Civic Intelligence

The Cloud Foundation Inc

990 • Fiscal year 2016 • EIN 20-1740623

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

107 S 7th StreetColorado Springs, CO 80905

(719) 633-3842

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$170,301
Liabilities$65,377
Net Assets$104,924

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

2016

Revenue$218,985
Expenses$192,669
Net Income$26,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$234,916
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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anni WilliamsDirector
Jaime WadeDirector
Karen MccalpinDirector
Lisa Anne FridayDirector
Rob PliskinDirector
Sandra Sell LeeDirector
Susan SutherlandDirector
Toni MooreDirector
Virginia KathrensExecutive Di
Linda HanickSecretary
S Anne EvansTreasurer
Paula Todd KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,363
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$-9,519
All Other Contributions
$228,363
Change in Net Assets
$26,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,931
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
Credit Card Payable$4,555
Other Reserves$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Reviewed by accountant and president prior to filing. Verified questions and attachments.

Form 990, Page 6, Part VI, Line 12C

Board reviews annually any relationships and proper reporting and evaluation of each.

Form 990, Page 6, Part VI, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
The Cloud Foundation
EIN
20-1740623
Phone
7196333842
Address
107 S 7TH STREET, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Virginia Kathrens
Title
Executive Director
Phone
7196333842
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anne Evans
Formed
2004
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

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.

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

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

Form 990, Part IX, Line 11G

Professional fees 0 48,853 0

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IRS990/PrincipalOfficerNm0S ANNE EVANS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 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/Desc0TCF 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PUBLICATIONS 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/ExplanationTxt2HERDS 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/ExplanationTxt3REVIEWED BY ACCOUNTANT AND PRESIDENT PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ANNUALLY ANY RELATIONSHIPS AND PROPER REPORTING AND EVALUATION OF EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 48,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THECLOUDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KATHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196333842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOUD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0201740623
ReturnHeader/Filer/PhoneNum07196333842
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA7AE2796F2C8218CFA715D7EFE000E0262D4DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004EFC60EA1C873970C593AF815D85B8DA2DB325B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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