Civic Intelligence

Minnesota Chill Foundation

990 • Fiscal year 2019 • EIN 82-4542883

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,514

Up $1,984 (+374%) from 2018

Net Assets

Down

$40

Down $490 (-92%) from 2018

Liabilities

Up

$2,474

Up $2,474 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$30,558

Down $3,104 (-9.2%) from 2018

Expenses

Down

$31,048

Down $2,084 (-6.3%) from 2018

Net Income

Down

-$490

Down $1,020 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$2,514
Liabilities$2,474
Net Assets$40
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$30,558
Expenses$31,048
Net Income-$490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$30,558
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$2,514▲ $1,984
Total Assets$530$2,514▲ $1,984
Liabilities
Other Liabilities-$2,474-
Total Liabilities$0$2,474▲ $2,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530$40▼ $490
Total Net Assets Fund Balance$530$40▼ $490
Total Liabilities and Net Assets / Fund Balance$530$2,514▲ $1,984
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William HillWilliam Hill
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,558
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,386
Salaries, Compensation, and Employee Benefits$4,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,546--$7,546
Other Salaries and Wages$4,662--$4,662
Insurance$3,000--$3,000
Office Expenses$2,495--$2,495
Information Technology$741--$741
Advertising$540--$540
Other Expenses$410--$410
Fees for Services Accounting$325--$325
All Other Expenses$98--$98
Total Functional Expenses$31,048$0$0$31,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues to Ps$2,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-26
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 Appendix253 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt098
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY HILL
IRS990/BooksInCareOfDetail/PhoneNum06518299776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 TELEFORD CROSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0325
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0WILLIAM HILL
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0741
IRS990/InformationTechnologyGrp/TotalAmt0741
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/NetAssetsOrFundBalancesBOYAmt0530
IRS990/NetAssetsOrFundBalancesEOYAmt040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02495
IRS990/OfficeExpensesGrp/TotalAmt02495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRY OUT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt05279
IRS990/OtherExpensesGrp/TotalAmt13802
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherLiabilitiesGrp/EOYAmt02474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04662
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION SUCCEEDS IN THE DEVELOPMENT OF YOUNG MEN VIA BASKETBALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022899
IRS990/PYProgramServiceRevenueAmt033662
IRS990/PYRevenuesLessExpensesAmt0530
IRS990/PYSalariesCompEmpBnftPaidAmt010233
IRS990/PYTotalExpensesAmt033132
IRS990/PYTotalRevenueAmt033662
IRS990/ReconcilationRevenueExpnssAmt0-490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033662
IRS990ScheduleA/TotalSupportAmt033662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES TO PS
IRS990ScheduleD/TotalLiabilityAmt02474
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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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06518299776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CHILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0824542883
ReturnHeader/Filer/PhoneNum06518299776
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551286625
ReturnHeader/PreparerPersonGrp/PhoneNum06518299776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02020-06-30T07:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,514
Liabilities
$2,474
Net assets
$40
Revenue
$30,558
Expenses
$31,048
Net income
-$490
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