Civic Intelligence

The Cloud Foundation

990 • Fiscal year 2012 • EIN 20-1740623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

107 S 7th Street80905
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$66,392

Down $28,350 (-30%) from 2011

Net Assets

Down

$65,089

Down $26,205 (-29%) from 2011

Liabilities

Down

$1,303

Down $2,145 (-62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,094

Down $22,313 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $49,652Liabilities 2010: $5,338Net Assets 2010: $44,3142010Assets 2011: $94,742Liabilities 2011: $3,448Net Assets 2011: $91,2942011Assets 2012: $66,392Liabilities 2012: $1,303Net Assets 2012: $65,0892012Assets 2013: $79,248Liabilities 2013: $16,202Net Assets 2013: $63,0462013Assets 2014: $137,346Liabilities 2014: $28,363Net Assets 2014: $108,9832014Assets 2015: $110,526Liabilities 2015: $31,918Net Assets 2015: $78,6082015Assets 2016: $170,301Liabilities 2016: $65,377Net Assets 2016: $104,9242016Assets 2017: $205,660Liabilities 2017: $41,330Net Assets 2017: $164,3302017Assets 2018: $245,891Liabilities 2018: $32,796Net Assets 2018: $213,0952018Assets 2019: $463,069Liabilities 2019: $29,574Net Assets 2019: $433,4952019Assets 2020: $402,487Liabilities 2020: $47,600Net Assets 2020: $354,8872020Assets 2021: $445,185Liabilities 2021: $10,285Net Assets 2021: $434,9002021Assets 2022: $451,207Liabilities 2022: $8,768Net Assets 2022: $442,4392022Assets 2023: $581,450Liabilities 2023: $3,408Net Assets 2023: $578,0422023Assets 2024: $546,515Liabilities 2024: $2,742Net Assets 2024: $543,7732024

Highlighted filing

2012

Assets$66,392
Liabilities$1,303
Net Assets$65,089

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,3372010Expenses 2011: $176,4072011Expenses 2012: $154,0942012Revenue 2013: $225,194Expenses 2013: $227,237Net Income 2013: -$2,0432013Revenue 2014: $298,836Expenses 2014: $252,899Net Income 2014: $45,9372014Revenue 2015: $153,335Expenses 2015: $183,710Net Income 2015: -$30,3752015Revenue 2016: $218,985Expenses 2016: $192,669Net Income 2016: $26,3162016Revenue 2017: $233,733Expenses 2017: $174,327Net Income 2017: $59,4062017Revenue 2018: $403,949Expenses 2018: $312,237Net Income 2018: $91,7122018Revenue 2019: $634,525Expenses 2019: $414,125Net Income 2019: $220,4002019Revenue 2020: $372,506Expenses 2020: $451,114Net Income 2020: -$78,6082020Revenue 2021: $391,628Expenses 2021: $311,615Net Income 2021: $80,0132021Revenue 2022: $317,304Expenses 2022: $309,765Net Income 2022: $7,5392022Revenue 2023: $484,155Expenses 2023: $348,552Net Income 2023: $135,6032023Revenue 2024: $336,342Expenses 2024: $370,611Net Income 2024: -$34,2692024

Highlighted filing

2012

Revenue-
Expenses$154,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$127,889
Mission and Program Overview

Mission

The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.

Major Activities

Activity 2
Since its inception (2005) tcf has directly rescued dozens of mustangs that were bound for dirt holding areas managed by the government or were on their way to killer buyer auctions. The foundation has facilitated the adoption and purchase of dozens of other once wild horses. Tcf has provided training or retraining of once adopted wild horses that were subsequently rescued either directly or indirectly by tcf. Tcf maintains two family bands of wild horses on privately owned, leased pastures in montana. These "freedom family" wild horses live much like they did on the pryor mountains. Tcf provides scheduled visits to see the freedom families for purposes of photography and education about the behavior and complex social interactions of wild horses.
Activity 3
Tcf has, since its inception (2005), legally challenged the blm in the pryor mountains of montana to reduce excessive removal of wild horses; actions which tcf argues threaten the genetic viability and long-term survival of this unique spanish herd. Tcf is awaiting the verdict in their current suit against both blm and the u.s. Forest service in which tcf argues that the current boundary of the pryor wild horse range must be expanded so that the herd can utilize grazing that the herd has traditionally used for hundreds of years. Tcf successfully petitioned the court to become an intervenor on behalf of wild horse herds in southern wyoming, which are scheduled for elimination by the blm in 2013 and 2014. In addition, tcf is or has participated in lawsuits to preserve wild horse herds in colorado, nevada, and oregon. Tcf and others were successful in preventing the elimination of the historic west douglas creek horse herd in northwestern colorado
Filing and Contact Details

