Civic Intelligence

Cloud Nine Foundation

990PF • Fiscal year 2023 • EIN 94-3371225

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$390,232

Down $22,449 (-5.4%) from 2022

Net Assets

Down

$390,232

Down $22,449 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$22,101

Up $16,404 (+288%) from 2022

Expenses

Down

$44,550

Down $5,375 (-11%) from 2022

Net Income

Up

-$22,449

Up $21,779 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$390,232
Liabilities$0
Net Assets$390,232
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$22,101
Expenses$44,550
Net Income-$22,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-29
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 Appendix336 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
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ReturnHeader/ReturnTs02024-05-03T15:46:12-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,232
Liabilities
$0
Net assets
$390,232
Revenue
$22,101
Expenses
$44,550
Net income
-$22,449
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
2023Detailed filing. Detailed filing data is available for this year.$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