Civic Intelligence

Clover Fields Preservation Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-0818142

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,590

Up $3,270 (+195%) from 2014

Net Assets

Up

$1,341

Up $3,270 (+170%) from 2014

Liabilities

Flat

$249

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$7,139

Up $4,167 (+140%) from 2014

Expenses

Down

$3,869

Down $3,426 (-47%) from 2014

Net Income

Up

$3,270

Up $7,593 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$1,590
Liabilities$249
Net Assets$1,341
Open 2015 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

2015

Revenue$7,139
Expenses$3,869
Net Income$3,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
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
2016-06-20
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 Appendix278 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAYZATA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055391
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07139
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CEMETERY RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RBC ANNUAL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0249
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CLOVER FIELDS CAPITAL LLC DUE TO BANK ERROR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0249
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J HEMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06124926440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
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/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/ReturnTs02016-08-08T15:36:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590
Liabilities
$249
Net assets
$1,341
Revenue
$7,139
Expenses
$3,869
Net income
$3,270
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