Civic Intelligence

Cool Globes Inc

990 • Fiscal year 2018 • EIN 20-5212070

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COOLGLOBES.ORG
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

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,662

Up $6,194 (+16%) from 2017

Net Assets

Up

$41,512

Up $3,044 (+7.9%) from 2017

Liabilities

Up

$3,150

Up $3,150 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$215,000

Up $215,000 from 2017

Expenses

Up

$211,956

Up $116,943 (+123%) from 2017

Net Income

Up

$3,044

Up $98,057 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$44,662
Liabilities$3,150
Net Assets$41,512
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$215,000
Expenses$211,956
Net Income$3,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$215,000
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,468$44,662▲ $6,194
Cap Stk Tr Prin Current Funds$38,468$41,512▲ $3,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$38,468$44,662▲ $6,194
Liabilities
Accounts Payable and Accrued Expenses-$3,150-
Total Liabilities$0$3,150▲ $3,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,468$41,512▲ $3,044
Total Liabilities and Net Assets / Fund Balance$38,468$44,662▲ $6,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy AbramsPresident/director
Ann LoucksDirector
Lynn HarrisDirector
James AbramsSecretary/director
William AbramsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,000
Change in Net Assets
$3,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,956
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,000$30,000$15,000$150,000
Fees for Services Accounting-$3,470-$3,470
Other Expenses$500$24-$524
Total Functional Expenses$163,462$33,494$15,000$211,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Wendy abrams and james abrams - family relationship james abrams and william abrams - family relationship”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the organization. A final copy of the return is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has an annual meeting. The board members are integral parts of the operation of the organization, making whistleblower policies less vital.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy D Abrams
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Consulting services: program service expenses 105,000. Management and general expenses 30,000. Fundraising expenses 15,000. Total expenses 150,000.”

Raw XML Appendix322 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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IRS990/ActivityOrMissionDesc0COOL GLOBES: HOT IDEAS FOR A COOLER PLANET IS AN INNOVATIVE PROJECT THAT USES THE MEDIUM OF PUBLIC ART TO INSPIRE INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION AGAINST GLOBAL WARMING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WENDY ABRAMS AND JAMES ABRAMS - FAMILY RELATIONSHIP JAMES ABRAMS AND WILLIAM ABRAMS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE ORGANIZATION. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AN ANNUAL MEETING. THE BOARD MEMBERS ARE INTEGRAL PARTS OF THE OPERATION OF THE ORGANIZATION, MAKING WHISTLEBLOWER POLICIES LESS VITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 105,000. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.COOLGLOBES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479495500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL GLOBES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAURA KNUDSON
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0205212070
ReturnHeader/Filer/PhoneNum08479495500
ReturnHeader/Filer/USAddress/AddressLine1Txt0THREE LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5E34CF6D838BFFC549D440D1AE446BDD02C08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E494C25A8C589EF910BB02D2B8E134A1097908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.50.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:59
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ROBBINS
ReturnHeader/ReturnTs02019-11-15T10:54:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,662
Liabilities
$3,150
Net assets
$41,512
Revenue
$215,000
Expenses
$211,956
Net income
$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.99$0.55$2.79$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.92$1.62$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.00$1.48$1.52
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.15$2.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.95$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.63$1.04$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.65$3.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.25$0.99$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.81$3.32$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.71$1.27$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.90