Civic Intelligence

Cool Classics Inc.

990EZ • Fiscal year 2014 • EIN 26-1250241

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

3712 N Broadway60613

(773) 327-4544

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,542

Down $1,833 (-7.8%) from 2013

Net Assets

Up

$13,284

Up $39 (+0.3%) from 2013

Liabilities

Down

$8,258

Down $1,872 (-18%) from 2013

Revenue

Down

$42,087

Down $23,844 (-36%) from 2013

Expenses

Down

$42,048

Down $25,691 (-38%) from 2013

Net Income

Up

$39

Up $1,847 (+102%) from 2013

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

2014

Assets$21,542
Liabilities$8,258
Net Assets$13,284

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

2014

Revenue$42,087
Expenses$42,048
Net Income$39
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$42,087
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.

Program Services

DescriptionGrantsExpenses
MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.$38,312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA TAPPExecutive Direc-$26,500-$26,500
HON MARILYN F JOHNSONPresident-$0--
JULIE MACCARTHYTreasurer-$0--
LEAH MARCUSDirector-$0--
WILLIAM B MCCLELLANDirector-$0--
EVIE PENA-SHIVESSecretary-$0--
ALAKA WALIDirector-$0--
Filing and Contact Details

Filer

EIN
26-1250241

Signing Officer

Name
Mara Tapp
Title
Executive Direc
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1010

Other Expenses.1

Local transporation $2683

Other Expenses.2

HONORARIA $2221

Other Expenses.3

PROFESSIONAL FEES $1515

Other Expenses.4

Seminars & admissions $1495

Other Expenses.5

BOOKS & SUPPLIES $896

Other Expenses.6

OFFICE EXPENSE $886

Other Expenses.7

TELEPHONE & CABLE $856

Other Expenses.8

Meals & entertainment $140

Other Expenses.9

FIELD TRIPS $119

Other Expenses.10

LICENSES & FEES $100

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2020

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

FUTURE PROGRAMMING FUNDS - Beginning $4000 FUTURE PROGRAMMING FUNDS - Ending $0

Total Liabilities.3

WITHHELD PAYROLL TAXES - Beginning $6130 WITHHELD PAYROLL TAXES - Ending $7801

Total Liabilities.4

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $449

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060613
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON MARILYN F JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MACCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM B MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVIE PENA-SHIVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02020
IRS990EZ/OtherExpensesTotalAmt011921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.
IRS990EZ/ProgramServiceRevenueAmt018964
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038312
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0coolclassicsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023566
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IRS990ScheduleA/PublicSupportCY170Pct00.99680
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214427
IRS990ScheduleA/TotalSupportAmt0215112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL TRANSPORATION $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONORARIA $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINARS & ADMISSIONS $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUPPLIES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & CABLE $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUTURE PROGRAMMING FUNDS - Beginning $4000 FUTURE PROGRAMMING FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WITHHELD PAYROLL TAXES - Beginning $6130 WITHHELD PAYROLL TAXES - Ending $7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOL CLASSICS INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0261250241
ReturnHeader/Filer/USAddress/AddressLine103712 N BROADWAY
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Archambault & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10851 Spruce St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060093
ReturnHeader/PreparerPersonGrp/PhoneNum08474418770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Archambault
ReturnHeader/ReturnTs02014-12-22T11:55:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings