Civic Intelligence

Cool Davis Foundation

990EZ • Fiscal year 2017 • EIN 27-3056050

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.COOLDAVIS.ORG
P O Box 4013Davis, CA 95617

(530) 219-1712

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,893

No earlier filing loaded for comparison.

Net Assets

$69,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$69,730

No earlier filing loaded for comparison.

Expenses

$53,784

No earlier filing loaded for comparison.

Net Income

$15,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $69,893Net Assets 2017: $69,8932017Assets 2018: $53,713Net Assets 2018: $53,7132018Assets 2019: $57,143Liabilities 2019: $9,216Net Assets 2019: $47,9272019Assets 2020: $21,571Liabilities 2020: $892Net Assets 2020: $20,6792020Assets 2021: $99,987Liabilities 2021: $3,164Net Assets 2021: $96,8232021Assets 2022: $103,059Liabilities 2022: $9,265Net Assets 2022: $93,7942022Assets 2023: $49,534Liabilities 2023: $6,719Net Assets 2023: $42,8152023Assets 2024: $104,208Liabilities 2024: $71,381Net Assets 2024: $32,8272024

Highlighted filing

2017

Assets$69,893
Liabilities-
Net Assets$69,893
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $69,730Expenses 2017: $53,784Net Income 2017: $15,9462017Revenue 2018: $45,201Expenses 2018: $61,381Net Income 2018: -$16,1802018Revenue 2019: $106,581Expenses 2019: $112,367Net Income 2019: -$5,7862019Revenue 2020: $130,651Expenses 2020: $157,899Net Income 2020: -$27,2482020Revenue 2021: $193,378Expenses 2021: $117,234Net Income 2021: $76,1442021Revenue 2022: $132,077Expenses 2022: $135,106Net Income 2022: -$3,0292022Revenue 2023: $131,686Expenses 2023: $182,664Net Income 2023: -$50,9782023Revenue 2024: $132,351Expenses 2024: $142,339Net Income 2024: -$9,9882024

Highlighted filing

2017

Revenue$69,730
Expenses$53,784
Net Income$15,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$69,730
Mission and Program Overview

Mission

Our mission is to inspire our community to reduce greenhouse gas emissions, adapt to a changing climate, and improve the quality of life for all. Cool davis does this by providing educational and behavior change experiences, assisting households with energy saving changes and greenhouse gas reduction actions that benefit the household and the community.

Our mission is to inspire our community to reduce greenhouse gas emissions, adapt to a changing climate, and improve the quality of life for all.

Program Services

DescriptionGrantsExpenses
EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS-$31,087
EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.-$21,374
ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.-$1,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE KINGMember-$0--
RICHARD BOURNETreasurer-$0--
KERRY DAANE LOUXEx Officio-$0--
MICHAEL MCCORMICKPresident-$0--
CHRISTINE GRANGERExcutive DirectorFT$0--
CAROL BOURNEMember-$0--
LARRY GREENESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cool Davis Foundation
EIN
27-3056050
Phone
5302191712
Address
P O BOX 4013, DAVIS, CA 95617

Signing Officer

Name
Richard Bourne
Title
Treasurer
Phone
5302191712
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lemas Accountancy Corporation
Address
3103 VINEYARD RD, ROSEVILLE, CA 95747
Preparer
Cary Lemas CPA
Phone
9167880788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses communications web social med 23,063 it hosting and video service 1,957 small equipment 324 office supplies 537 2,794 total 28,675”

Form 990-ez, Part I, Line 20

“Fund balance correction 107”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,315 11,754 total 8,315 11,754”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,539 0”

Form 990-ez, Part III

“Our mission is to inspire our community to reduce greenhouse gas emissions, adapt to a changing climate, and improve the quality of life for all.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05302191712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069893
IRS990EZ/GrossReceiptsAmt069730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069893
IRS990EZ/OccupancyRentUtltsAndMaintAmt016540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY DAANE LOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXCUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011754
IRS990EZ/OtherChangesInNetAssetsAmt0107
IRS990EZ/OtherExpensesTotalAmt028675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO INSPIRE OUR COMMUNITY TO REDUCE GREENHOUSE GAS EMISSIONS, ADAPT TO A CHANGING CLIMATE, AND IMPROVE THE QUALITY OF LIFE FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt02756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053784
IRS990EZ/TotalProgramServiceExpensesAmt053784
IRS990EZ/TotalRevenueAmt069730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOLDAVIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/Total509Grp/TotalAmt0315083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS WEB SOCIAL MED 23,063 IT HOSTING AND VIDEO SERVICE 1,957 SMALL EQUIPMENT 324 OFFICE SUPPLIES 537 2,794 TOTAL 28,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND BALANCE CORRECTION 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,315 11,754 TOTAL 8,315 11,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,539 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO INSPIRE OUR COMMUNITY TO REDUCE GREENHOUSE GAS EMISSIONS, ADAPT TO A CHANGING CLIMATE, AND IMPROVE THE QUALITY OF LIFE FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302191712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0273056050
ReturnHeader/Filer/PhoneNum05302191712
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4013
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680467234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMAS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 VINEYARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167880788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY LEMAS CPA
ReturnHeader/ReturnTs02018-11-14T21:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,893
Liabilities
-
Net assets
$69,893
Revenue
$69,730
Expenses
$53,784
Net income
$15,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$1.32$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.32$1.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.32$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.93$1.17$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.31$1.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.07$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.70$0.54$0.16