Civic Intelligence

Cloud Forest School Foundation

990EZ • Fiscal year 2011 • EIN 62-1532788

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

6907 University Avenue No 28553562-8125
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$281,300

No earlier filing loaded for comparison.

Net Assets

$281,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,567

No earlier filing loaded for comparison.

Expenses

$66,119

No earlier filing loaded for comparison.

Net Income

$20,448

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 2011: $281,300Liabilities 2011: $0Net Assets 2011: $281,3002011Assets 2012: $304,924Liabilities 2012: $0Net Assets 2012: $304,9242012Assets 2013: $296,633Liabilities 2013: $0Net Assets 2013: $296,6332013Assets 2014: $358,372Liabilities 2014: $1,224Net Assets 2014: $357,1482014Assets 2015: $347,920Liabilities 2015: $0Net Assets 2015: $347,9202015Assets 2016: $392,207Net Assets 2016: $392,2072016Assets 2017: $409,257Liabilities 2017: $14,746Net Assets 2017: $394,5112017Assets 2018: $407,953Liabilities 2018: $150Net Assets 2018: $407,8032018Assets 2019: $468,188Liabilities 2019: $160Net Assets 2019: $468,0282019Assets 2020: $454,591Liabilities 2020: $175Net Assets 2020: $454,4162020Assets 2021: $492,948Liabilities 2021: $200Net Assets 2021: $492,7482021Assets 2022: $496,584Liabilities 2022: $254Net Assets 2022: $496,3302022Assets 2023: $411,851Liabilities 2023: $220Net Assets 2023: $411,6312023Assets 2024: $426,214Liabilities 2024: $220Net Assets 2024: $425,9942024

Highlighted filing

2011

Assets$281,300
Liabilities$0
Net Assets$281,300

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,567Expenses 2011: $66,119Net Income 2011: $20,4482011Revenue 2012: $90,338Expenses 2012: $70,347Net Income 2012: $19,9912012Revenue 2013: $106,587Expenses 2013: $30,222Net Income 2013: $76,3652013Revenue 2014: $87,567Expenses 2014: $34,787Net Income 2014: $52,7802014Revenue 2015: $87,390Expenses 2015: $82,069Net Income 2015: $5,3212015Revenue 2016: $87,254Expenses 2016: $44,603Net Income 2016: $42,6512016Revenue 2017: $33,569Expenses 2017: $33,837Net Income 2017: -$2682017Revenue 2018: $61,917Expenses 2018: $51,701Net Income 2018: $10,2162018Revenue 2019: $74,283Expenses 2019: $16,820Net Income 2019: $57,4632019Revenue 2020: $73,855Expenses 2020: $86,417Net Income 2020: -$12,5622020Revenue 2021: $117,896Expenses 2021: $107,383Net Income 2021: $10,5132021Revenue 2022: $68,858Expenses 2022: $49,573Net Income 2022: $19,2852022Revenue 2023: $80,811Expenses 2023: $175,637Net Income 2023: -$94,8262023Revenue 2024: $80,698Expenses 2024: $155,818Net Income 2024: -$75,1202024

Highlighted filing

2011

Revenue$86,567
Expenses$66,119
Net Income$20,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The cloud forest school foundation is a not-for-profit educational organization providing support to the cloud forest school, an independent school located on 106 acres of cloud forest land in monteverde, costa rica.

Filing and Contact Details

Filer

EIN
62-1532788
Raw XML Appendix294 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHAN WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BRUCE ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK J HATCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRES. FOR ENROLLMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SUPPORTS PRE-K - GRADE X BILINGUAL, ENVIRONMENTALLY-CENTERED SCHOOL IN MONTEVERDE, COSTA RICA.
IRS990EZ/PrintingPublicationsPostage04829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTS PRE-K - GRADE X BILINGUAL, ENVIRONMENTALLY-CENTERED SCHOOL IN MONTEVERDE, COSTA RICA. SUPPORTS 194 STUDENTS, 19 FACULTY, LAND MANAGER, 3 ADMINISTRATORS, FACILITIES' REPAIR, AND CARE OF 105 ACRES OF CLOUD FOREST LAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES TREES FOR REFORESTATION FOR STUDENTS TO COLLECT SEEDS, TEND SEEDS IN NURSERY AND PLANT THEM AS SAPLINGS TO RECLAIM PASTURELAND, SERVE AS WINDBREAKS AND ATTRACT BIRDS AND ANIMALS FOR FOOD AND SHELTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES SUPPORT FOR SPECIFIC SCHOOL PROGRAMS, SUCH AS SPECIAL EDUCATION, ENVIRONMENTAL EDUCATION, LAB AND CURRICULUM SUPPLIES AND NEED-BASED SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDES GENERAL FUNDS THAT ENABLE THE SCHOOL TO CONTROL THE COST OF TUITION AND FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038553
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 4,615.. DIVIDENDS 3,865.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,480.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,611. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 389. GROSS PROFIT: 1,222. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 389. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 389.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TREES. AMOUNT: 5,525. DESCRIPTION: WALK. AMOUNT: 2,970. DESCRIPTION: BOOKS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 8,645.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CLOUD FOREST SCHOOL STUDENTS. GRANTEE ADDRESS: 300 METROS AN NORTE DEL HOTEL SAPO DORAD COSTA RICA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CLOUD FOREST SCHOOL OPERATIONS AND SCHOLARSHIPS. GRANTEE ADDRESS: 300 METROS AN NORTE DEL HOTEL DEL SAPO DORAD COSTA RICA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 47,273. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,273.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,847. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 971. DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: BOARD SUPPORT. AMOUNT: 390. DESCRIPTION: FUNDRAISING. AMOUNT: 524. TOTAL TO FORM 990-EZ, LINE 16: 7,010.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: UNREALIZED GAIN/LOSS ON SECURITIES. AMOUNT: -165.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 156,700. END OF YEAR AMOUNT: 151,221. DESCRIPTION: SHORT TERM BOND - FIDELITY. BEG. OF YEAR AMOUNT: 46,946. END OF YEAR AMOUNT: 48,174. DESCRIPTION: GMMA FUND - FIDELITY. BEG. OF YEAR AMOUNT: 56,878. END OF YEAR AMOUNT: 46,319. DESCRIPTION: TEMPLETON WORLD CLASS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,259.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621532788
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD FOREST SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone06082385006
ReturnHeader/Filer/USAddress/AddressLine106907 UNIVERSITY AVENUE NO 285
ReturnHeader/Filer/USAddress/City0MIDDLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535628125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DOUGLAS CAVES
ReturnHeader/Officer/Phone06082385006
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Name0BRIAN L STANNARD
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:58:52-06:00

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.$4.26$0.00$4.26$0.81$1.56$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.81$1.76$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$0.69$0.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.18$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.54$0.74$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.74$0.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.62$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.95$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.87$0.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.88$0.35$0.53
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.07$0.30$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.90$0.70$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.87$0.66$0.20