Chipotle Cultivate Foundation

EIN 45-2606186 • Newport Beach, CA

610 Newport Center Drive Suite 1100Newport Beach, CA 92660

Siviq Scores

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

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

-56%

Higher net margin than 10% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

-16%

Faster asset growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

545%

Faster revenue growth than 98% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$800,903

Down $156,744 (-16%) from 2023

Liabilities

$6,742

Up $4,572 (+211%) from 2023

Net Assets

Down

$794,161

Down $161,316 (-17%) from 2023

Operations

Liabilities / Revenue60th percentile Net Margin10th percentile

Revenue

$290,043

Up $245,070 (+545%) from 2023

Expenses

$451,359

Up $319,759 (+243%) from 2023

Net Income

Down

-$161,316

Down $74,689 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2024

Assets$800,903

Liabilities$6,742

Net Assets$794,161

Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2024

Revenue$290,043

Expenses$451,359

Net Income-$161,316

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $800,903
Liabilities: $6,742
Net assets: $794,161
Revenue: $290,043
Expenses: $451,359
Net income: -$161,316

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.80	$0.01	$0.79	$0.29	$0.45	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.04	$0.13	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.06	$0.02	$1.04	$0.01	$0.08	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.13	$0.01	$1.12	$0.01	$0.27	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.13	$0.02	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.76	$0.50	$1.26	$0.51	$0.79	$0.28
2015Summary only. Only limited summary data is available for this year.	$2.33	$0.37		$1.07	$1.19	$0.12
2014Summary only. Only limited summary data is available for this year.	$2.33	$0.25		$1.02	$0.93	$0.09
2013Summary only. Only limited summary data is available for this year.	$1.99	$0.01		$1.02	$0.66	$0.36
2012Summary only. Only limited summary data is available for this year.	$1.63	$0.00		$1.22	$0.35	$0.87
2011Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$1.01	$0.25	$0.76

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 13, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURIE SCHALOW	President/Board Member	-	$0	-	-
MICHAEL MCGAWN	Secretary/Board Member	-	$0	-	-
ADAM RYMER	Treasurer	-	$0	-	-
ERIN WOLFORD	Executive Director	-	$0	-	-
NICOLE WEST	Board Member	-	$0	-	-
KEVIN MCCULLOCH	Board Member	-	$0	-	-
LOIS ALEXIS-COLLINS	Board Member	-	$0	-	-
SCOTT BOATWRIGHT	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Chipotle Cultivate Foundation
EIN: 45-2606186
Phone: 9495244000
Address: 610 NEWPORT CENTER DRIVE SUITE 1100, NEWPORT BEACH, CA 92660

Signing Officer

Name: Laurie Schalow
Title: President
Phone: 9495244000
Signed: 2025-10-13
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer: Kyle Fritch CPA
Phone: 9702238825

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	92660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	92660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	441011
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	441011
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	VICE PRESIDENT CONTROLLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	610 NEWPORT CENTER DRIVE STE 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	AL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	2	AR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	3	CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	4	CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	5	CT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	6	FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	7	GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	8	HI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	9	IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	10	KS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	11	KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	12	MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	13	MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	14	ME
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	15	MI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	16	MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	17	MS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	18	MO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	19	ND
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	20	NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	21	NH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	22	NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	23	NM
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	24	NV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	25	NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	26	OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	27	OK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	28	OR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	29	PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	30	RI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	31	SC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	32	TN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	33	UT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	34	VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	35	WA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	36	WI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	37	WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9495244000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.CULTIVATEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt	0	URBAN WILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	0	79 ALEXANDER AVE STE 51A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	0	BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	10454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	130754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	189935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SCHOLARSHIP AND GRANT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	SCHOLARSHIP AND GRANT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CULINARY INSTITUTE OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ECOCENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	GIVINGA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	NIMAN RANCH NEXT GENERATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	OHIO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	RANDALLS ISLAND PARK ALLIANCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	UC DAVIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1946 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	32701 ALIPAZ ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	396 WASHINGTON STREET 307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1765 W 121ST AVE STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	14 E 15TH AVE 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	ICAHN STADIUM 10 CENTRAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	ONE SHIELDS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN JUAN CAPISTRANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WELLESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WESTMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	12538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	02481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80234
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	43201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	10035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	95616
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	5000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	400689
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	48657
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	76036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	25734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	196426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	222296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	222296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	690550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	392354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	76036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	25734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	196426
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	441011
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	392354
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	912846
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	520492
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	CHIPOTLE MEXICAN GRILL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	DELOITTE SERVICES LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	610 NEWPORT CENTER DRIVE SUITE 1100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	30 ROCKEFELLER PLAZA 41ST FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY

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