Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$21,571
Down $35,572 (-62%) from 2019
Net Assets
Down$20,679
Down $27,248 (-57%) from 2019
Liabilities
Down$892
Down $8,324 (-90%) from 2019
Revenue And Expenses
Revenue
Up$130,651
Up $24,070 (+23%) from 2019
Expenses
Up$157,899
Up $45,532 (+41%) from 2019
Net Income
Down-$27,248
Down $21,462 (-371%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $130,651
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS | - | $54,777 |
| EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM. | - | $43,374 |
| ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS. | - | $8,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BOURNE | Treasurer | - | $0 | - | - |
| KERRY DAANE LOUX | Ex Officio | - | $0 | - | - |
| MICHAEL MCCORMICK | President | - | $0 | - | - |
| CHRISTINE GRANGER | Excutive Director | - | $0 | - | - |
| CAROL BOURNE | Member | - | $0 | - | - |
| LARRY GREENE | Secretary | - | $0 | - | - |
| JESSICA JONES | Board Member | - | $0 | - | - |
| CHRIS SODERQUIST | Board Member | - | $0 | - | - |
| KRISTEN HEINEMEIER | Member | - | $0 | - | - |
| JOHANNES TROOST | 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
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lemas Accountancy Corporation
- Address
- 3103 VINEYARD RD, ROSEVILLE, CA 95747
- Preparer
- Kirk J Head CPA
- Phone
- 9167880788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses communications web social med 1,484 it hosting and video service 2,990 marketing 3,260 office supplies 467 insurance 4,747 total 12,948”
Form 990-ez, Part I, Line 20
“Fund balance correction 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,500 400 total 1,500 400”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 141 376 payroll liabilities 9,074 516 1 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. 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.”
Raw XML Appendix196 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD BOURNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KERRY DAANE LOUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL MCCORMICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTINE GRANGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAROL BOURNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARRY GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JESSICA JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS SODERQUIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KRISTEN HEINEMEIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHANNES TROOST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COOL DAVIS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302191712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1623 5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130553 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130651 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 98 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BOURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY DAANE LOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE GRANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL BOURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS SODERQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTEN HEINEMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHANNES TROOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXCUTIVE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12948 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122153 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9216 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106817 |
| IRS990EZ/TotalRevenueAmt | 0 | 130651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COOLDAVIS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 414859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 414859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 415942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNICATIONS WEB SOCIAL MED 1,484 IT HOSTING AND VIDEO SERVICE 2,990 MARKETING 3,260 OFFICE SUPPLIES 467 INSURANCE 4,747 TOTAL 12,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND BALANCE CORRECTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,500 400 TOTAL 1,500 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 141 376 PAYROLL LIABILITIES 9,074 516 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BOURNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302191712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOL DAVIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOL |
| ReturnHeader/Filer/EIN | 0 | 273056050 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302191712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4013 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680467234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMAS ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3103 VINEYARD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167880788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK J HEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T17:13:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOURNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,571
- Liabilities
- $892
- Net assets
- $20,679
- Revenue
- $130,651
- Expenses
- $157,899
- Net income
- -$27,248