Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1740623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$170,301
Up $59,775 (+54%) from 2015
Net Assets
Up$104,924
Up $26,316 (+33%) from 2015
Liabilities
Up$65,377
Up $33,459 (+105%) from 2015
Revenue
Up$218,985
Up $65,650 (+43%) from 2015
Expenses
Up$192,669
Up $8,959 (+4.9%) from 2015
Net Income
Up$26,316
Up $56,691 (+187%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,532 | $66,834 | ▲ $39,302 |
| Land, Buildings, and Equipment, Net | $50,198 | $58,420 | ▲ $8,222 |
| Savings and Temporary Cash Investments | $31,410 | $31,550 | ▲ $140 |
| Accounts Receivable | - | $13,497 | - |
| Inventories for Sale or Use | $1,386 | - | - |
| Total Assets | $110,526 | $170,301 | ▲ $59,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,281 | $44,240 | ▲ $36,959 |
| Mortgage Notes Payable Secured by Investment Property | $20,247 | $16,512 | ▼ $3,735 |
| Other Liabilities | $4,390 | $4,625 | ▲ $235 |
| Total Liabilities | $31,918 | $65,377 | ▲ $33,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,757 | $104,924 | ▲ $31,167 |
| Temporarily Rstr Net Assets | $4,851 | - | - |
| Total Net Assets Fund Balance | $78,608 | $104,924 | ▲ $26,316 |
| Total Liabilities and Net Assets / Fund Balance | $110,526 | $170,301 | ▲ $59,775 |
| Name | Title |
|---|---|
| Anni Williams | Director |
| Jaime Wade | Director |
| Karen Mccalpin | Director |
| Lisa Anne Friday | Director |
| Rob Pliskin | Director |
| Sandra Sell Lee | Director |
| Susan Sutherland | Director |
| Toni Moore | Director |
| Virginia Kathrens | Executive Di |
| Linda Hanick | Secretary |
| S Anne Evans | Treasurer |
| Paula Todd King | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,795 |
| Salaries, Compensation, and Employee Benefits | $36,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $48,853 | - | $48,853 |
| Other Salaries and Wages | $27,516 | $6,879 | - | $34,395 |
| Occupancy | $21,997 | $5,499 | - | $27,496 |
| Depreciation Depletion | $18,534 | - | - | $18,534 |
| Travel | $13,374 | $3,344 | - | $16,718 |
| Office Expenses | $9,722 | $1,080 | - | $10,802 |
| All Other Expenses | $5,271 | $3,057 | - | $8,328 |
| Insurance | $6,388 | - | - | $6,388 |
| Other Expenses | $2,939 | $626 | - | $2,939 |
| Payroll Taxes | $1,983 | $496 | - | $2,479 |
| Conferences and Meetings | - | $2,013 | - | $2,013 |
| Interest | - | $1,912 | - | $1,912 |
| Advertising | - | $416 | - | $416 |
| Total Functional Expenses | $117,331 | $75,338 | $0 | $192,669 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,931 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,555 |
| Other Reserves | $70 |
“Reviewed by accountant and president prior to filing. Verified questions and attachments.”
“Board reviews annually any relationships and proper reporting and evaluation of each.”
“BY REQUEST”
“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.”
“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.”
“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”
“Professional fees 0 48,853 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 416 |
| IRS990/AllOtherContributionsAmt | 0 | 228363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE DALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196333842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 S 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 155795 |
| IRS990/CYOtherRevenueAmt | 0 | -9519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36874 |
| IRS990/CYTotalExpensesAmt | 0 | 192669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18534 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA KATHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | S ANNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ANNE FRIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA HANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB PLISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA TODD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA SELL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIME WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN MCCALPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InterestGrp/TotalAmt | 0 | 1912 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1386 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125516 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104924 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FROM GENERAL RESERVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1509 |
| IRS990/OtherRevenueTotalAmt | 0 | 6412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | S ANNE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 |
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| IRS990/PYContributionsGrantsAmt | 0 | 161664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 157362 |
| IRS990/PYOtherRevenueAmt | 0 | -8462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26348 |
| IRS990/PYTotalExpensesAmt | 0 | 183710 |
| IRS990/PYTotalRevenueAmt | 0 | 153335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31550 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 981985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43538 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23801 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127889 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1049324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY ACCOUNTANT AND PRESIDENT PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS ANNUALLY ANY RELATIONSHIPS AND PROPER REPORTING AND EVALUATION OF EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 0 48,853 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4851 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 110526 |
| IRS990/TotalAssetsEOYAmt | 0 | 170301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228363 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117331 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -15931 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170301 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13374 |
| IRS990/TravelGrp/TotalAmt | 0 | 16718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 73757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104924 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECLOUDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA KATHRENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196333842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CLOUD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 201740623 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196333842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 S 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CA7AE2796F2C8218CFA715D7EFE000E0262D4DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04EFC60EA1C873970C593AF815D85B8DA2DB325B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271466957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOODLEY HILDERBRAND & SANDERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 E PIKES PEAK AVE STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809033674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196342815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.