Civic Intelligence

Cool the Earth Inc.

990EZ • Fiscal year 2018 • EIN 26-3316908

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

20 Corte CordovaGreenbrae, CA 94904

(800) 474-9804

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$142,620

Up $68,999 (+94%) from 2017

Net Assets

Up

$142,620

Up $68,999 (+94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$137,511

Up $88,246 (+179%) from 2017

Expenses

Up

$68,512

Up $51,906 (+313%) from 2017

Net Income

Up

$68,999

Up $36,340 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $86,753Liabilities 2015: $0Net Assets 2015: $86,7532015Assets 2016: $40,962Liabilities 2016: $0Net Assets 2016: $40,9622016Assets 2017: $73,621Liabilities 2017: $0Net Assets 2017: $73,6212017Assets 2018: $142,620Liabilities 2018: $0Net Assets 2018: $142,6202018Assets 2020: $78,266Liabilities 2020: $2,499Net Assets 2020: $75,7672020Assets 2021: $32,223Liabilities 2021: $2,424Net Assets 2021: $29,7992021Assets 2022: $122,371Liabilities 2022: $2,956Net Assets 2022: $119,4152022Assets 2023: $91,421Liabilities 2023: $3,162Net Assets 2023: $88,2592023Assets 2024: $125,613Liabilities 2024: $5,218Net Assets 2024: $120,3952024Assets 2025: $99,272Liabilities 2025: $2,480Net Assets 2025: $96,7922025

Highlighted filing

2018

Assets$142,620
Liabilities$0
Net Assets$142,620

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $217,729Expenses 2015: $211,494Net Income 2015: $6,2352015Revenue 2016: $158,520Expenses 2016: $204,311Net Income 2016: -$45,7912016Revenue 2017: $49,265Expenses 2017: $16,606Net Income 2017: $32,6592017Revenue 2018: $137,511Expenses 2018: $68,512Net Income 2018: $68,9992018Revenue 2020: $236,271Expenses 2020: $285,275Net Income 2020: -$49,0042020Revenue 2021: $224,003Expenses 2021: $269,971Net Income 2021: -$45,9682021Revenue 2022: $373,588Expenses 2022: $283,972Net Income 2022: $89,6162022Revenue 2023: $384,167Expenses 2023: $415,323Net Income 2023: -$31,1562023Revenue 2024: $436,919Expenses 2024: $404,783Net Income 2024: $32,1362024Revenue 2025: $376,174Expenses 2025: $399,777Net Income 2025: -$23,6032025

Highlighted filing

2018

Revenue$137,511
Expenses$68,512
Net Income$68,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$137,511
Mission and Program Overview

Mission

To motivate individuals to take personal action to fight climate change by taking simple, measurable actions to conserve energy and reduce their carbon footprint.

Cool the earth operates a free, ready to run, climate change school assembly program that educates kindergarten through 8th grade students and their families about climate change and inspires them to take simple actions to reduce their carbon emissions.

Program Services

DescriptionGrantsExpenses
PROVIDED A CLIMATE CHANGE SCHOOL ASSEMBLY PROGRAM THAT EDUCATES KINDERGARTEN THROUGH 8TH GRADE STUDENTS AND THEIR FAMILIES ABOUT CLIMATE CHANGE AND INSPIRES THEM TO TAKE SIMPLE ACTIONS TO REDUCE THEIR CARBON EMISSIONS.$137,511$68,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEEN CULLENExecutive Director/Board MemberFT$0--
LAWRIE MOTTChairPT$0--
MARY BRYANSecretaryPT$0--
ALEX ZWISSLERBoard MemberPT$0--
APRIL DEANBoard MemberPT$0--
ROBIN FISHERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cool the Earth Inc
EIN
26-3316908
Address
20 CORTE CORDOVA, GREENBRAE, CA 94904

Signing Officer

Name
Carleen Cullen
Title
Executive Director
Phone
8004749804
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 147.

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

Description: operational: conferences, software, office supplies, etc. Amount: 6,042. Description: general marketing. Amount: 4,192. Description: insurance. Amount: 5,121. Description: web & network. Amount: 3,592. Description: printing. Amount: 708. Total to form 990-ez, line 16: 19,655.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 861. End of year amount: 714.

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/TitleTxt0EXECUTIVE DIRECTOR/BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONAL: CONFERENCES, SOFTWARE, OFFICE SUPPLIES, ETC. AMOUNT: 6,042. DESCRIPTION: GENERAL MARKETING. AMOUNT: 4,192. DESCRIPTION: INSURANCE. AMOUNT: 5,121. DESCRIPTION: WEB & NETWORK. AMOUNT: 3,592. DESCRIPTION: PRINTING. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 16: 19,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEEN CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004749804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL THE EARTH INC
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ReturnHeader/Filer/EIN0263316908
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02018-11-08T17:49:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings