Nonprofit · EIN 27-3056050
COOL DAVIS FOUNDATION
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,351 | $142,339 | -$9,988 | $104,208 | $71,381 | $32,827 |
| December 31, 2023 | 990-EZ | $131,686 | $182,664 | -$50,978 | $49,534 | $6,719 | $42,815 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,351
Expenses
- Compensation of officers, directors and key employees
- $40,301
- Salaries, compensation and benefits (total)
- $113,287
- Professional fees and payments to contractors
- $10,563
- Occupancy
- $6,102
- Printing, publications and postage
- $2,443
- Other expenses
- $9,944
- Program services (functional)
- $75,928
Balance sheet and other
- Total assets, start of year
- $49,535
- Total assets, end of year
- $104,208
- Total liabilities, end of year
- $71,381
- Net assets, end of year
- $32,827
- Cash, savings and investments
- $89,148
- Gross receipts
- $132,351
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE GRANGER | EXECUTIVE DI | 20 | $40,301 |
| JASON BONE | PRESIDENT | 2 | $0 |
| KRISTEN HEINEMEIER | SECRETARY | 2 | $0 |
| JOHANNES TROOST | MEMBER | 2 | $0 |
| LISA BAKER | VICE PRESIDE | 2 | $0 |
| JULIE HANEY | MEMBER | 2 | $0 |
| KEN KIRSCH | MEMBER | 2 | $0 |
| KELSEY FORTUNE | MEMBER | 2 | $0 |
| MATTHEW C PRICE | TREASURER | 2 | $0 |
| VISHAL MEHTA | MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE GRANGER | EXECUTIVE DI | 40 | $58,535 |
| JASON BONE | PRESIDENT | 2 | $0 |
| LARRY GREEN | VICE PRESIDE | 2 | $0 |
| KRISTEN HEINEMEIER | SECRETARY | 2 | $0 |
| JOHANNES TROOST | MEMBER | 2 | $0 |
| LISA BAKER | MEMBER | 2 | $0 |
| JULIE HANEY | MEMBER | 2 | $0 |
| KEN KIRSCH | MEMBER | 2 | $0 |
| KELSEY FORTUNE | MEMBER | 2 | $0 |
| MATTHEW C PRICE | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4013, DAVIS, CA 95617-4013
- In care of
- % MARK TEBBUTT
- Mailing address (990-N for 2013)
- PO Box 4013, Davis CA 95617
- Principal officer (990-N for 2013)
- Judy Moores, 27033 Patwin, Davis CA 95616
- Signed the 990-EZ
- MATTHEW C PRICE, TREASURER
- Phone
- (530) 219-1712
- Website
- WWW.COOLDAVIS.ORG
- Return prepared by
- NORCAL TAX ACCOUNTANCY
Mission
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 accomplishments
- EFFORTS TO ENROLL AND ENGAGE HOUSEHOLDS IN INITIAL PLANNING AND EDUCATION ABOUT HOUSEHOLDS EMMISSIONS.Expenses $25,102
- EVENTS, MATERIALS, EDUCATIONAL WORKSHOPS FOCUSED ON SOLAR PV, ELECTRIC VEHICLES AND DESIGN OF OTHER ACTION CAMPAIGNS IN TRANSPORTATION AND CONSUPTIOM.Expenses $44,900
- ORGANIZING CONFERENCES, WORKSHOPS, FILMS FOR AND WITH OTHER BUSINESSES, COMMUNITY ORGANIZATIONS CITY AND REGIONAL PARTNERS.Expenses $5,926
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3056050
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $104,208
- Income (IRS master file)
- $132,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,351 | $142,339 | $104,208 | XML |
| 990-EZ | December 2023 | $131,686 | $182,664 | $49,534 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Judy Moores | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COOL DAVIS FOUNDATION
- What is the EIN of COOL DAVIS FOUNDATION?
- The employer identification number (EIN) of COOL DAVIS FOUNDATION is 27-3056050.
- Is COOL DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COOL DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOL DAVIS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COOL DAVIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOL DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COOL DAVIS FOUNDATION?
- The 990-N for 2013 names Judy Moores.
- Who are the officers and directors of COOL DAVIS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $40,301 (CHRISTINE GRANGER, EXECUTIVE DI).
- How much revenue does COOL DAVIS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $132,351, expenses of $142,339 and total assets of $104,208 at year end.
Other nonprofits in DAVIS
- WILDLIFE HEALTH CENTER FOUNDATION EIN 77-0524256 · last filed 990 for 2024
- YOLO BASIN FOUNDATION EIN 68-0230311 · last filed 990 for 2025
- BUSHLIFE CONSERVANCY EIN 81-4694167 · last filed 990 for 2025
- CALIFORNIA CLEAN ENERGY COMMITTEE EIN 26-2075656 · last filed 990 for 2025
- CALIFORNIA NATIVE GRASS ASSOCIATION EIN 68-0239825 · last filed 990-EZ for 2025
- ASSOCIATION OF EDUCATION AND RESEARCH GREENHOUSE CURATORS NFP EIN 27-0239604 · last filed 990-EZ for 2025
- QUAIL RIDGE WILDERNESS CONSERVANCY EIN 68-0184037 · last filed 990-EZ for 2025
- YOLO CLEAN AIR EIN 26-1229568 · last filed 990-N for 2025