Civic Intelligence

Chill Foundation a Nonprofit Corporation

990 • Fiscal year 2020 • EIN 03-0353892

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.CHILL.ORG
180 Queen City Park RoadBurlington, VT 05401

(802) 383-6912

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,248

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,091,289

Up $482,060 (+79%) from 2019

Net Assets

Up

$682,341

Up $218,658 (+47%) from 2019

Liabilities

Up

$408,948

Up $263,402 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$1,859,834

Down $362,603 (-16%) from 2019

Expenses

Down

$1,636,182

Down $585,329 (-26%) from 2019

Net Income

Up

$223,652

Up $222,726 (+24052%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $222,168Liabilities 2012: $41,5992012Assets 2013: $340,854Liabilities 2013: $60,7682013Assets 2014: $277,752Liabilities 2014: $58,266Net Assets 2014: $219,4862014Assets 2015: $346,088Liabilities 2015: $64,6392015Assets 2016: $292,550Liabilities 2016: $45,869Net Assets 2016: $246,6812016Assets 2017: $568,075Liabilities 2017: $112,006Net Assets 2017: $456,0692017Assets 2018: $593,948Liabilities 2018: $138,578Net Assets 2018: $455,3702018Assets 2019: $609,229Liabilities 2019: $145,546Net Assets 2019: $463,6832019Assets 2020: $1,091,289Liabilities 2020: $408,948Net Assets 2020: $682,3412020Assets 2021: $1,711,046Liabilities 2021: $184,160Net Assets 2021: $1,526,8862021Assets 2022: $1,826,491Liabilities 2022: $244,156Net Assets 2022: $1,582,3352022Assets 2023: $1,694,196Liabilities 2023: $363,510Net Assets 2023: $1,330,6862023Assets 2024: $1,944,629Liabilities 2024: $353,869Net Assets 2024: $1,590,7602024Assets 2025: $2,204,116Liabilities 2025: $564,828Net Assets 2025: $1,639,2882025

Highlighted filing

2020

Assets$1,091,289
Liabilities$408,948
Net Assets$682,341
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,188,583Expenses 2012: $1,085,750Net Income 2012: $102,8332012Revenue 2013: $1,349,361Expenses 2013: $1,249,844Net Income 2013: $99,5172013Revenue 2014: $1,169,367Expenses 2014: $1,229,967Net Income 2014: -$60,6002014Revenue 2015: $1,624,769Expenses 2015: $1,562,806Net Income 2015: $61,9632015Revenue 2016: $1,738,665Expenses 2016: $1,773,433Net Income 2016: -$34,7682016Revenue 2017: $2,300,695Expenses 2017: $2,091,307Net Income 2017: $209,3882017Revenue 2018: $1,952,335Expenses 2018: $1,945,213Net Income 2018: $7,1222018Revenue 2019: $2,222,437Expenses 2019: $2,221,511Net Income 2019: $9262019Revenue 2020: $1,859,834Expenses 2020: $1,636,182Net Income 2020: $223,6522020Revenue 2021: $2,220,169Expenses 2021: $1,415,426Net Income 2021: $804,7432021Revenue 2022: $2,387,756Expenses 2022: $2,311,940Net Income 2022: $75,8162022Revenue 2023: $2,730,695Expenses 2023: $2,965,519Net Income 2023: -$234,8242023Revenue 2024: $3,243,306Expenses 2024: $3,043,416Net Income 2024: $199,8902024Revenue 2025: $3,066,995Expenses 2025: $3,356,508Net Income 2025: -$289,5132025

Highlighted filing

2020

Revenue$1,859,834
Expenses$1,636,182
Net Income$223,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,967,117
Mission and Program Overview

Mission

Youth development program that uses snowboarding and other boardsports to help young people learn what the program terms as the most important lessons in life - respect, patience, persistence, responsibility, courage and pride.

To inspire youth to overcome challenges through board sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$203,321$702,947▲ $499,626
Cash and Non-Interest-Bearing Accounts$351,983$237,534▼ $114,449
Accounts Receivable$36,654$62,074▲ $25,420
Prepaid Expenses and Deferred Charges$3,250$35,272▲ $32,022
Total Assets$609,229$1,091,289▲ $482,060
Other Assets Total$14,021$53,462▲ $39,441
Liabilities
Mortgage Notes Payable Secured by Investment Property-$182,200-
Accounts Payable and Accrued Expenses$110,146$145,361▲ $35,215
Deferred Revenue$35,400$55,000▲ $19,600
Other Liabilities$0$26,387▲ $26,387
Total Liabilities$145,546$408,948▲ $263,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,683$682,341▲ $218,658
Total Net Assets Fund Balance$463,683$682,341▲ $218,658
Total Liabilities and Net Assets / Fund Balance$609,229$1,091,289▲ $482,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$702,947--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex BornsteinExecutive DirectorFT$140,248$140,248

