Civic Intelligence

Chill Foundation a Nonprofit Corporation

990 • Fiscal year 2021 • EIN 03-0353892

May 01, 2020 to Apr 30, 2021 • Filed on Sep 09, 2021

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

(802) 383-6920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,864

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,711,046

Up $619,757 (+57%) from 2020

Net Assets

Up

$1,526,886

Up $844,545 (+124%) from 2020

Liabilities

Down

$184,160

Down $224,788 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$2,220,169

Up $360,335 (+19%) from 2020

Expenses

Down

$1,415,426

Down $220,756 (-13%) from 2020

Net Income

Up

$804,743

Up $581,091 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,711,046
Liabilities$184,160
Net Assets$1,526,886
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,220,169
Expenses$1,415,426
Net Income$804,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,267,355
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 boardsports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,048,384-
Investments Other Securities$702,947--
Cash and Non-Interest-Bearing Accounts$237,534$370,249▲ $132,715
Pledges and Grants Receivable-$252,900-
Accounts Receivable$62,074$27,000▼ $35,074
Prepaid Expenses and Deferred Charges$35,272$12,513▼ $22,759
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,091,289$1,711,046▲ $619,757
Other Assets Total$53,462$0▼ $53,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,200$0▼ $182,200
Accounts Payable and Accrued Expenses$145,361$80,931▼ $64,430
Other Liabilities$26,387$63,079▲ $36,692
Deferred Revenue$55,000$40,150▼ $14,850
Total Liabilities$408,948$184,160▼ $224,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,341$1,526,886▲ $844,545
Total Net Assets Fund Balance$682,341$1,526,886▲ $844,545
Total Liabilities and Net Assets / Fund Balance$1,091,289$1,711,046▲ $619,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,700$43,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex BornsteinExecutive DirectorFT$130,864$130,864

Board Members and Trustees

NameTitle
Donna CarpenterChair
Scott McardleCo-chair
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
Andrew McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,791
Program Service Revenue
$0
Investment Income
$6,230
Other Revenue
$423,148
All Other Contributions
$1,503,177
Change in Net Assets
$804,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,455
Revenue Not Reported on Financial Statements
$714
Revenue Not Reported on Form 990
$388,951
Total Revenue per Audited Statements
$2,608,406
Total Revenue per Form 990
$2,220,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,645
Total Fundraising Expense$373,400
Other Expenses$169,781
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,084$188,227$274,483$946,794
Current Officers, Directors, Trustees, and Key Employees$84,705$32,936$48,029$165,670
Payroll Taxes$48,935$18,000$16,246$83,181
Foreign Grants$50,000--$50,000
Advertising$5,175$75$13,359$18,609
Office Expenses$5,820$2,110$9,450$17,380
Fees for Services Other$12,480$865$322$13,667
Fees for Services Accounting$5,871$1,957$1,957$9,785
Information Technology$5,750--$5,750
Other Expenses$1,137$163$2,229$3,366
All Other Expenses$1,991$659$668$3,318
Travel$669$33$38$740
Fees for Service Investment Mgmnt Fees-$714-$714
Total Functional Expenses$796,287$245,739$373,400$1,415,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,861
Total Expenses per Form 990$1,415,426
Expenses per Audited Statements$1,414,712
Expenses Not Reported on Form 990$349,149
Expenses Not Reported on Financial Statements$714
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
No
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
North AmericaProgram and Fundraising Activities Consistent With Activities in the United States.Snow and Skate Programs00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$456,653
Fundraising Direct Expenses$47,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and US Open$211,059$211,059$27,889$183,170
Hybrid Events$273,282$167,868$1,160$166,708
Total Events$562,067$456,653$47,186$409,467
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$63,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Donna carpenter, andrew mcconnell, josee larocque, and justin worthley are employed by the same corporation.”

Form 990, Part VI, Section A, Line 4

“The board approved a change to the governing documents that allows for the creation of committees by the board.”

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

“The finance committee of the board of directors reviews and the board approves the form 990 prior to filing.”

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

“Each director is obligated to report any conflict of interest when it arises. The finance committee of the board is preparing an annual review and disclosure form and protocol regarding conflicts to recommend to the board for adoption”

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
8023836920
Address
180 QUEEN CITY PARK ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Josee Larocque
Title
Treasurer
Phone
8023836920
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josee Larocque
Formed
1995
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
32
Volunteers
253

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 public charity 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. U.s. Generally accepted accounting principles requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the foundation has no uncertain tax positions. The foundation anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on their consolidated financial statements. If necessary, the foundation would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. Management believes the foundation is no longer subject to income tax examinations for years prior to the year ending april 30, 2018.”

Raw XML AppendixShowing 400 of 623 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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0182200
IRS990/GrantAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02267355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05750
IRS990/InformationTechnologyGrp/TotalAmt05750
IRS990/InvestmentIncomeGrp/ExclusionAmt06230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0702947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043700
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH DEVELOPMENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0682341
IRS990/NetAssetsOrFundBalancesEOYAmt01526886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0409467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01526886
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt05820
IRS990/OfficeExpensesGrp/TotalAmt017380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053462
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW, SKATE AND SUP EXP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/FundraisingAmt13731
IRS990/OtherExpensesGrp/FundraisingAmt22198
IRS990/OtherExpensesGrp/FundraisingAmt32229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt086716
IRS990/OtherExpensesGrp/ProgramServicesAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/ProgramServicesAmt31137
IRS990/OtherExpensesGrp/TotalAmt087406
IRS990/OtherExpensesGrp/TotalAmt15168
IRS990/OtherExpensesGrp/TotalAmt23878
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/OtherLiabilitiesGrp/BOYAmt026387
IRS990/OtherLiabilitiesGrp/EOYAmt063079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013681
IRS990/OtherRevenueTotalAmt013681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018000
IRS990/PayrollTaxesGrp/ProgramServicesAmt048935
IRS990/PayrollTaxesGrp/TotalAmt083181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252900
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012513
IRS990/PrincipalOfficerNm0JOSEE LAROCQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05466
IRS990/PYOtherExpensesAmt0599048
IRS990/PYOtherRevenueAmt0433561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223652
IRS990/PYSalariesCompEmpBnftPaidAmt01037134
IRS990/PYTotalExpensesAmt01636182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0804743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01590343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08327944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62970
IRS990ScheduleA/PublicSupportPY170Pct00.67490
IRS990ScheduleA/PublicSupportTotal170Amt05371151
IRS990ScheduleA/SubstantialContributorsTotAmt02956793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08327944
IRS990ScheduleA/TotalSupportAmt08529400
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/DonatedServicesAndUseFcltsAmt0349149
IRS990ScheduleD/DonatedServicesUseFcltsAmt0349149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/ExpensesNotReportedAmt0349149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0714
IRS990ScheduleD/ExpensesSubtotalAmt01414712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0714
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0388951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0714
IRS990ScheduleD/RevenueSubtotalAmt02219455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILL IS A NOT-FOR-PROFIT PUBLIC CHARITY 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. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. THE FOUNDATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THEIR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, THE FOUNDATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDING APRIL 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01415426
IRS990ScheduleD/TotalLiabilityAmt063079
IRS990ScheduleD/TotalRevenuePerForm990Amt02220169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,046
Liabilities
$184,160
Net assets
$1,526,886
Revenue
$2,220,169
Expenses
$1,415,426
Net income
$804,743
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
2021Detailed filing. Detailed filing data is available for this year.$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