Civic Intelligence

Cool Davis Foundation

990EZ • Fiscal year 2018 • EIN 27-3056050

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$53,713

Down $16,180 (-23%) from 2017

Net Assets

Down

$53,713

Down $16,180 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,201

Down $24,529 (-35%) from 2017

Expenses

Up

$61,381

Up $7,597 (+14%) from 2017

Net Income

Down

-$16,180

Down $32,126 (-201%) 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 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

2018

Assets$53,713
Liabilities-
Net Assets$53,713

Operations Trend

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

2018

Revenue$45,201
Expenses$61,381
Net Income-$16,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,201
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
EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.-$17,601
EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS-$10,300
ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.-$5,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BOURNETreasurer-$0--
KERRY DAANE LOUXEx Officio-$0--
MICHAEL MCCORMICKPresident-$0--
CHRISTINE GRANGERExcutive Director-$0--
CAROL BOURNEMember-$0--
LARRY GREENESecretary-$0--
JESSICA JONESBoard Member-$0--
CHRIS SODERQUISTBoard Member-$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
2019-05-15
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 27,028 it hosting and video service 3,581 office supplies 661 travel 700 insurance 3,308 total 35,278

Form 990-ez, Part I, Line 20

Fund balance correction 0

Form 990-ez, Part II, Line 24

Accounts receivable 11,754 6,500 total 11,754 6,500

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BOURNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCCORMICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS SODERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXCUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS WEB SOCIAL MED 27,028 IT HOSTING AND VIDEO SERVICE 3,581 OFFICE SUPPLIES 661 TRAVEL 700 INSURANCE 3,308 TOTAL 35,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND BALANCE CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,754 6,500 TOTAL 11,754 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302191712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/EIN0273056050
ReturnHeader/Filer/PhoneNum05302191712
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ReturnHeader/FilingSecurityInformation/IPTm014:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680467234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMAS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 VINEYARD RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167880788
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY LEMAS CPA
ReturnHeader/ReturnTs02019-05-16T14:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings