Civic Intelligence

Cloud Nine Foundation

990PF • Fiscal year 2022 • EIN 94-3371225

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-776%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$412,681

Down $44,228 (-9.7%) from 2021

Net Assets

Down

$412,681

Down $44,228 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$5,697

Up $3,250 (+133%) from 2021

Expenses

Up

$49,925

Up $41,525 (+494%) from 2021

Net Income

Down

-$44,228

Down $38,275 (-643%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$412,681
Liabilities$0
Net Assets$412,681
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$5,697
Expenses$49,925
Net Income-$44,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA M MCDOWELLPresident & Director-$0--
CLARE BLAKEVice President & Director-$0--
LAURA MORANTreasurer & Director-$0--
STEVE BLAKESecretary & Director-$0--
KEARNEY COGHLANDirector-$0--
CALLAN COGHLANDirector-$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
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix317 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/FormAndLineReferenceDesc0FORM 990-PF, PART XV, LINE 2B
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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04157890178
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04504 REDWOOD ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NAPA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094558
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STAYING ALIVE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YOUNG COMMUNITY DEVELOPERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01515 BROADWAY FL 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11715 YOSEMITE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194124
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/AppliedToCurrentYearAmt021793
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056149
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026657
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224416
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197759
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0943371225
ReturnHeader/Filer/PhoneNum04157812500
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ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02023-04-25T13:24:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,681
Liabilities
$0
Net assets
$412,681
Revenue
$5,697
Expenses
$49,925
Net income
-$44,228
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
2022Detailed filing. Detailed filing data is available for this year.$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