Civic Intelligence

Cloud Nine Foundation

990PF • Fiscal year 2024 • EIN 94-3371225

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$383,473

Down $6,759 (-1.7%) from 2023

Net Assets

Down

$383,473

Down $6,759 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$21,511

Down $590 (-2.7%) from 2023

Expenses

Down

$28,270

Down $16,280 (-37%) from 2023

Net Income

Up

-$6,759

Up $15,690 (+70%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$383,473
Liabilities$0
Net Assets$383,473

Operations Trend

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

2024

Revenue$21,511
Expenses$28,270
Net Income-$6,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers

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
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
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/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/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/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY INSIGHT MEDITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO ALLIANCE OF BLACK SCHOOL EDUCATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0553 PATCHETT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 27577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194127
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt018613
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019008
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019008
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130502
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072757
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141623
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1245
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02025-05-06T10:19:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$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