Civic Intelligence

Cool Globes Inc

990EZ • Fiscal year 2016 • EIN 20-5212070

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Three Lakes DriveNorthfield, IL 60093

(847) 949-5500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,879

Up $58,628 (+78%) from 2015

Net Assets

Up

$132,679

Up $57,428 (+76%) from 2015

Liabilities

Up

$1,200

Up $1,200 from 2015

Revenue

Down

$162,650

Down $201,986 (-55%) from 2015

Expenses

Down

$104,422

Down $228,105 (-69%) from 2015

Net Income

Up

$58,228

Up $26,119 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $128,952Liabilities 2011: $4,206Net Assets 2011: $124,7462011Assets 2012: $69,292Liabilities 2012: $650Net Assets 2012: $68,6422012Assets 2013: $17,272Liabilities 2013: $0Net Assets 2013: $17,2722013Assets 2014: $43,141Liabilities 2014: $0Net Assets 2014: $43,1412014Assets 2015: $75,251Liabilities 2015: $0Net Assets 2015: $75,2512015Assets 2016: $133,879Liabilities 2016: $1,200Net Assets 2016: $132,6792016Assets 2017: $38,468Liabilities 2017: $0Net Assets 2017: $38,4682017Assets 2018: $44,662Liabilities 2018: $3,150Net Assets 2018: $41,5122018Assets 2019: $193,168Liabilities 2019: $0Net Assets 2019: $193,1682019Assets 2020: $322,556Liabilities 2020: $0Net Assets 2020: $322,5562020Assets 2021: $107,361Liabilities 2021: $8,800Net Assets 2021: $98,5612021Assets 2022: $104,613Liabilities 2022: $0Net Assets 2022: $104,6132022Assets 2023: $77,959Liabilities 2023: $0Net Assets 2023: $77,9592023

Highlighted filing

2016

Assets$133,879
Liabilities$1,200
Net Assets$132,679

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $190,2112011Revenue 2012: $71,128Expenses 2012: $127,232Net Income 2012: -$56,1042012Revenue 2013: $280,882Expenses 2013: $332,252Net Income 2013: -$51,3702013Revenue 2014: $125,001Expenses 2014: $99,132Net Income 2014: $25,8692014Revenue 2015: $364,636Expenses 2015: $332,527Net Income 2015: $32,1092015Revenue 2016: $162,650Expenses 2016: $104,422Net Income 2016: $58,2282016Revenue 2017: $0Expenses 2017: $95,013Net Income 2017: -$95,0132017Revenue 2018: $215,000Expenses 2018: $211,956Net Income 2018: $3,0442018Revenue 2019: $300,000Expenses 2019: $148,344Net Income 2019: $151,6562019Revenue 2020: $291,560Expenses 2020: $162,172Net Income 2020: $129,3882020Revenue 2021: $55,000Expenses 2021: $278,994Net Income 2021: -$223,9942021Revenue 2022: $0Expenses 2022: $3,949Net Income 2022: -$3,9492022Revenue 2023: $0Expenses 2023: $26,654Net Income 2023: -$26,6542023

Highlighted filing

2016

Revenue$162,650
Expenses$104,422
Net Income$58,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,650
Mission and Program Overview

Mission

Cool globes: hot ideas for a cooler planet is an innovative project that uses the medium of public art to inspire individiuals and organizations to take action against global warming.

Program Services

DescriptionGrantsExpenses
COOL GLOBES: HOT IDEAS FOR A COOLER PLANET IS AN INNOVATIVE PROJECT THAT USES THE MEDIUM OF PUBLIC ART TO INSPIRE INDIVIDIUALS AND ORGANIZATIONS TO TAKE ACTION AGAINST GLOBAL WARMING.$0$104,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY D ABRAMSPresident/DirectorPT$0--
WILLIAM ABRAMSTreasurer/Director-$0--
JAMES D ABRAMSSecretary/Director-$0--
ANN LOUCKSDirector-$0--
LYNN HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cool Globes Inc
EIN
20-5212070
Phone
8479495500
Address
THREE LAKES DRIVE, NORTHFIELD, IL 60093

Signing Officer

Name
Wendy D Abrams
Title
President/director
Phone
8479495500
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Associates LLC
Address
180 N STETSON AVE STE 2550, CHICAGO, IL 60601
Preparer
Terry L Robbins
Phone
3126091100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: warsaw exhibit. Amount: 50,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees/organizational expenses. Amount: 55. Description: repairs/maintenance. Amount: 6,323. Description: marketing. Amount: 406. Total to form 990-ez, line 16: 6,784.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 800. End of year amount: 1,200.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WARSAW EXHIBIT. AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES/ORGANIZATIONAL EXPENSES. AMOUNT: 55. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 6,323. DESCRIPTION: MARKETING. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 6,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479495500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL GLOBES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAURA KNUDSON
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0205212070
ReturnHeader/Filer/PhoneNum08479495500
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ReturnHeader/FilingSecurityInformation/IPTm010:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364268995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVE STE 2550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03126091100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ROBBINS
ReturnHeader/ReturnTs02017-11-15T10:30:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings