Civic Intelligence

Coolingcancer

990EZ • Fiscal year 2023 • EIN 46-4024424

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileCOOLINGCANCER.ORG
2928 Kaihikapu StreetHonolulu, HI 96819

(808) 841-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,963

Down $7,048 (-59%) from 2022

Net Assets

Down

$4,963

Down $7,048 (-59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$112,242

Up $12,772 (+13%) from 2022

Expenses

Down

$119,290

Down $155 (-0.1%) from 2022

Net Income

Up

-$7,048

Up $12,927 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $6,802Liabilities 2014: $0Net Assets 2014: $6,8022014Assets 2015: $1,895Net Assets 2015: $1,8952015Assets 2016: $8,945Net Assets 2016: $8,9452016Assets 2017: $7,876Net Assets 2017: $7,8762017Assets 2018: $6,612Net Assets 2018: $6,6122018Assets 2019: $4,702Net Assets 2019: $4,7022019Assets 2020: $12,245Liabilities 2020: $0Net Assets 2020: $12,2452020Assets 2021: $31,986Liabilities 2021: $0Net Assets 2021: $31,9862021Assets 2022: $12,011Liabilities 2022: $0Net Assets 2022: $12,0112022Assets 2023: $4,963Liabilities 2023: $0Net Assets 2023: $4,9632023Assets 2024: $19,597Liabilities 2024: $0Net Assets 2024: $19,5972024

Highlighted filing

2023

Assets$4,963
Liabilities$0
Net Assets$4,963
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $37,524Expenses 2014: $30,722Net Income 2014: $6,8022014Revenue 2015: $49,985Expenses 2015: $46,004Net Income 2015: $3,9812015Revenue 2016: $58,308Expenses 2016: $51,258Net Income 2016: $7,0502016Revenue 2017: $61,825Expenses 2017: $62,894Net Income 2017: -$1,0692017Revenue 2018: $68,663Expenses 2018: $69,927Net Income 2018: -$1,2642018Revenue 2019: $71,514Expenses 2019: $73,424Net Income 2019: -$1,9102019Revenue 2020: $10,022Expenses 2020: $2,479Net Income 2020: $7,5432020Revenue 2021: $27,218Expenses 2021: $7,477Net Income 2021: $19,7412021Revenue 2022: $99,470Expenses 2022: $119,445Net Income 2022: -$19,9752022Revenue 2023: $112,242Expenses 2023: $119,290Net Income 2023: -$7,0482023Revenue 2024: $127,704Expenses 2024: $113,070Net Income 2024: $14,6342024

Highlighted filing

2023

Revenue$112,242
Expenses$119,290
Net Income-$7,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$171,651
Mission and Program Overview

Mission

To solicit and collect funds for cancer research and support. Donate all monies collected to various cancer related organizations in hawaii.

Program Services

DescriptionGrantsExpenses
SUPPORT CANCER RESEARCH.$100,000$100,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J SANTOSPresidentPT$0--
SHIRLEY C SANTOSSecretary/TreasurerPT$0--
COREY CORREAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,633$26,544-$26,544
Total Events$126,633$26,544$59,409$-32,865
Filing and Contact Details

Filer

Filer Name
Coolingcancer
EIN
46-4024424
Phone
8088417400
Address
2928 KAIHIKAPU STREET, HONOLULU, HI 96819

Signing Officer

Name
Shirley C Santos
Title
Secretary/treasurer
Phone
8088417400
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Christopher J Laroza CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant for cancer research. Grantee name: university of hawaii foundation. Grantee address: 1314 s king street suite b honolulu, hi 96814. Property description: cash. Date of gift: 12/22/23. Amount given: 100,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 1,350. Description: fees. Amount: 83. Description: facilities and equipment. Amount: 6,079. Description: supplies. Amount: 825. Total to form 990-ez, line 16: 8,337.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085424466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 WAIAKAMILO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968174337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012011
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW J SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY C SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND COLLECT FUNDS FOR CANCER RESEARCH AND SUPPORT. DONATE ALL MONIES COLLECTED TO VARIOUS CANCER RELATED ORGANIZATIONS IN HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt059409
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119290
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0112242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COOLINGCANCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt0330078
IRS990ScheduleA/SubstantialContributorsTotAmt085862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415940
IRS990ScheduleA/TotalSupportAmt0415940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126633
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026544
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT FOR CANCER RESEARCH. GRANTEE NAME: UNIVERSITY OF HAWAII FOUNDATION. GRANTEE ADDRESS: 1314 S KING STREET SUITE B HONOLULU, HI 96814. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 1,350. DESCRIPTION: FEES. AMOUNT: 83. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 6,079. DESCRIPTION: SUPPLIES. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 8,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY C SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088417400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLINGCANCER
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464024424
ReturnHeader/Filer/PhoneNum08088417400
ReturnHeader/Filer/USAddress/AddressLine1Txt02928 KAIHIKAPU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J LAROZA CPA
ReturnHeader/ReturnTs02024-11-05T17:23:46-06:00
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
$4,963
Liabilities
$0
Net assets
$4,963
Revenue
$112,242
Expenses
$119,290
Net income
-$7,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.28$1.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.31$0.07