Civic Intelligence

Minnesota Chill Foundation

990 • Fiscal year 2021 • EIN 82-4542883

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

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,678

Up $2,204 (+8.0%) from 2020

Net Assets

Up

$29,678

Up $2,204 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$46,945

Up $1,904 (+4.2%) from 2020

Expenses

Up

$44,741

Up $27,134 (+154%) from 2020

Net Income

Down

$2,204

Down $25,230 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$29,678
Liabilities$0
Net Assets$29,678
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$46,945
Expenses$44,741
Net Income$2,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$46,945
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,474$29,678▲ $2,204
Total Assets$27,474$29,678▲ $2,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,474$29,678▲ $2,204
Total Net Assets Fund Balance$27,474$29,678▲ $2,204
Total Liabilities and Net Assets / Fund Balance$27,474$29,678▲ $2,204
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
$46,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,141
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,134--$7,134
Other Expenses$3,701--$3,701
Office Expenses$2,698--$2,698
Advertising$2,033--$2,033
Other Salaries and Wages$1,600--$1,600
Fees for Services Accounting$1,000--$1,000
Insurance$579--$579
Travel$359--$359
Total Functional Expenses$44,741$0$0$44,741
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 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
2022-05-10
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.”

Form 990, Part IX, Line 24E

“Outside services 3,078 0 0 membership fees 2,091 0 0 video 731 0 0 equipment expenses 600 0 0 rent 400 0 0 meals 250 0 0 background checks 125 0 0 bank service charges -141 0 0 total 7,134 0 0”

Raw XML Appendix249 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/AdvertisingGrp/TotalAmt02033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07134
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IRS990/BooksInCareOfDetail/PersonNm0CINDY HILL
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0WILLIAM HILL
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt0579
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE FOUNDATION HAS THESE COMPONENTS: CHILL FITNESS FOR KIDS, CHILL ACADEMY COLLEGE READINESS PROGRAM, CHILL FISH AND CHILL BASKETBALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027474
IRS990/NetAssetsOrFundBalancesEOYAmt029678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02698
IRS990/OfficeExpensesGrp/TotalAmt02698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FISCAL GRANT
IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt18715
IRS990/OtherExpensesGrp/ProgramServicesAmt26922
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IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt18715
IRS990/OtherExpensesGrp/TotalAmt26922
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-10490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-10490
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt016147
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033662
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 3,078 0 0 MEMBERSHIP FEES 2,091 0 0 VIDEO 731 0 0 EQUIPMENT EXPENSES 600 0 0 RENT 400 0 0 MEALS 250 0 0 BACKGROUND CHECKS 125 0 0 BANK SERVICE CHARGES -141 0 0 TOTAL 7,134 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WILLIAM HILL
ReturnHeader/BusinessOfficerGrp/PhoneNum06518299776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0824542883
ReturnHeader/Filer/PhoneNum06518299776
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551286625
ReturnHeader/PreparerPersonGrp/PhoneNum06518299776
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02022-05-17T12:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,678
Liabilities
$0
Net assets
$29,678
Revenue
$46,945
Expenses
$44,741
Net income
$2,204
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