Civic Intelligence

Cool Classics Inc.

990EZ • Fiscal year 2011 • EIN 26-1250241

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

3712 N Broadway60613
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$19,632

No earlier filing loaded for comparison.

Net Assets

-$1,932

No earlier filing loaded for comparison.

Liabilities

$21,564

No earlier filing loaded for comparison.

Revenue

$19,581

No earlier filing loaded for comparison.

Expenses

$28,849

No earlier filing loaded for comparison.

Net Income

-$9,268

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.

$100K$50K$0-$50KAssets 2011: $19,632Liabilities 2011: $21,564Net Assets 2011: -$1,9322011Assets 2012: $21,210Liabilities 2012: $6,157Net Assets 2012: $15,0532012Assets 2013: $23,375Liabilities 2013: $10,130Net Assets 2013: $13,2452013Assets 2014: $21,542Liabilities 2014: $8,258Net Assets 2014: $13,2842014Assets 2015: $13,164Liabilities 2015: $7,533Net Assets 2015: $5,6312015Assets 2016: $7,731Liabilities 2016: $6,425Net Assets 2016: $1,3062016Assets 2017: $12,497Liabilities 2017: $9,398Net Assets 2017: $3,0992017Assets 2022: $62,587Liabilities 2022: $12,914Net Assets 2022: $49,6732022Assets 2023: $98,117Liabilities 2023: $17,087Net Assets 2023: $81,0302023Assets 2024: $63,448Liabilities 2024: $15,160Net Assets 2024: $48,2882024

Highlighted filing

2011

Assets$19,632
Liabilities$21,564
Net Assets-$1,932

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,581Expenses 2011: $28,849Net Income 2011: -$9,2682011Revenue 2012: $57,150Expenses 2012: $40,165Net Income 2012: $16,9852012Revenue 2013: $65,931Expenses 2013: $67,739Net Income 2013: -$1,8082013Revenue 2014: $42,087Expenses 2014: $42,048Net Income 2014: $392014Revenue 2015: $37,054Expenses 2015: $44,707Net Income 2015: -$7,6532015Revenue 2016: $36,531Expenses 2016: $40,856Net Income 2016: -$4,3252016Revenue 2017: $56,377Expenses 2017: $54,584Net Income 2017: $1,7932017Revenue 2022: $37,245Expenses 2022: $54,740Net Income 2022: -$17,4952022Revenue 2023: $87,714Expenses 2023: $56,357Net Income 2023: $31,3572023Revenue 2024: $19,557Expenses 2024: $52,669Net Income 2024: -$33,1122024

Highlighted filing

2011

Revenue$19,581
Expenses$28,849
Net Income-$9,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Multi-faceted program supports reading curriculum in schools by using classic books to connect children to the world of reading, art, culture and ideas.

Filing and Contact Details

Filer

EIN
26-1250241
Raw XML Appendix217 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/OfficerDirectorTrusteeKeyEmpl/PersonName1EVIE PENA-SHIVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM B MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEAH MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE MACCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HON MARILYN F JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARA TAPP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.
IRS990EZ/PrintingPublicationsPostage08
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FUTURE PROGRAMMING FUNDS - Beginning $0 FUTURE PROGRAMMING FUNDS - Ending $14000
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD - Beginning $2215 PAYROLL TAXES WITHHELD - Ending $5246
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $2318 Payable to Officers, Directors, Etc. - Ending $2318
IRS990ScheduleO/GeneralExplanation/Explanation3LOCAL TRANSPORTATION $15
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $16
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation6PARKING $29
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS $36
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE FEES $237
IRS990ScheduleO/GeneralExplanation/Explanation10HONORARIA $304
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSE $356
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EXPENSE $748
IRS990ScheduleO/GeneralExplanation/Explanation13BOOKS & SUPPLIES $2100
IRS990ScheduleO/GeneralExplanation/Explanation14PROGRAM EXPENSES $2277
IRS990ScheduleO/GeneralExplanation/Explanation15PROFESSIONAL FEES $4371
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261250241
ReturnHeader/Filer/Name/BusinessNameLine10COOL CLASSICS INC
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/USAddress/AddressLine103712 N BROADWAY
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060613
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MARA TAPP
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Archambault & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 Spruce St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winnetka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060093
ReturnHeader/Preparer/Name0Judith Archambault
ReturnHeader/Preparer/Phone08474418770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:06:42-07:00

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