Civic Intelligence

The Cloud Artscience Foundation

990PF • Fiscal year 2020 • EIN 22-3681278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

650 East Kendall StCambridge, MA 02142-4200

(617) 945-7515

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,167,297

Down $137,600 (-3.2%) from 2019

Net Assets

Down

$2,725,780

Down $108,943 (-3.8%) from 2019

Liabilities

Down

$1,441,517

Down $28,657 (-1.9%) from 2019

Revenue

Down

$439,479

Down $3,727,339 (-89%) from 2019

Expenses

Down

$548,422

Down $1,041,541 (-66%) from 2019

Net Income

Down

-$108,943

Down $2,685,798 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,877,672Liabilities 2010: $8,391Net Assets 2010: $5,869,2812010Assets 2011: $4,529,261Liabilities 2011: $8,3912011Assets 2012: $3,169,994Liabilities 2012: $26,155Net Assets 2012: $3,143,8392012Assets 2013: $3,605,674Liabilities 2013: $374,304Net Assets 2013: $3,231,3702013Assets 2014: $4,120,484Liabilities 2014: $1,046,404Net Assets 2014: $3,074,0802014Assets 2015: $4,679,549Liabilities 2015: $1,903,082Net Assets 2015: $2,776,4672015Assets 2016: $4,771,530Liabilities 2016: $3,598,458Net Assets 2016: $1,173,0722016Assets 2017: $4,541,079Liabilities 2017: $3,653,019Net Assets 2017: $888,0602017Assets 2018: $4,440,387Liabilities 2018: $4,182,519Net Assets 2018: $257,8682018Assets 2019: $4,304,897Liabilities 2019: $1,470,174Net Assets 2019: $2,834,7232019Assets 2020: $4,167,297Liabilities 2020: $1,441,517Net Assets 2020: $2,725,7802020Assets 2021: $4,068,976Liabilities 2021: $1,477,735Net Assets 2021: $2,591,2412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$4,167,297
Liabilities$1,441,517
Net Assets$2,725,780

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,807,4212010Revenue 2011: $588,513Expenses 2011: $1,952,064Net Income 2011: -$1,363,5512011Expenses 2012: $2,017,5772012Revenue 2013: $2,480,972Expenses 2013: $2,056,646Net Income 2013: $424,3262013Revenue 2014: $2,913,161Expenses 2014: $3,070,451Net Income 2014: -$157,2902014Revenue 2015: $2,049,542Expenses 2015: $2,347,155Net Income 2015: -$297,6132015Revenue 2016: $367,862Expenses 2016: $1,971,257Net Income 2016: -$1,603,3952016Revenue 2017: $1,347,384Expenses 2017: $1,632,396Net Income 2017: -$285,0122017Revenue 2018: $1,026,407Expenses 2018: $1,656,599Net Income 2018: -$630,1922018Revenue 2019: $4,166,818Expenses 2019: $1,589,963Net Income 2019: $2,576,8552019Revenue 2020: $439,479Expenses 2020: $548,422Net Income 2020: -$108,9432020Revenue 2021: $317,017Expenses 2021: $451,556Net Income 2021: -$134,5392021Revenue 2022: $1,371,443Expenses 2022: $3,959,379Net Income 2022: -$2,587,9362022

Highlighted filing

2020

Revenue$439,479
Expenses$548,422
Net Income-$108,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A EDWARDSTrusteePT$0--
AURELIE EDWARDSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Cloud Artscience Foundation
EIN
22-3681278
Phone
6179457515
Address
650 EAST KENDALL ST, CAMBRIDGE, MA 02142-4200

Signing Officer

Name
David a Edwards
Title
Trustee
Phone
7814668448
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STAGE, TV, ART TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RD & 4TH FLOOR STORAGE & TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TH FLOOR STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc320 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HALLWAY TRACK LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TELEPHONE & DATA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SIGNS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WIRING CABLE & JACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ELECTRICAL OUTLET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER EQUIPMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, LINE 1(A)(2)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0BORROWING FROM RELATED PARTY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR, DAVID EDWARDS, A DISQUALIFIED PERSON, LOANED TO THE ORGANIZATION $650,000 TO MEET LIQUIDITY NEEDS RELATING TO MOVING AND EXPANSION OF THE ORGANIZATION'S FACILITIES. THE LOAN IS IN THE FORM OF AN ADVANCE THAT WILL NOT PAY OR ACCRUE ANY INTEREST. THE DISQUALIFIED PERSON WILL BE REPAID PRINCIPAL ONLY ON THE AMOUNT HE ADVANCED. AS OF THE BEGINNING OF THE YEAR, THE ORGANIZATION OWED DAVID EDWARDS $1,331,517 AND NO PAYMENTS WERE MADE DURING 2019.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT IN ARTSCIENCE LABS INC
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-13198
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SENSORIAL EXPERIENCE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SUNDRY OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-13198
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-13167
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0270636
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0122193
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0122193
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0122193
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-108943
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0168812
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0168812
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0168812
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-13198
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt059817
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06024
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt059817
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt065841
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0170000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0170000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0140261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033527
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt033527
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0168843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0182010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0352312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0182010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0548422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0168812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0439479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0182010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0352312
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0182010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0548422
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-108943
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02725780
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02834723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02725780
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0362
IRS990PF/FMVAssetsEOYAmt04067297
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0650
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09534475
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09534475
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029550
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0769130
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04763109
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04114624
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03993979
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03993979
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0139288
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0139288
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt039288
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01469524
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01441517
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-6699752
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-6808695
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04304897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04167297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04067297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01470174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01441517
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04304897
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04167297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02834723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02725780
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt021434
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt021429
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt021429
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02121
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01228
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0893
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00

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