Civic Intelligence

Chill Foundation a Nonprofit Corporation

990 • Fiscal year 2022 • EIN 03-0353892

May 01, 2021 to Apr 30, 2022 • Filed on Mar 08, 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

61st percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,030

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,826,491

Up $115,445 (+6.7%) from 2021

Net Assets

Up

$1,582,335

Up $55,449 (+3.6%) from 2021

Liabilities

Up

$244,156

Up $59,996 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$2,387,756

Up $167,587 (+7.5%) from 2021

Expenses

Up

$2,311,940

Up $896,514 (+63%) from 2021

Net Income

Down

$75,816

Down $728,927 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,826,491
Liabilities$244,156
Net Assets$1,582,335
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$2,387,756
Expenses$2,311,940
Net Income$75,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,525,439
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$838,130▼ $210,254
Pledges and Grants Receivable$252,900$673,711▲ $420,811
Cash and Non-Interest-Bearing Accounts$370,249$161,857▼ $208,392
Accounts Receivable$27,000$25,265▼ $1,735
Prepaid Expenses and Deferred Charges$12,513--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,711,046$1,826,491▲ $115,445
Other Assets Total$0$127,528▲ $127,528
Liabilities
Accounts Payable and Accrued Expenses$80,931$141,776▲ $60,845
Other Liabilities$63,079$87,380▲ $24,301
Deferred Revenue$40,150$15,000▼ $25,150
Total Liabilities$184,160$244,156▲ $59,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,886$1,582,335▲ $55,449
Total Net Assets Fund Balance$1,526,886$1,582,335▲ $55,449
Total Liabilities and Net Assets / Fund Balance$1,711,046$1,826,491▲ $115,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,700$43,700
Other Assets Org$127,528--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClarkCEO (start 11/21)FT$20,854$1,176$22,030

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,176,094
Program Service Revenue
$0
Investment Income
$11,046
Other Revenue
$200,616
All Other Contributions
$1,840,641
Change in Net Assets
$75,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,932
Revenue Not Reported on Financial Statements
$100,824
Revenue Not Reported on Form 990
$866,233
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$3,153,165
Total Revenue per Form 990
$2,387,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,722
Other Expenses$601,218
Total Fundraising Expense$451,808
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,839$280,690$337,645$1,406,174
Payroll Taxes$66,441$23,729$28,475$118,645
Foreign Grants$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$48,129$17,147$20,627$85,903
Fees for Services Other$53,666$14,039$13,920$81,625
Office Expenses$5,841$9,951$10,774$26,566
Advertising$6,460$2,989$13,075$22,524
Fees for Services Accounting$6,771$2,257$2,257$11,285
Other Expenses$2,405$20$3,745$6,170
All Other Expenses-$4,894-$4,894
Travel$597-$2,617$3,214
Fees for Service Investment Mgmnt Fees-$824-$824
Total Functional Expenses$1,502,680$357,452$451,808$2,311,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,097,716
Total Expenses per Form 990$2,311,940
Expenses per Audited Statements$2,211,116
Expenses Not Reported on Form 990$886,600
Expenses Not Reported on Financial Statements$100,824
Other Expense Adjustments$100,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
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$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,748
Fundraising Direct Expenses$137,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$227,260$115,550$47,039$68,511
Hybrid Events$244,106$42,679$9,240$33,439
Total Events$634,201$298,748$137,683$161,065
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$87,380
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
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. The finance committee of the board is working on improved processes to ensure consistant compliance with this policy.”

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
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Clark
Formed
1995
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
250

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Chill foundation of canada grant 100,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chill foundation of canada grant 100,000.”

Raw XML AppendixShowing 400 of 636 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335453
IRS990/FundraisingDirectExpensesAmt0137683
IRS990/FundraisingGrossIncomeAmt0298748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02525439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0838130
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01526886
IRS990/NetAssetsOrFundBalancesEOYAmt01582335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01582335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09951
IRS990/OfficeExpensesGrp/ProgramServicesAmt05841
IRS990/OfficeExpensesGrp/TotalAmt026566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0127528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW, SKATE AND SUP EXP
IRS990/OtherExpensesGrp/Desc1AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02889
IRS990/OtherExpensesGrp/FundraisingAmt110769
IRS990/OtherExpensesGrp/FundraisingAmt25015
IRS990/OtherExpensesGrp/FundraisingAmt33745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-46
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0422059
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/ProgramServicesAmt32405
IRS990/OtherExpensesGrp/TotalAmt0425340
IRS990/OtherExpensesGrp/TotalAmt111934
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt36170
IRS990/OtherLiabilitiesGrp/BOYAmt063079
IRS990/OtherLiabilitiesGrp/EOYAmt087380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039551
IRS990/OtherRevenueTotalAmt039551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0337645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023729
IRS990/PayrollTaxesGrp/ProgramServicesAmt066441
IRS990/PayrollTaxesGrp/TotalAmt0118645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673711
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012513
IRS990/PrincipalOfficerNm0BEN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt06230
IRS990/PYOtherExpensesAmt0169781
IRS990/PYOtherRevenueAmt0423148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0804743
IRS990/PYSalariesCompEmpBnftPaidAmt01195645
IRS990/PYTotalExpensesAmt01415426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02220169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08736561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65660
IRS990ScheduleA/PublicSupportPY170Pct00.62970
IRS990ScheduleA/PublicSupportTotal170Amt05867073
IRS990ScheduleA/SubstantialContributorsTotAmt02869488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02076094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01590343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08736561
IRS990ScheduleA/TotalSupportAmt08935107
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/DonatedServicesAndUseFcltsAmt0886600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0886600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/ExpensesNotReportedAmt0886600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100824
IRS990ScheduleD/ExpensesSubtotalAmt02211116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0824
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0866233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100824
IRS990ScheduleD/RevenueSubtotalAmt02286932
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILL FOUNDATION OF CANADA GRANT 100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHILL FOUNDATION OF CANADA GRANT 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127528
IRS990ScheduleD/TotalExpensesPerForm990Amt02311940
IRS990ScheduleD/TotalLiabilityAmt087380
IRS990ScheduleD/TotalRevenuePerForm990Amt02387756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03153165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03097716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,491
Liabilities
$244,156
Net assets
$1,582,335
Revenue
$2,387,756
Expenses
$2,311,940
Net income
$75,816
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
2022Detailed filing. Detailed filing data is available for this year.$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