Civic Intelligence

The Chill Foundation

990PF • Fiscal year 2021 • EIN 26-1227732

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

729%

Higher net margin than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,575,954

Down $228,932 (-13%) from 2020

Net Assets

Down

$1,575,954

Down $228,932 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$31,418

Down $67,746 (-186%) from 2020

Expenses

Up

$197,553

Up $193,830 (+5206%) from 2020

Net Income

Down

-$228,971

Down $261,576 (-802%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,575,954
Liabilities$0
Net Assets$1,575,954
Open 2021 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

2021

Revenue-$31,418
Expenses$197,553
Net Income-$228,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantI HAVE A DREAM FOUNDATIONGENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERSPCDENVER, CO, US$20,000
Paid GrantOPERATION SMILEGENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIESPCDENVER, CO, US$20,000
Paid GrantPROJECT ANGEL HEARTGENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILLPCDENVER, CO, US$20,000
Paid GrantROCKY MOUNTAIN MS CENTERGENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FRO MULTIPLE SCLEROSIS PATIENTSPCWESTMINSTER, CO, US$20,000
Paid GrantTHE COLORADO SYMPHONYGENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRAPCDENVER, CO, US$20,000
Paid GrantDENVER BOTANIC GARDENSGENERAL PROGRAM SUPPORT - NATURE PROGRAMSPCDENVER, CO, US$18,000
Paid GrantFOOD BANK OF THE ROCKIESGENERAL PROGRAM SUPPORT - FOOD BANKPCLAKEWOOD, CO, US$14,000
Paid GrantTHE DENVER ART MUSEUMGENERAL PROGRAM SUPPORT - ART MUSEUMPCDENVER, CO, US$14,000
Paid GrantCOLORADO PUBLIC RADIOGENERAL PROGRAM SUPPORT - PUBLIC BROADCASTINGPCCENTENNIAL, CO, US$10,000
Paid GrantCRAIG HOSPITAL FOUNDATIONGENERAL PROGRAM SUPPORT - HOSPITALPCENGLEWOOD, CO, US$10,000
Paid GrantDENVER ZOOGENERAL PROGRAM SUPPORT - ZOOLOGICALPCDENVER, CO, US$10,000
Paid GrantTHE GATHERING PLACEGENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDRENPCDNEVER, CO, US$10,000
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
2022-05-10
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
Phone
3037578000
Raw XML AppendixShowing 400 of 426 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/RecipientUSAddress/AddressLine1Txt07409 SOUTH ALTON COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2909 YORK STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88845 WAGNER STREET
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1293
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,954
Liabilities
$0
Net assets
$1,575,954
Revenue
-$31,418
Expenses
$197,553
Net income
-$228,971
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