Civic Intelligence

The Chill Foundation

EIN 26-1227732 • Denver, CO

476 Westwood DriveDenver, CO 80206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,525,899

Up $66,754 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,525,899

Up $66,754 (+4.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$184,538

Down $144,508 (-44%) from 2023

Expenses

Up

$117,607

Up $11,032 (+10%) from 2023

Net Income

Down

$66,931

Down $155,540 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,157,126Liabilities 2011: $0Net Assets 2011: $1,157,1262011Assets 2012: $1,153,647Liabilities 2012: $0Net Assets 2012: $1,153,6472012Assets 2013: $1,132,943Liabilities 2013: $120Net Assets 2013: $1,132,8232013Assets 2014: $1,265,636Liabilities 2014: $0Net Assets 2014: $1,265,6362014Assets 2015: $1,563,608Liabilities 2015: $0Net Assets 2015: $1,563,6082015Assets 2016: $1,518,852Liabilities 2016: $0Net Assets 2016: $1,518,8522016Assets 2017: $1,455,057Liabilities 2017: $0Net Assets 2017: $1,455,0572017Assets 2018: $1,811,105Liabilities 2018: $0Net Assets 2018: $1,811,1052018Assets 2019: $1,771,694Liabilities 2019: $0Net Assets 2019: $1,771,6942019Assets 2020: $1,804,886Liabilities 2020: $0Net Assets 2020: $1,804,8862020Assets 2021: $1,575,954Liabilities 2021: $0Net Assets 2021: $1,575,9542021Assets 2022: $1,236,438Liabilities 2022: $0Net Assets 2022: $1,236,4382022Assets 2023: $1,459,145Liabilities 2023: $0Net Assets 2023: $1,459,1452023Assets 2024: $1,525,899Liabilities 2024: $0Net Assets 2024: $1,525,8992024

Highlighted filing

2024

Assets$1,525,899
Liabilities$0
Net Assets$1,525,899
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2011: $75,0722011Expenses 2012: $76,6732012Revenue 2013: $60,857Expenses 2013: $81,880Net Income 2013: -$21,0232013Revenue 2014: $473,703Expenses 2014: $93,177Net Income 2014: $380,5262014Revenue 2015: $393,374Expenses 2015: $96,022Net Income 2015: $297,3522015Revenue 2016: $47,953Expenses 2016: $94,538Net Income 2016: -$46,5852016Revenue 2017: $38,722Expenses 2017: $100,156Net Income 2017: -$61,4342017Revenue 2018: $457,091Expenses 2018: $100,368Net Income 2018: $356,7232018Revenue 2019: $66,242Expenses 2019: $104,978Net Income 2019: -$38,7362019Revenue 2020: $36,328Expenses 2020: $3,723Net Income 2020: $32,6052020Revenue 2021: -$31,418Expenses 2021: $197,553Net Income 2021: -$228,9712021Revenue 2022: -$232,789Expenses 2022: $106,798Net Income 2022: -$339,5872022Revenue 2023: $329,046Expenses 2023: $106,575Net Income 2023: $222,4712023Revenue 2024: $184,538Expenses 2024: $117,607Net Income 2024: $66,9312024

Highlighted filing

2024

Revenue$184,538
Expenses$117,607
Net Income$66,931
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,525,899
Liabilities
$0
Net assets
$1,525,899
Revenue
$184,538
Expenses
$117,607
Net income
$66,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.46$0.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.39$0.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MCDONALDPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Chill Foundation
EIN
26-1227732
Phone
3033931525
Address
476 WESTWOOD DRIVE, DENVER, CO 80206

Signing Officer

Name
Holly Mcdonald
Title
President
Phone
3033931525
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Core Cpas Pc
Address
7852 S ELATI STREET STE 200, LITTLETON, CO 80120
Preparer
Laura J Vivien
Phone
3039001001
Raw XML AppendixShowing 400 of 425 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PROGRAM SUPPORT - NATURE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PROGRAM SUPPORT - ZOOLOGICAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FRO MULTIPLE SCLEROSIS PATIENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PROGRAM SUPPORT - ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5I HAVE A DREAM FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WARREN VILLAGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07409 SOUTH ALTON COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2909 YORK STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 151580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51836 GRANT STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88845 WAGNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91000 14TH STREET 15
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01163
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0177
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER BOOK/TAX DIFFERENCES ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07754
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01331
TaxesSchedule/TaxesDetail/Amt14427
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01331
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MCDONALD

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