
$33,421
Net income
$27,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.39$1.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.03$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.96$1.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.17$1.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.15$0.96$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$1.09$0.85$0.24
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.53$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.30$0.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.61$0.33$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.60$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.54$0.01