Civic Intelligence

Cool Davis Foundation

990EZ • Fiscal year 2023 • EIN 27-3056050

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,535

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$49,534

Down $53,525 (-52%) from 2022

Net Assets

Down

$42,815

Down $50,979 (-54%) from 2022

Liabilities

Down

$6,719

Down $2,546 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$131,686

Down $391 (-0.3%) from 2022

Expenses

Up

$182,664

Up $47,558 (+35%) from 2022

Net Income

Down

-$50,978

Down $47,949 (-1583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$49,534
Liabilities$6,719
Net Assets$42,815
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$131,686
Expenses$182,664
Net Income-$50,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$131,686
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
EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.-$70,396
EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMMISSIONS.-$28,426
ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.-$10,505
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GRANGERExecutive DiFT$58,535-$58,535
JASON BONEPresident-$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--
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
2024-11-07
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 marketing 1,153 office supplies 882 2,637 total 4,672”

Form 990-ez, Part II, Line 24

“Accounts receivable 900 400 total 900 400”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 640 1,364 payroll liabilities 3,278 3,662 unearned revenue 5,348 1,693”

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/ExplanationTxt0EXPENSES MARKETING 1,153 OFFICE SUPPLIES 882 2,637 TOTAL 4,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 900 400 TOTAL 900 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 640 1,364 PAYROLL LIABILITIES 3,278 3,662 UNEARNED REVENUE 5,348 1,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02024-11-15T19:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,534
Liabilities
$6,719
Net assets
$42,815
Revenue
$131,686
Expenses
$182,664
Net income
-$50,978
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