Civic Intelligence

The Chill Foundation

990PF • Fiscal year 2012 • EIN 26-1227732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
476 Westwood DriveSuite80206
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,153,647

Down $3,479 (-0.3%) from 2011

Net Assets

Down

$1,153,647

Down $3,479 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,673

Up $1,601 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,153,647
Liabilities$0
Net Assets$1,153,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$76,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MCDONALDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ANCHOR CENTER FOR BLIND CHILDRENGENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN501(C)(3)DENVER, CO, US$10,000
Paid GrantTHE GATHERING PLACEGENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN501(C)(3)DENVER, CO, US$10,000
Paid GrantOPERATION SMILEGENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES501(C)(3)DENVER, CO, US$10,000
Paid GrantDENVER BOTANIC GARDENSGENERAL PROGRAM SUPPORT - NATURE PROGRAMS501(C)(3)DENVER, CO, US$5,000
Paid GrantTHE COLORADO SYMPHONYGENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA501(C)(3)DENVER, CO, US$5,000
Paid GrantTHE DENVER ART MUSEUMGENERAL PROGRAM SUPPORT - ART MUSEUM501(C)(3)DENVER, CO, US$5,000
Paid GrantCOLORADO PUBLIC RADIOGENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING501(C)(3)CENTENNIAL, CO, US$5,000
Paid GrantROCKY MOUNTAIN MS CENTERGENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS501(c)(3)WESTMINSTER, CO, US$5,000
Paid GrantPROJECT ANGEL HEARTGENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL501(C)(3)DENVER, CO, US$5,000
Paid GrantFIRST PLYMOUTH CONGREGATIONAL CHURCHGENERAL PROGRAM SUPPORT501(C)(3)ENGLEWOOD, CO, US$5,000
Filing and Contact Details

Filer

EIN
26-1227732
Raw XML Appendix371 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.

Path#Value
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AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02008-09-23
AmortizationSchedule/Amortization/DeductionForPriorYears0952
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ORGANIZATIONAL COS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES SCHWAB - LT
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4021
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0542
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted065463
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances054510
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01287241
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020126
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn066081
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01321625
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10476 WESTWOOD DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0513
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048734
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.004675
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033931525
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PROGRAM SUPPORT - NATURE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PROGRAM SUPPORT - ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE ANCHOR CENTER FOR BLIND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DENVER BOTANIC GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE GATHERING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OPERATION SMILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE COLORADO SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE DENVER ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ROCKY MOUNTAIN MS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PROJECT ANGEL HEART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FIRST PLYMOUTH CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102550 ROSLYN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11909 YORK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121535 HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132101 HAWTHORNE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141000 14TH STREET 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 17765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine167409 SOUTH ALTON COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine178845 WAGNER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184950 WASHINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193501 S COLORADO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CENTENNIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WESTMINSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980113
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear065000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear065463
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102070
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04148
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02078
IRS990PF/UndistributedIncome/ExcessFromYear102070
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions067541
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02078
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04148
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02070
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue04395
OtherAssetsSchedule/OtherAssets/BOYBookValue1-952
OtherAssetsSchedule/OtherAssets/BOYBookValue293
OtherAssetsSchedule/OtherAssets/BOYBookValue343
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssets/Description1LESS: ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssets/Description2DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description3PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue04395
OtherAssetsSchedule/OtherAssets/EOYBookValue1-1245
OtherAssetsSchedule/OtherAssets/EOYBookValue2243
OtherAssetsSchedule/OtherAssets/EOYBookValue31000
OtherAssetsSchedule/OtherAssets/EOYFMV04395
OtherAssetsSchedule/OtherAssets/EOYFMV1-1245
OtherAssetsSchedule/OtherAssets/EOYFMV2243
OtherAssetsSchedule/OtherAssets/EOYFMV31000
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1AMORTIZATION EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0293
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1293
OtherIncreasesSchedule/OtherIncreases/Amount0542
OtherIncreasesSchedule/OtherIncreases/Description0OTHER BOOK/TAX DIFFERENCES
TaxesSchedule/Taxes/Amount0113
TaxesSchedule/Taxes/Amount1421
TaxesSchedule/Taxes/Category0FOREIGN TAXES ON INV INCOME
TaxesSchedule/Taxes/Category1TAX ON NET INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome0113
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261227732
ReturnHeader/Filer/InCareOfName0% HOLLY MCDONALD
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILL FOUNDATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03033931525
ReturnHeader/Filer/USAddress/AddressLine10476 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0HOLLY MCDONALD
ReturnHeader/Officer/Phone03033931525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080222
ReturnHeader/Preparer/Name0BRENT L CORRIGAN
ReturnHeader/Preparer/Phone03037578000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:04:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,647
Liabilities
$0
Net assets
$1,153,647
Revenue
-
Expenses
$76,673
Net income
-
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