Civic Intelligence

Chill Foundation a Nonprofit Corporation

990 • Fiscal year 2024 • EIN 03-0353892

May 01, 2023 to Apr 30, 2024 • Filed on Oct 15, 2024

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$221,430

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,944,629

Up $250,433 (+15%) from 2023

Net Assets

Up

$1,590,760

Up $260,074 (+20%) from 2023

Liabilities

Down

$353,869

Down $9,641 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$3,243,306

Up $512,611 (+19%) from 2023

Expenses

Up

$3,043,416

Up $77,897 (+2.6%) from 2023

Net Income

Up

$199,890

Up $434,714 (+185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$1,944,629
Liabilities$353,869
Net Assets$1,590,760
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$3,243,306
Expenses$3,043,416
Net Income$199,890
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,362,727
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$848,543$941,978▲ $93,435
Cash and Non-Interest-Bearing Accounts$435,545$325,875▼ $109,670
Accounts Receivable$147,839$234,405▲ $86,566
Pledges and Grants Receivable$100,592$140,920▲ $40,328
Prepaid Expenses and Deferred Charges$6,810$22,512▲ $15,702
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,694,196$1,944,629▲ $250,433
Other Assets Total$154,867$278,939▲ $124,072
Liabilities
Accounts Payable and Accrued Expenses$116,705$313,704▲ $196,999
Deferred Revenue$26,500$40,000▲ $13,500
Other Liabilities$220,305$165▼ $220,140
Total Liabilities$363,510$353,869▼ $9,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,686$1,521,858▲ $191,172
Net Assets With Donor Restrictions-$68,902-
Total Net Assets Fund Balance$1,330,686$1,590,760▲ $260,074
Total Liabilities and Net Assets / Fund Balance$1,694,196$1,944,629▲ $250,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,700$43,700
Other Assets Org$278,939--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClarkCEOFT$159,837$61,593$221,430

Board Members and Trustees

NameTitle
Donna CarpenterCo-chair
Scott McardleCo-chair/secretary
Bo TwiggsBoard Member
Catherine LoganBoard Member
Danielle Black LyonsBoard Member
Jessica KaplanBoard Member
Jordan JiskraBoard Member
Justin WorthleyBoard Member
Leonardo RubioBoard Member
Luis CalderinBoard Member
Mark HardieBoard Member
Mary HodorowiczBoard Member
Jordan JiskraTreasurer (start 02/24)
Josee LarocqueTreasurer (thru 02/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Charterup LLCCharter Buses6595 ROSWELL ROAD SUITE 291G, Atlanta, GA 30328$109,809
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245,943
Program Service Revenue
$0
Investment Income
$38,760
Other Revenue
$-41,397
All Other Contributions
$1,886,723
Change in Net Assets
$199,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,481
Other Expenses$717,935
Total Fundraising Expense$662,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,891$437,919$487,326$1,958,136
Current Officers, Directors, Trustees, and Key Employees$102,916$43,633$48,556$195,105
Payroll Taxes$86,192$45,573$40,475$172,240
Fees for Services Accounting-$54,560-$54,560
Office Expenses$4,599$11,067$34,431$50,097
Travel$2,423$116$20,505$23,044
Advertising--$16,434$16,434
Fees for Services Other-$11,629-$11,629
Fees for Service Investment Mgmnt Fees-$3,242-$3,242
Other Expenses$350$8,638$2,298$2,298
Total Functional Expenses$1,760,836$620,403$662,177$3,043,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,421
Fundraising Gross Income$44,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$234,148$28,858$61,589$-32,731
Hybrid Events$325,369$15,624$28,798$-13,174
Total Events$654,942$44,903$119,421$-74,518
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$165
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, justin worthley, and jordan jiskra 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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Clark
Formed
1995
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
43
Volunteers
0

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, 2021.”

Raw XML AppendixShowing 400 of 610 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/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0119421
IRS990/FundraisingGrossIncomeAmt044903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03362727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941978
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01590760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74518
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060184
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521858
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OfficeExpensesGrp/ProgramServicesAmt04599
IRS990/OfficeExpensesGrp/TotalAmt050097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154867
IRS990/OtherAssetsTotalGrp/EOYAmt0278939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW, SKATE AND SUP EXP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt012152
IRS990/OtherExpensesGrp/FundraisingAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18638
IRS990/OtherExpensesGrp/ProgramServicesAmt0531146
IRS990/OtherExpensesGrp/ProgramServicesAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/TotalAmt0531146
IRS990/OtherExpensesGrp/TotalAmt116497
IRS990/OtherExpensesGrp/TotalAmt28988
IRS990/OtherExpensesGrp/TotalAmt32298
IRS990/OtherLiabilitiesGrp/BOYAmt0220305
IRS990/OtherLiabilitiesGrp/EOYAmt0165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033121
IRS990/OtherRevenueTotalAmt033121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0487326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045573
IRS990/PayrollTaxesGrp/ProgramServicesAmt086192
IRS990/PayrollTaxesGrp/TotalAmt0172240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140920
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022512
IRS990/PrincipalOfficerNm0BEN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02468940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032862
IRS990/PYOtherExpensesAmt0856915
IRS990/PYOtherRevenueAmt0228893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234824
IRS990/PYSalariesCompEmpBnftPaidAmt02108604
IRS990/PYTotalExpensesAmt02965519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0749181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03245943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011002575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.70180
IRS990ScheduleA/PublicSupportTotal170Amt08373289
IRS990ScheduleA/SubstantialContributorsTotAmt02629286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03245943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011002575
IRS990ScheduleA/TotalSupportAmt011206676
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278939
IRS990ScheduleD/TotalLiabilityAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0610039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0309745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0205290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt095004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYBRID EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0325369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0234148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0654942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029034

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,629
Liabilities
$353,869
Net assets
$1,590,760
Revenue
$3,243,306
Expenses
$3,043,416
Net income
$199,890
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