Civic Intelligence

Chill Foundation a Nonprofit Corporation

990 • Fiscal year 2023 • EIN 03-0353892

May 01, 2022 to Apr 30, 2023 • Filed on Nov 13, 2023

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,694,196

Down $132,295 (-7.2%) from 2022

Net Assets

Down

$1,330,686

Down $251,649 (-16%) from 2022

Liabilities

Up

$363,510

Up $119,354 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$2,730,695

Up $342,939 (+14%) from 2022

Expenses

Up

$2,965,519

Up $653,579 (+28%) from 2022

Net Income

Down

-$234,824

Down $310,640 (-410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,694,196
Liabilities$363,510
Net Assets$1,330,686
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$2,730,695
Expenses$2,965,519
Net Income-$234,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,832,183
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 young people through boardsports and build a more equitable outdoor community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$838,130$848,543▲ $10,413
Cash and Non-Interest-Bearing Accounts$161,857$435,545▲ $273,688
Accounts Receivable$25,265$147,839▲ $122,574
Pledges and Grants Receivable$673,711$100,592▼ $573,119
Prepaid Expenses and Deferred Charges-$6,810-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,826,491$1,694,196▼ $132,295
Other Assets Total$127,528$154,867▲ $27,339
Liabilities
Other Liabilities$87,380$220,305▲ $132,925
Accounts Payable and Accrued Expenses$141,776$116,705▼ $25,071
Deferred Revenue$15,000$26,500▲ $11,500
Total Liabilities$244,156$363,510▲ $119,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,335$1,330,686▼ $251,649
Total Net Assets Fund Balance$1,582,335$1,330,686▼ $251,649
Total Liabilities and Net Assets / Fund Balance$1,826,491$1,694,196▼ $132,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,700$43,700
Other Assets Org$154,867--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClarkCEOFT$160,909$24,374$185,283

Board Members and Trustees

NameTitle
Donna CarpenterCo-chair
Scott McardleCo-chair/secretary
Bo TwiggsBoard Member
Catherine LoganBoard Member
Jessica KaplanBoard Member
Justin WorthleyBoard Member
Luis CalderinBoard Member
Mary HodorowiczBoard Member
Henry BeckBoard Member (end 2022)
John De NeufvilleBoard Member (end 2022)
Trevor CristBoard Member (end 2022)
Josee LarocqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,940
Program Service Revenue
$0
Investment Income
$32,862
Other Revenue
$228,893
All Other Contributions
$1,318,352
Change in Net Assets
$-234,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,238
Revenue Not Reported on Financial Statements
$5,457
Revenue Not Reported on Form 990
$1,174,105
Total Revenue per Audited Statements
$3,899,343
Total Revenue per Form 990
$2,730,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,604
Other Expenses$856,915
Total Fundraising Expense$533,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,349$500,717$369,844$1,780,910
Current Officers, Directors, Trustees, and Key Employees$88,535$48,697$35,969$173,201
Payroll Taxes$74,835$47,265$32,393$154,493
Travel$8,037$44,069$8,343$60,449
Fees for Services Accounting-$53,492-$53,492
Office Expenses$4,560$8,345$28,209$41,114
Advertising$1,400$150$34,574$36,124
Fees for Services Other$3,510$8,647$9,440$21,597
Other Expenses$29$7,004$10,181$10,181
Fees for Service Investment Mgmnt Fees-$5,457-$5,457
Information Technology$120$307-$427
Total Functional Expenses$1,689,548$742,406$533,565$2,965,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,150,992
Total Expenses per Form 990$2,965,519
Expenses per Audited Statements$2,960,062
Expenses Not Reported on Form 990$1,190,930
Expenses Not Reported on Financial Statements$5,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,246
Fundraising Direct Expenses$101,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$211,278$201,866$49,165$152,701
Hybrid Events$252,740$460$10,051$-9,591
Total Events$619,976$261,246$101,488$159,758
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$220,305
Governance and Compliance

Governance Checklist

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

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

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

“The form 990 is provided to the finance committee of the board of directors, and later to the full board of directors, for their review. The full board of directors acknowledges it has received the form 990 prior to filing.”

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

“As per the conflict of interest provision in the organziation's by-laws, each director is obligated to report any conflict of interest when it arises. To ensure consistent compliance with this policy, the board implemented a new process during 2022 whereby all directors fill out a signed conflict of interest disclosure form annually.”

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
Ben Clark
Title
CEO
Phone
8023836920
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Clark
Formed
1995
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
359

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, 2020.”

Raw XML AppendixShowing 400 of 617 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/InvestmentIncomeGrp/ExclusionAmt032862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848543
IRS990/IRPDocumentCnt07
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/MissionDesc0TO INSPIRE YOUNG PEOPLE THROUGH BOARDSPORTS AND BUILD A MORE EQUITABLE OUTDOOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582335
IRS990/NetAssetsOrFundBalancesEOYAmt01330686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01582335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08345
IRS990/OfficeExpensesGrp/ProgramServicesAmt04560
IRS990/OfficeExpensesGrp/TotalAmt041114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127528
IRS990/OtherAssetsTotalGrp/EOYAmt0154867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW, SKATE AND SUP EXP
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14612
IRS990/OtherExpensesGrp/FundraisingAmt210181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt0598092
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt0598092
IRS990/OtherExpensesGrp/TotalAmt118337
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt310181
IRS990/OtherLiabilitiesGrp/BOYAmt087380
IRS990/OtherLiabilitiesGrp/EOYAmt0220305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069135
IRS990/OtherRevenueTotalAmt069135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047265
IRS990/PayrollTaxesGrp/ProgramServicesAmt074835
IRS990/PayrollTaxesGrp/TotalAmt0154493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100592
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06810
IRS990/PrincipalOfficerNm0BEN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt011046
IRS990/PYOtherExpensesAmt0601218
IRS990/PYOtherRevenueAmt0200616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075816
IRS990/PYSalariesCompEmpBnftPaidAmt01610722
IRS990/PYTotalExpensesAmt02311940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0673320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02076094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01858526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09615158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70180
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt06913022
IRS990ScheduleA/SubstantialContributorsTotAmt02702136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02076094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01858526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09615158
IRS990ScheduleA/TotalSupportAmt09850372
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/DonatedServicesAndUseFcltsAmt01190930
IRS990ScheduleD/DonatedServicesUseFcltsAmt01190930
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/ExpensesNotReportedAmt01190930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05457
IRS990ScheduleD/ExpensesSubtotalAmt02960062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05457
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt01174105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05457
IRS990ScheduleD/RevenueSubtotalAmt02725238
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154867
IRS990ScheduleD/TotalExpensesPerForm990Amt02965519
IRS990ScheduleD/TotalLiabilityAmt0220305
IRS990ScheduleD/TotalRevenuePerForm990Amt02730695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04150992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0358730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt097038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYBRID EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0211278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0155958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0619976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0201866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261246

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,196
Liabilities
$363,510
Net assets
$1,330,686
Revenue
$2,730,695
Expenses
$2,965,519
Net income
-$234,824
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
2023Detailed filing. Detailed filing data is available for this year.$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