Civic Intelligence

The Chill Foundation

990PF • Fiscal year 2020 • EIN 26-1227732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
476 Westwood DriveDenver, CO 80206

(303) 393-1525

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,804,886

Up $33,192 (+1.9%) from 2019

Net Assets

Up

$1,804,886

Up $33,192 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Down

$36,328

Down $29,914 (-45%) from 2019

Expenses

Down

$3,723

Down $101,255 (-96%) from 2019

Net Income

Up

$32,605

Up $71,341 (+184%) from 2019

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

2020

Assets$1,804,886
Liabilities$0
Net Assets$1,804,886
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$36,328
Expenses$3,723
Net Income$32,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
The Chill Foundation
EIN
26-1227732
In Care Of
% HOLLY MCDONALD
Phone
3033931525
Address
476 WESTWOOD DRIVE, DENVER, CO 80206

Signing Officer

Name
holly mcdonald
Title
President
Phone
3033931525
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Brent L Corrigan CPA
Phone
3037578000
Raw XML Appendix283 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-3296
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21901
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LESS: ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-3589
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21901
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-3589
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21901
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMORTIZATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1293
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0587
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER BOOK/TAX DIFFERENCES ON INVESTMENT
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/Amt1599
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt086
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0holly mcdonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033931525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0261227732
ReturnHeader/Filer/InCareOfNm0% HOLLY MCDONALD
ReturnHeader/Filer/PhoneNum03033931525
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L CORRIGAN CPA
ReturnHeader/ReturnTs02021-10-22T13:29:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0holly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mcdonald
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,886
Liabilities
$0
Net assets
$1,804,886
Revenue
$36,328
Expenses
$3,723
Net income
$32,605
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