Board Members and Trustees

NameTitle
Donna CarpenterChair
Bo TwiggsBoard Member
Catherine LoganBoard Member
Henry BeckBoard Member
Jessica KaplanBoard Member
John De NeufvilleBoard Member
Josee LarocqueBoard Member
Justin WorthleyBoard Member
Mary HodorowiczBoard Member
Trevor CristBoard Member
Scott McardleSecretary
Andrew McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,807
Program Service Revenue
$0
Investment Income
$5,466
Other Revenue
$433,561
All Other Contributions
$1,235,801
Change in Net Assets
$223,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,185
Revenue Not Reported on Financial Statements
$649
Revenue Not Reported on Form 990
$806,588
Total Revenue per Audited Statements
$2,665,773
Total Revenue per Form 990
$1,859,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,134
Other Expenses$599,048
Total Fundraising Expense$310,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,579$169,610$217,341$886,530
Current Officers, Directors, Trustees, and Key Employees$84,869$28,813$36,922$150,604
Advertising$23,059-$20,800$43,859
Office Expenses$24,439$1,710$10,116$36,265
Fees for Services Other$26,172-$3,230$29,402
Travel$24,832$267$1,946$27,045
Insurance$11,385$3,795$3,795$18,975
Fees for Services Accounting$5,871$1,957$1,957$9,785
Other Expenses$2,241$1,138$772$4,151
Information Technology--$3,000$3,000
Fees for Service Investment Mgmnt Fees-$649-$649
Occupancy$625--$625
All Other Expenses$578-$10$588
Total Functional Expenses$1,117,289$208,201$310,692$1,636,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,115
Total Expenses per Form 990$1,636,182
Expenses per Audited Statements$1,635,533
Expenses Not Reported on Form 990$811,582
Expenses Not Reported on Financial Statements$649
International Activity

International Summary

Offices
1
Employees
4
Spending
$403,040

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram and Fundraising Activities Consistent With Activities in the United States.Snow and Skate Programs14$403,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,518
Fundraising Direct Expenses$107,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and US Open$271,501$271,501$67,571$203,930
National Event$184,770$184,770$39,701$145,069
Total Events$479,518$479,518$107,283$372,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$26,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jake and donna carpenter are married and are the shareholders of burton corporation.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board or directors review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board discusses potential conflicts of interest at board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The board determines appropriate compensation of the organization's executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chill Foundation
EIN
03-0353892
Phone
8023836912
Address
180 QUEEN CITY PARK ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Alex Bornstein
Title
Executive Director
Phone
8023836912
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Bornstein
Formed
1995
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
332

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chill is a not-for-profit foundation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Chill ca is a canadian registered charity, effective june 15, 2011 and is also exempt from tax under the canadian income tax act.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH DEVELOPMENT THAT USES SNOWBOARDING AND OTHER BOARD SPORTS TO HELP YOUNG PEOPLE LEARN WHAT THE PROGRAM TERMS AS THE MOST IMPORTANT LESSONS IN LIFE - RESPECT, PATIENCE, PERSISTENCE, RESPONSIBILITY, COURAGE AND PRIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182200
IRS990/NetAssetsOrFundBalancesBOYAmt0463683
IRS990/NetAssetsOrFundBalancesEOYAmt0682341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0372235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0372235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0625
IRS990/OccupancyGrp/TotalAmt0625
IRS990/OfficeExpensesGrp/FundraisingAmt010116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt024439
IRS990/OfficeExpensesGrp/TotalAmt036265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014021
IRS990/OtherAssetsTotalGrp/EOYAmt053462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW, SKATE AND SUP EXP
IRS990/OtherExpensesGrp/Desc1AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0-2442
IRS990/OtherExpensesGrp/FundraisingAmt17529
IRS990/OtherExpensesGrp/FundraisingAmt25716
IRS990/OtherExpensesGrp/FundraisingAmt3772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31138
IRS990/OtherExpensesGrp/ProgramServicesAmt0413000
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
IRS990/OtherExpensesGrp/TotalAmt0410558
IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/OtherExpensesGrp/TotalAmt26790
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt061326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061326
IRS990/OtherRevenueTotalAmt061326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886530
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035272
IRS990/PrincipalOfficerNm0ALEX BORNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04033
IRS990/PYOtherExpensesAmt01047445
IRS990/PYOtherRevenueAmt0359878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0926
IRS990/PYSalariesCompEmpBnftPaidAmt01174066
IRS990/PYTotalExpensesAmt02221511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07885246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt05451167
IRS990ScheduleA/SubstantialContributorsTotAmt02434079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07885246
IRS990ScheduleA/TotalSupportAmt08077015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0811582
IRS990ScheduleD/DonatedServicesUseFcltsAmt0811582
IRS990ScheduleD/ExpensesNotReportedAmt0811582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0649
IRS990ScheduleD/ExpensesSubtotalAmt01635533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0649
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0702947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT BALANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0806588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0649
IRS990ScheduleD/RevenueSubtotalAmt01859185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILL IS A NOT-FOR-PROFIT FOUNDATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. CHILL CA IS A CANADIAN REGISTERED CHARITY, EFFECTIVE JUNE 15, 2011 AND IS ALSO EXEMPT FROM TAX UNDER THE CANADIAN INCOME TAX ACT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0702947
IRS990ScheduleD/TotalExpensesPerForm990Amt01636182
IRS990ScheduleD/TotalLiabilityAmt026387
IRS990ScheduleD/TotalRevenuePerForm990Amt01859834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0403040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SNOW AND SKATE PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM AND FUNDRAISING ACTIVITIES CONSISTENT WITH ACTIVITIES IN THE UNITED STATES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0403040
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0403040
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,289
Liabilities
$408,948
Net assets
$682,341
Revenue
$1,859,834
Expenses
$1,636,182
Net income
$223,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.56$1.64$3.07$3.36$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$3.24$3.04$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.36$1.33$2.73$2.97$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.24$1.58$2.39$2.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$2.22$1.42$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$1.86$1.64$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$2.22$2.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.46$1.95$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$2.30$2.09$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$1.62$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.17$1.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.34$0.06$1.35$1.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$1.19$1.09$0.10