Civic Intelligence

Cloud Nine Foundation

990PF • Fiscal year 2019 • EIN 94-3371225

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization Profile
4504 Redwood RoadNapa, CA 94558

(415) 781-2500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-1076%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$558,759

Down $45,532 (-7.5%) from 2018

Net Assets

Down

$558,759

Down $45,532 (-7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$4,231

Down $1,263 (-23%) from 2018

Expenses

Down

$49,763

Down $38,747 (-44%) from 2018

Net Income

Up

-$45,532

Up $37,484 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,469,840Liabilities 2010: $0Net Assets 2010: $2,469,8402010Assets 2011: $1,836,091Liabilities 2011: $0Net Assets 2011: $1,836,0912011Assets 2012: $1,550,824Liabilities 2012: $0Net Assets 2012: $1,550,8242012Assets 2013: $1,328,414Liabilities 2013: $0Net Assets 2013: $1,328,4142013Assets 2014: $1,199,922Liabilities 2014: $0Net Assets 2014: $1,199,9222014Assets 2015: $1,044,630Liabilities 2015: $0Net Assets 2015: $1,044,6302015Assets 2016: $769,724Liabilities 2016: $0Net Assets 2016: $769,7242016Assets 2017: $687,307Liabilities 2017: $0Net Assets 2017: $687,3072017Assets 2018: $604,291Liabilities 2018: $0Net Assets 2018: $604,2912018Assets 2019: $558,759Liabilities 2019: $0Net Assets 2019: $558,7592019Assets 2020: $462,862Liabilities 2020: $0Net Assets 2020: $462,8622020Assets 2021: $456,909Liabilities 2021: $0Net Assets 2021: $456,9092021Assets 2022: $412,681Liabilities 2022: $0Net Assets 2022: $412,6812022Assets 2023: $390,232Liabilities 2023: $0Net Assets 2023: $390,2322023Assets 2024: $383,473Liabilities 2024: $0Net Assets 2024: $383,4732024

Highlighted filing

2019

Assets$558,759
Liabilities$0
Net Assets$558,759
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,6992010Expenses 2011: $486,5732011Expenses 2012: $515,7962012Revenue 2013: $48,449Expenses 2013: $427,741Net Income 2013: -$379,2922013Revenue 2014: $476,049Expenses 2014: $281,114Net Income 2014: $194,9352014Revenue 2015: $60,904Expenses 2015: $124,953Net Income 2015: -$64,0492015Revenue 2016: $62Expenses 2016: $274,968Net Income 2016: -$274,9062016Revenue 2017: $4,083Expenses 2017: $86,500Net Income 2017: -$82,4172017Revenue 2018: $5,494Expenses 2018: $88,510Net Income 2018: -$83,0162018Revenue 2019: $4,231Expenses 2019: $49,763Net Income 2019: -$45,5322019Revenue 2020: $3,215Expenses 2020: $99,112Net Income 2020: -$95,8972020Revenue 2021: $2,447Expenses 2021: $8,400Net Income 2021: -$5,9532021Revenue 2022: $5,697Expenses 2022: $49,925Net Income 2022: -$44,2282022Revenue 2023: $22,101Expenses 2023: $44,550Net Income 2023: -$22,4492023Revenue 2024: $21,511Expenses 2024: $28,270Net Income 2024: -$6,7592024

Highlighted filing

2019

Revenue$4,231
Expenses$49,763
Net Income-$45,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA M MCDOWELLPresident & Director-$0--
CLARE BLAKEVice President & Director-$0--
LAURA MORANTreasurer & Director-$0--
KEARNEY COGHLANDirector-$0--
CALLAN COGHLANDirector-$0--
STEVE BLAKESecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Cloud Nine Foundation
EIN
94-3371225
Phone
4157812500
Address
4504 REDWOOD ROAD, NAPA, CA 94558

Signing Officer

Name
Patricia M Mcdowell
Title
President
Phone
4157812500
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Amy R Allen
Phone
4157812500
Raw XML Appendix341 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM OF GRANT APPLICATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CLOUD NINE FOUNDATION GRANT APPLICATIONDATE OF APPLICATION:ORGANIZATION NAME:ADDRESS:TELEPHONE:FAX:EMAIL:EXECUTIVE DIRECTOR:PERSON TO CONTACT REGARDING THIS PROPOSAL:TITLE:TYPE OF REQUEST: ( )GENERAL SUPPORT ( )PROJECT SPECIFICIF PROJECT SPECIFIC, NAME OF PROJECT:
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SQUAR MILNER LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum04157812500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT 4 - GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PATRICIA MCDOWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04157890178
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04504 REDWOOD ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NAPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094558
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPIRIT ROCK MEDITATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO AFRICAN AMERICAN HISTORICAL AND CULTURAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1762 FULTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WOODACRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094973
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194102
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029342
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0227683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0209282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0209282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0409512
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0227683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056827
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019008
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0618794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0599786
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt153
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD NINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0943371225
ReturnHeader/Filer/PhoneNum04157812500
ReturnHeader/Filer/USAddress/AddressLine1Txt04504 REDWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY R ALLEN
ReturnHeader/ReturnTs02020-03-15T11:29:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,759
Liabilities
$0
Net assets
$558,759
Revenue
$4,231
Expenses
$49,763
Net income
-$45,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.01$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.00$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.43$0.38
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.52
2011Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.49
2010Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30