Civic Intelligence

Minnesota Chill Foundation

990 • Fiscal year 2018 • EIN 82-4542883

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profile
9000 Teleford CrossingBrooklyn Park, MN 55443

(651) 829-9776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$530

No earlier filing loaded for comparison.

Net Assets

$530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$33,662

No earlier filing loaded for comparison.

Expenses

$33,132

No earlier filing loaded for comparison.

Net Income

$530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $530Liabilities 2018: $0Net Assets 2018: $5302018Assets 2019: $2,514Liabilities 2019: $2,474Net Assets 2019: $402019Assets 2020: $27,474Liabilities 2020: $0Net Assets 2020: $27,4742020Assets 2021: $29,678Liabilities 2021: $0Net Assets 2021: $29,6782021Assets 2022: $89,687Liabilities 2022: $0Net Assets 2022: $89,6872022Assets 2023: $24,968Liabilities 2023: $0Net Assets 2023: $24,9682023Assets 2024: $33,546Liabilities 2024: $0Net Assets 2024: $33,5462024

Highlighted filing

2018

Assets$530
Liabilities$0
Net Assets$530
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $33,662Expenses 2018: $33,132Net Income 2018: $5302018Revenue 2019: $30,558Expenses 2019: $31,048Net Income 2019: -$4902019Revenue 2020: $45,041Expenses 2020: $17,607Net Income 2020: $27,4342020Revenue 2021: $46,945Expenses 2021: $44,741Net Income 2021: $2,2042021Revenue 2022: $147,148Expenses 2022: $87,139Net Income 2022: $60,0092022Revenue 2023: $116,911Expenses 2023: $181,630Net Income 2023: -$64,7192023Revenue 2024: $201,866Expenses 2024: $193,288Net Income 2024: $8,5782024

Highlighted filing

2018

Revenue$33,662
Expenses$33,132
Net Income$530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,662
Mission and Program Overview

Mission

The foundation has these components: chill fitness for kids, chill academy college readiness program, chill fish and chill basketball.

The foundation coaches and transports basketball players to tournaments within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$530-
Total Assets$0$530▲ $530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$530-
Total Net Assets Fund Balance$0$530▲ $530
Total Liabilities and Net Assets / Fund Balance$0$530▲ $530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William HillWilliam Hill
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,899
Salaries, Compensation, and Employee Benefits$10,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,233--$10,233
Travel$4,169--$4,169
Insurance$3,000--$3,000
Office Expenses$2,700--$2,700
All Other Expenses$743--$743
Other Expenses$462--$462
Information Technology$108--$108
Total Functional Expenses$33,132$0$0$33,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Chill Foundation
EIN
82-4542883
Phone
6518299776
Address
9000 TELEFORD CROSSING, BROOKLYN PARK, MN 55443

Signing Officer

Name
William Hill
Title
William Hill
Phone
6518299776
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hill
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sagacity Tax & Accounting
Address
980 INWOOD AVE N, OAKDALE, MN 55128-6625
Preparer
Thomas C Lamey
Phone
6518299776
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation succeeds in the development of young men via basketball.”

Raw XML Appendix235 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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IRS990/AllOtherExpensesGrp/TotalAmt0743
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IRS990/BooksInCareOfDetail/PersonNm0CINDY HILL
IRS990/BooksInCareOfDetail/PhoneNum06518299776
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033662
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION COACHES AND TRANSPORTS BASKETBALL PLAYERS TO TOURNAMENTS WITHIN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02700
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TEAM EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt22135
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010233
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033662
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033662
IRS990ScheduleA/TotalSupportAmt033662
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUCCEEDS IN THE DEVELOPMENT OF YOUNG MEN VIA BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06518299776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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ReturnHeader/Filer/EIN0824542883
ReturnHeader/Filer/PhoneNum06518299776
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 INWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551286625
ReturnHeader/PreparerPersonGrp/PhoneNum06518299776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02019-09-13T11:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530
Liabilities
$0
Net assets
$530
Revenue
$33,662
Expenses
$33,132
Net income
$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.02$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.47$0.87$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.47$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.33$0.01