Civic Intelligence

Cool Davis Foundation

990EZ • Fiscal year 2019 • EIN 27-3056050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,968

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,143

Up $3,430 (+6.4%) from 2018

Net Assets

Down

$47,927

Down $5,786 (-11%) from 2018

Liabilities

$9,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$106,581

Up $61,380 (+136%) from 2018

Expenses

Up

$112,367

Up $50,986 (+83%) from 2018

Net Income

Up

-$5,786

Up $10,394 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$57,143
Liabilities$9,216
Net Assets$47,927
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$106,581
Expenses$112,367
Net Income-$5,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$106,581
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.-$34,799
EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS-$28,309
ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.-$15,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GRANGERExcutive Director-$10,968-$10,968
RICHARD BOURNETreasurer-$0--
KERRY DAANE LOUXEx Officio-$0--
MICHAEL MCCORMICKPresident-$0--
CAROL BOURNEMember-$0--
LARRY GREENESecretary-$0--
JESSICA JONESBoard Member-$0--
CHRIS SODERQUISTBoard Member-$0--
KRISTEN HEINEMEIERMember-$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
Michael Mccormick
Title
President
Phone
5302191712
Signed
2020-11-11
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 20,791 it hosting and video service 5,508 small equipment 2,997 office supplies 912 insurance 3,433 total 33,641”

Form 990-ez, Part I, Line 20

“Fund balance correction 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,500 1,500 total 6,500 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 142 payroll liabilities 0 9,074”

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 Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS WEB SOCIAL MED 20,791 IT HOSTING AND VIDEO SERVICE 5,508 SMALL EQUIPMENT 2,997 OFFICE SUPPLIES 912 INSURANCE 3,433 TOTAL 33,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND BALANCE CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,500 1,500 TOTAL 6,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 142 PAYROLL LIABILITIES 0 9,074
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum05302191712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/Filer/EIN0273056050
ReturnHeader/Filer/PhoneNum05302191712
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ReturnHeader/FilingSecurityInformation/IPTm012:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680467234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167880788
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY LEMAS CPA
ReturnHeader/ReturnTs02020-11-15T12:50:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,143
Liabilities
$9,216
Net assets
$47,927
Revenue
$106,581
Expenses
$112,367
Net income
-$5,786
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