Filer

EIN
20-1740623
Raw XML AppendixShowing 400 of 416 raw XML fields

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IRS990/Activity2/Description0SINCE ITS INCEPTION (2005) TCF HAS DIRECTLY RESCUED DOZENS OF MUSTANGS THAT WERE BOUND FOR DIRT HOLDING AREAS MANAGED BY THE GOVERNMENT OR WERE ON THEIR WAY TO KILLER BUYER AUCTIONS. THE FOUNDATION HAS FACILITATED THE ADOPTION AND PURCHASE OF DOZENS OF OTHER ONCE WILD HORSES. TCF HAS PROVIDED TRAINING OR RETRAINING OF ONCE ADOPTED WILD HORSES THAT WERE SUBSEQUENTLY RESCUED EITHER DIRECTLY OR INDIRECTLY BY TCF. TCF MAINTAINS TWO FAMILY BANDS OF WILD HORSES ON PRIVATELY OWNED, LEASED PASTURES IN MONTANA. THESE "FREEDOM FAMILY" WILD HORSES LIVE MUCH LIKE THEY DID ON THE PRYOR MOUNTAINS. TCF PROVIDES SCHEDULED VISITS TO SEE THE FREEDOM FAMILIES FOR PURPOSES OF PHOTOGRAPHY AND EDUCATION ABOUT THE BEHAVIOR AND COMPLEX SOCIAL INTERACTIONS OF WILD HORSES.
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IRS990/Description0THE CLOUD FOUNDATION EXECUTIVE DIRECTOR, GINGER KATHRENS, IS REGULARLY INVITED TO SPEAK AT NATIONAL AND INTERNATIONAL MEETINGS AND CONFERENCES ADVOCATING THE PRESERVATION OF WILD HORSES AND BURROS. THE FOUNDATION HAS BEEN FEATURED ON ABC, NBC, CNN, AND PBS, EDUCATING A NATIONAL AUDIENCE ABOUT THE NEED TO PRESERVE WILD HORSES AND BURROS. TCF ATTENDS BUREAU OF LAND MANAGEMENT (BLM) NATIONAL MEETINGS REGARDING THE MANAGEMENT OF WILD HORSES AND BURROS. KATHRENS AND OTHER TCF BOARD MEMBERS GIVE PUBLIC COMMENT ON THE NEED TO REFORM THE MANAGEMENT OF WILD HORSES AND BURROS BOTH ON THE RANGE AND IN CAPTIVITY. TCF COMMENTS ON ALL ENVIRONMENTAL ASSESSMENTS, WHICH DEAL WITH THE PLANNED REMOVAL OF WILD HORSES AND BURROS FROM PUBLIC LANDS. TCF DIRECTOR KATHRENS WRITES ARTICLES FOR NATIONAL AND INTERNATIONAL PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA.
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS.
IRS990ScheduleO/GeneralExplanation/Explanation2HERDS IN COLORADO, NEVADA, AND OREGON. TCF AND OTHERS WERE SUCCESSFUL IN PREVENTING THE ELIMINATION OF THE HISTORIC WEST DOUGLAS CREEK HORSE HERD IN NORTHWESTERN COLORADO
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY ACCOUNTANT AND PRESIDENT PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD REVIEWS ANNUALLY ANY RELATIONSHIPS AND PROPER REPORTING AND EVALUATION OF EACH.
IRS990ScheduleO/GeneralExplanation/Explanation5BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT SERVICES 26,607 7,092 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY069531
IRS990/TemporarilyRestrictedNetAssets/EOY069531
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107 S 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080905
IRS990/TheBooksAreInCareOf/NamePerson0DEE NEWMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07196333842
IRS990/TotalAssets/BOY094742
IRS990/TotalAssetsBOY094742
IRS990/TotalAssets/EOY066392
IRS990/TotalAssetsEOY066392
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0127247
IRS990/TotalExpensesCurrentYear0154094
IRS990/TotalExpensesPriorYear0176407
IRS990/TotalFunctionalExpenses/Fundraising013177
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011863
IRS990/TotalFunctionalExpenses/ProgramServices0129054
IRS990/TotalFunctionalExpenses/Total0154094
IRS990/TotalFundrsngExpCurrentYear013177
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03448
IRS990/TotalLiabilitiesBOY03448
IRS990/TotalLiabilities/EOY01303
IRS990/TotalLiabilitiesEOY01303
IRS990/TotalLiabNetAssetsFundBalances/BOY094742
IRS990/TotalLiabNetAssetsFundBalances/EOY066392
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY091294
IRS990/TotalNetAssetsFundBalances/EOY065089
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0129054
IRS990/TotalRevenueCurrentYear0127889
IRS990/TotalRevenue/ExclusionAmount0642
IRS990/TotalRevenuePriorYear0163493
IRS990/TotalRevenue/TotalRevenueColumn0127889
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05664
IRS990/Travel/Total05664
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY021763
IRS990/UnrestrictedNetAssets/EOY0-4442
IRS990/UponRequest0X
IRS990/WebSite0WWW.THECLOUDFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201740623
ReturnHeader/Filer/Name/BusinessNameLine10THE CLOUD FOUNDATION
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone07196333842
ReturnHeader/Filer/USAddress/AddressLine10107 S 7TH STREET
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$3.36$3.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$4.84$3.49$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$3.17$3.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$3.92$3.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$3.73$4.51$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.30$4.33$6.35$4.14$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$4.04$3.12$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.64$2.34$1.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.65$1.05$2.19$1.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$1.53$1.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$2.99$2.53$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.25$2.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.91$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$1.85