Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$99,987
Up $78,416 (+364%) from 2020
Net Assets
Up$96,823
Up $76,144 (+368%) from 2020
Liabilities
Up$3,164
Up $2,272 (+255%) from 2020
Revenue And Expenses
Revenue
Up$193,378
Up $62,727 (+48%) from 2020
Expenses
Down$117,234
Down $40,665 (-26%) from 2020
Net Income
Up$76,144
Up $103,392 (+379%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $193,378
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 |
|---|---|---|
| EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM. | - | $54,833 |
| EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMISSIONS | - | $53,802 |
| ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS. | - | $8,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BOURNE | Treasurer | - | $0 | - | - |
| JASON BONE | President | - | $0 | - | - |
| MICHAEL MCCORMICK | President | - | $0 | - | - |
| CHRISTINE GRANGER | Ex Officio | - | $0 | - | - |
| CAROL BOURNE | Member | - | $0 | - | - |
| LARRY GREENE | Secretary | - | $0 | - | - |
| KRISTEN HEINEMEIER | Secretary | - | $0 | - | - |
| JOHANNES TROOST | Member | - | $0 | - | - |
| LISA BAKER | Member | - | $0 | - | - |
| JULIE HANEY | Member | - | $0 | - | - |
| KEN KIRSCH | Member | - | $0 | - | - |
| KELSEY FORTUNE | Member | - | $0 | - | - |
| MATTHEW C PRICE | Treasurer | - | $0 | - | - |
| KERRY DAANE LOUX | Ex Officio | - | $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
- Matthew C Price
- Title
- Treasurer
- Phone
- 5302191712
- Signed
- 2022-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Norcal Tax Accountancy
- 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 2,095 it hosting and video service 2,847 marketing 844 prizes/incentives 250 office supplies 632 3,768 total 10,436”
Form 990-ez, Part I, Line 20
“Fund balance correction 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 400 4,400 total 400 4,400”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 376 559 payroll liabilities 516 2,605”
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 Appendix200 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/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 | 21171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 193370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7487 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96823 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1329 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BOURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BONE |
| 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 | KRISTEN HEINEMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHANNES TROOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIE HANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEN KIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KELSEY FORTUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MATTHEW C PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KERRY DAANE LOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EX OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10436 |
| 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 | 3600 |
| 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 | 53802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94382 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 892 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117237 |
| IRS990EZ/TotalRevenueAmt | 0 | 193378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COOLDAVIS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 542345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 542345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 543428 |
| 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 2,095 IT HOSTING AND VIDEO SERVICE 2,847 MARKETING 844 PRIZES/INCENTIVES 250 OFFICE SUPPLIES 632 3,768 TOTAL 10,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND BALANCE CORRECTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 400 4,400 TOTAL 400 4,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 376 559 PAYROLL LIABILITIES 516 2,605 |
| 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 | MATTHEW C PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302191712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| 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 | 871794902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORCAL TAX ACCOUNTANCY |
| 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 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK J HEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-02T15:24:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATHEW C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,987
- Liabilities
- $3,164
- Net assets
- $96,823
- Revenue
- $193,378
- Expenses
- $117,234
- Net income
- $76,144