Civic Intelligence

Clover Fields Preservation Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-0818142

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile
C/O Dean Barr 50 S 6th St No 1500Minneapolis, MN 55402-1498

(612) 492-6440

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,547

Up $1,957 (+123%) from 2015

Net Assets

Up

$3,547

Up $2,206 (+165%) from 2015

Liabilities

Down

$0

Down $249 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$18,218

Up $11,079 (+155%) from 2015

Expenses

Up

$16,012

Up $12,143 (+314%) from 2015

Net Income

Down

$2,206

Down $1,064 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: -$1,124Liabilities 2011: $02011Assets 2012: $3,447Liabilities 2012: $0Net Assets 2012: $3,4472012Assets 2013: $2,394Liabilities 2013: $0Net Assets 2013: $2,3942013Assets 2014: -$1,680Liabilities 2014: $249Net Assets 2014: -$1,9292014Assets 2015: $1,590Liabilities 2015: $249Net Assets 2015: $1,3412015Assets 2016: $3,547Liabilities 2016: $0Net Assets 2016: $3,5472016Assets 2019: $6,147,716Liabilities 2019: $0Net Assets 2019: $6,147,7162019Assets 2020: $7,883,589Liabilities 2020: $0Net Assets 2020: $7,883,5892020Assets 2021: $10,552,332Liabilities 2021: $0Net Assets 2021: $10,552,3322021Assets 2022: $14,618,986Liabilities 2022: $0Net Assets 2022: $14,618,9862022Assets 2023: $5,546,415Liabilities 2023: $0Net Assets 2023: $5,546,4152023Assets 2024: $5,212,414Liabilities 2024: $0Net Assets 2024: $5,212,4142024

Highlighted filing

2016

Assets$3,547
Liabilities$0
Net Assets$3,547
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $10,000Expenses 2011: $6,425Net Income 2011: $3,5752011Expenses 2012: $5,4302012Revenue 2013: $1,698Expenses 2013: $2,751Net Income 2013: -$1,0532013Revenue 2014: $2,972Expenses 2014: $7,295Net Income 2014: -$4,3232014Revenue 2015: $7,139Expenses 2015: $3,869Net Income 2015: $3,2702015Revenue 2016: $18,218Expenses 2016: $16,012Net Income 2016: $2,2062016Revenue 2019: $4,650,449Expenses 2019: $2,730,890Net Income 2019: $1,919,5592019Revenue 2020: $6,170,217Expenses 2020: $4,445,826Net Income 2020: $1,724,3912020Revenue 2021: $5,740,196Expenses 2021: $3,056,344Net Income 2021: $2,683,8522021Revenue 2022: $2,122,966Expenses 2022: $947,061Net Income 2022: $1,175,9052022Revenue 2023: $2,213,879Expenses 2023: $884,467Net Income 2023: $1,329,4122023Revenue 2024: $281,638Expenses 2024: $671,135Net Income 2024: -$389,4972024

Highlighted filing

2016

Revenue$18,218
Expenses$16,012
Net Income$2,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J HEMSLEYPresident & Director-$0--
MATTHEW S HEMSLEYVP, Treasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Clover Fields Preservation
EIN
20-0818142
Phone
6124926440
Address
C/O DEAN BARR 50 S 6TH ST NO 1500, MINNEAPOLIS, MN 55402-1498

Signing Officer

Name
Stephen J Hemsley
Title
President & Director
Phone
6124926440
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Dean D Barr
Phone
6123402600
Raw XML Appendix302 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14620 MOORELAND AVENUE
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03970
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012342
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012189
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029540
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017351
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEPHEN J HEMSLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAYZATA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055391
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018218
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STEVENS PALMER LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CEMETERY RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RBC ANNUAL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0249
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CLOVER FIELDS CAPITAL LLC DUE TO BANK ERROR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J HEMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06124926440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOVER FIELDS PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0200818142
ReturnHeader/Filer/PhoneNum06124926440
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEAN BARR 50 S 6TH ST NO 1500
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554021498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2AEB2E99CB8C284634A7F756EE3244E165BBE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2AEB2E99CB8C284634A7F756EE3244E165BBE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.112.1.251
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410223337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY & WHITNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S 6TH ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123402600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN D BARR
ReturnHeader/ReturnTs02017-03-29T08:08:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547
Liabilities
$0
Net assets
$3,547
Revenue
$18,218
Expenses
$16,012
Net income
$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.28$0.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$2.21$0.88$1.33
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.12$0.95$1.18
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.74$3.06$2.68
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$6.17$4.45$1.72
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$4.65$2.73$1.92
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00