Civic Intelligence

Cool Davis Foundation

990EZ • Fiscal year 2022 • EIN 27-3056050

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,617

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$103,059

Up $3,072 (+3.1%) from 2021

Net Assets

Down

$93,794

Down $3,029 (-3.1%) from 2021

Liabilities

Up

$9,265

Up $6,101 (+193%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$132,077

Down $61,301 (-32%) from 2021

Expenses

Up

$135,106

Up $17,872 (+15%) from 2021

Net Income

Down

-$3,029

Down $79,173 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$103,059
Liabilities$9,265
Net Assets$93,794
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$132,077
Expenses$135,106
Net Income-$3,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$132,077
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.

Cool davis envisions a climate resilient region where everyone has equitable access to resources for sustainable, healthy lives. We work to create enduring community resilience through equitable and inclusive strategies that lower greenhouse gas emissions and help our region adapt to a changing climate.

Program Services

DescriptionGrantsExpenses
EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMMISSIONS.-$39,516
EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.-$25,147
ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.-$7,186
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GRANGEREx OfficioFT$42,617-$42,617
RICHARD BOURNEDirector-$0--
JASON BONEPresident-$0--
MICHAEL MCCORMICKDirector-$0--
CAROL BOURNEMember-$0--
LARRY GREENVice Preside-$0--
KRISTEN HEINEMEIERSecretary-$0--
JOHANNES TROOSTMember-$0--
LISA BAKERMember-$0--
JULIE HANEYMember-$0--
KEN KIRSCHMember-$0--
KELSEY FORTUNEMember-$0--
MATTHEW C PRICETreasurer-$0--
KERRY LOUXEx Official\-$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
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Norcal Tax Accountancy
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 250 it hosting and video service 2,747 marketing 845 office supplies 1,512 5,278 total 10,632”

Form 990-ez, Part I, Line 20

“Fund balance correction 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,400 900 total 4,400 900”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 559 639 payroll liabilities 2,605 3,278 unearned revenue 0 5,348”

Form 990-ez, Part III

“Cool davis envisions a climate resilient region where everyone has equitable access to resources for sustainable, healthy lives. We work to create enduring community resilience through equitable and inclusive strategies that lower greenhouse gas emissions and help our region adapt to a changing climate.”

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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/ExplanationTxt4COOL DAVIS ENVISIONS A CLIMATE RESILIENT REGION WHERE EVERYONE HAS EQUITABLE ACCESS TO RESOURCES FOR SUSTAINABLE, HEALTHY LIVES. WE WORK TO CREATE ENDURING COMMUNITY RESILIENCE THROUGH EQUITABLE AND INCLUSIVE STRATEGIES THAT LOWER GREENHOUSE GAS EMISSIONS AND HELP OUR REGION ADAPT TO A CHANGING CLIMATE.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,059
Liabilities
$9,265
Net assets
$93,794
Revenue
$132,077
Expenses
$135,106
Net income
-$3,029
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