Civic Intelligence

Chipotle Cultivate Foundation

990PF • Fiscal year 2019 • EIN 45-2606186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
610 Newport Center Drive Suite 1400Newport Beach, CA 92660

(949) 524-4000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,764,515

Down $563,325 (-24%) from 2015

Net Assets

$1,264,515

No earlier filing loaded for comparison.

Liabilities

Up

$500,000

Up $131,667 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$507,300

Down $563,226 (-53%) from 2015

Expenses

Down

$792,299

Down $395,829 (-33%) from 2015

Net Income

Down

-$284,999

Down $167,397 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $757,354Liabilities 2011: $02011Assets 2012: $1,625,612Liabilities 2012: $02012Assets 2013: $1,990,431Liabilities 2013: $7,3942013Assets 2014: $2,327,109Liabilities 2014: $250,0002014Assets 2015: $2,327,840Liabilities 2015: $368,3332015Assets 2019: $1,764,515Liabilities 2019: $500,000Net Assets 2019: $1,264,5152019Assets 2020: $1,383,273Liabilities 2020: $2,300Net Assets 2020: $1,380,9732020Assets 2021: $1,130,625Liabilities 2021: $11,130Net Assets 2021: $1,119,4952021Assets 2022: $1,057,674Liabilities 2022: $15,570Net Assets 2022: $1,042,1042022Assets 2023: $957,647Liabilities 2023: $2,170Net Assets 2023: $955,4772023Assets 2024: $800,903Liabilities 2024: $6,742Net Assets 2024: $794,1612024

Highlighted filing

2019

Assets$1,764,515
Liabilities$500,000
Net Assets$1,264,515
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,007,530Expenses 2011: $250,176Net Income 2011: $757,3542011Revenue 2012: $1,220,785Expenses 2012: $352,527Net Income 2012: $868,2582012Revenue 2013: $1,019,409Expenses 2013: $661,984Net Income 2013: $357,4252013Revenue 2014: $1,023,894Expenses 2014: $929,822Net Income 2014: $94,0722014Revenue 2015: $1,070,526Expenses 2015: $1,188,128Net Income 2015: -$117,6022015Revenue 2019: $507,300Expenses 2019: $792,299Net Income 2019: -$284,9992019Revenue 2020: $132,600Expenses 2020: $16,142Net Income 2020: $116,4582020Revenue 2021: $7,475Expenses 2021: $268,953Net Income 2021: -$261,4782021Revenue 2022: $7,520Expenses 2022: $84,911Net Income 2022: -$77,3912022Revenue 2023: $44,973Expenses 2023: $131,600Net Income 2023: -$86,6272023Revenue 2024: $290,043Expenses 2024: $451,359Net Income 2024: -$161,3162024

Highlighted filing

2019

Revenue$507,300
Expenses$792,299
Net Income-$284,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ELLSChairman Of The Board-$0--
LAURIE SCHALOWPresident/Board Member-$0--
MICHAEL MCGAWNSecretary/Board Member-$0--
ADAM RYMERTreasurer-$0--
CAITLIN LEIBERTExecutive Director-$0--
BRIAN NICCOLBoard Member-$0--
NICOLE WESTBoard Member-$0--
MARISSA ANDRADABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chipotle Cultivate Foundation
EIN
45-2606186
Phone
9495244000
Address
610 NEWPORT CENTER DRIVE SUITE 1400, NEWPORT BEACH, CA 92660

Signing Officer

Name
Michael Mcgawn
Title
Secretary
Phone
9495244000
Signed
2020-11-05
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
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL MCGAWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARISSA ANDRADA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01850358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0292299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.728714
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0292299
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0292299
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0292299
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SENIOR DIRECTOR FINANCIAL REPORTING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0610 NEWPORT CENTER DRIVE STE 1400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1AL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2AR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd4CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd5CT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd7GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd8HI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd9IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd10KS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd11KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd12MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd13MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd14ME
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd15MI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd16MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd17MS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd18MO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd19ND
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd20NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd21NH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd22NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd23NM
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd24NV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd25NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd26OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd27OK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd28OR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd29PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd30RI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd31SC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd32TN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd33UT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd34VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd35WA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd36WI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd37WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09495244000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CULTIVATEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO MOBILIZE AND ENGAGE YOUNG FARMERS TO ENSURE THEIR SUCCESS AS INDEPENDENT AND PROSPEROUS FARMERS NOW AND IN THE FUTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1TO MOBILIZE AND ENGAGE YOUNG FARMERS TO ENSURE THEIR SUCCESS AS INDEPENDENT AND PROSPEROUS FARMERS NOW AND IN THE FUTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL YOUNG FARMERS COALITION (FARMER FRIDAY)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1NIMAN RANCH NEXT GENERATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1074
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt131149 OLD OCEAN CITY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd012534
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd121804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2223650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT YOUNG COOKS TO EXPERIENCE THE OPPORTUNITY TO FURTHER THEIR CULINARY EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT YOUNG COOKS TO EXPERIENCE AN OPPORTUNITY TO CONTINUE TRAINING AND EDUCATION IN THE CULINARY ARTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT DEVELOPING AND MANAGING A "FOOD INTEGRITY MOVEMENT" ACCELERATOR TARGETING NEXT GENERATION CHANGEMAKERS WHO ARE CREATING INNOVATION SOLUTIONS TO KEY PROBLEMS FACING THE FOOD INDUSTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CULINARY INSTITUTE OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MENTOR BKB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNCHARTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01946 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116TH EAST 40TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22330 BROADWAY 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0500000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0267450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070003
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0728620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0663079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0961226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0587304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0587304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02631921
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0222296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0728620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0663079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0961226
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0292299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0222296
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03219225
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02996929
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHIPOTLE MEXICAN GRILL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0610 NEWPORT CENTER DRIVE SUITE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0507300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0751
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0751
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05200

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,515
Liabilities
$500,000
Net assets
$1,264,515
Revenue
$507,300
Expenses
$792,299
Net income
-$284,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits