Civic Intelligence

Cool Shul

EIN 47-4256961 • 501(c)3 • Santa Monica, CA

Profile

To provide Jewish, Spiritual, and Cultural education and experiences for children and adults. We also host a few religious services during the year.

1620 Ashland AvenueSanta Monica, CA 90405

www.coolshul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$514

Down $18,700 (-97%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$514

Down $18,700 (-97%) from 2023

Revenue

Down

$88,165

Down $17,176 (-16%) from 2023

Expenses

Down

$106,865

Down $11,036 (-9.4%) from 2023

Net Income

Down

-$18,700

Down $6,140 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $21,526Liabilities 2017: $02017Assets 2018: $36,002Liabilities 2018: $02018Assets 2019: $35,438Liabilities 2019: $0Net Assets 2019: $35,4382019Assets 2020: $48,776Liabilities 2020: $0Net Assets 2020: $48,7762020Assets 2021: $78,052Liabilities 2021: $0Net Assets 2021: $78,0522021Assets 2022: $31,775Liabilities 2022: $0Net Assets 2022: $31,7752022Assets 2023: $19,214Liabilities 2023: $0Net Assets 2023: $19,2142023Assets 2024: $514Liabilities 2024: $0Net Assets 2024: $5142024

Highlighted filing

2024

Assets$514
Liabilities$0
Net Assets$514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $85,558Expenses 2017: $73,833Net Income 2017: $11,7252017Revenue 2018: $95,645Expenses 2018: $81,170Net Income 2018: $14,4752018Revenue 2019: $123,620Expenses 2019: $124,184Net Income 2019: -$5642019Revenue 2020: $160,908Expenses 2020: $147,571Net Income 2020: $13,3372020Revenue 2021: $134,223Expenses 2021: $104,946Net Income 2021: $29,2772021Revenue 2022: $108,821Expenses 2022: $155,098Net Income 2022: -$46,2772022Revenue 2023: $105,341Expenses 2023: $117,901Net Income 2023: -$12,5602023Revenue 2024: $88,165Expenses 2024: $106,865Net Income 2024: -$18,7002024

Highlighted filing

2024

Revenue$88,165
Expenses$106,865
Net Income-$18,700

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$88,165
Mission and Program Overview

Mission

To provide Jewish, Spiritual, and Cultural education and experiences for children and adults. We also host a few religious services during the year.

Program Services

DescriptionGrantsExpenses
Provided cultural events religious services for adults.$0$41,835
Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi. Served 9 students this year$0$35,000
Donation to non-profit in preparation for dissolution which will take place as soon as the paperwork is received.$0$30,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Offenberg-RoseRabbi/ManagerPT$29,481-$29,481
William ColemanTreasurer-$0--
Mary NorvellPresident-$0--
Cheryl FeldmannSecretary-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

In preparation for dissolution donated to the Santa Monica Jewish Humanistic Chavurah EIN 99-2091310. Which is awaiting final 501c3 approval.

Filing and Contact Details

Filer

Filer Name
Cool Shul
EIN
47-4256961
Phone
3107959438
Address
1620 Ashland Avenue, Santa Monica, CA 90405

Signing Officer

Name
Diane Rose
Title
Rabbi/Manager
Phone
3107144407
Signed
2024-07-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Donation for planned dissolution;30030|Bank charges and fees;2021|Insurance;1103|Office supplies and software;4185|Taxes;7581^Total;44920^

Raw XML Appendix209 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/USAddress/CityNm0Santa Monica
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Coleman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Feldmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rabbi/Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044920
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Jewish, Spiritual, and Cultural education and experiences for children and adults. We also host a few religious services during the year.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided cultural events religious services for adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi. Served 9 students this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation to non-profit in preparation for dissolution which will take place as soon as the paperwork is received.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230030
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt031662
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106865
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IRS990EZ/TotalRevenueAmt088165
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coolshul.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0non tax deductible monies are for activities or lessons for which payment is in exchange for a service - primarily private religious lessons and classes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073810
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0over several deposits, this organization began donating its money to the Santa Monica Jewish Humanistic Chavurah, which is awaiting 501c3 approval but is a non profit in the state of California.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Santa Monica Jewish Humanistic Chavurah
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0992091310
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030030
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0One non profit donating to another of similar purpose in preparation for signing dissolution papers which have been signed but not yet registered by the government.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01620 Ashland Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Santa Monica
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd090405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Donation for planned dissolution;30030|Bank charges and fees;2021|Insurance;1103|Office supplies and software;4185|Taxes;7581^Total;44920^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In preparation for dissolution donated to the Santa Monica Jewish Humanistic Chavurah EIN 99-2091310. Which is awaiting final 501c3 approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part VI, Line 49
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi/Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03107144407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SHUL
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0474256961
ReturnHeader/Filer/PhoneNum03107959438
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Ashland Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-02T19:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rose
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits