Civic Intelligence

Clover Fields Preservation Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-0818142

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2023

Organization Profile
200 Washington Avenue North No 20Minneapolis, MN 55401

(952) 208-8623

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,883,589

Up $1,735,873 (+28%) from 2019

Net Assets

Up

$7,883,589

Up $1,735,873 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$6,170,217

Up $1,519,768 (+33%) from 2019

Expenses

Up

$4,445,826

Up $1,714,936 (+63%) from 2019

Net Income

Down

$1,724,391

Down $195,168 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$7,883,589
Liabilities$0
Net Assets$7,883,589
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$6,170,217
Expenses$4,445,826
Net Income$1,724,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J HEMSLEYPresident & Director-$0--
Filing and Contact Details

Filer

Filer Name
The Clover Fields Preservation
EIN
20-0818142
Phone
9522088623
Address
200 WASHINGTON AVENUE NORTH NO 20, MINNEAPOLIS, MN 55401

Signing Officer

Name
Stephen J Hemsley
Title
President and Director
Phone
9522088623
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
71 SOUTH WACKER DRIVE, CHICAGO, IL 60606
Preparer
Katherine Mccue
Phone
3123573950
Raw XML Appendix334 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04127818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05610880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc05,032 SHS OF UNITEDHEALTH GROUP
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0223811
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026051
IRS990PF/DistributableAmountGrp/TotalTaxAmt026051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt036346
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0JAMES H BARTON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0REMODELING AND RESTORATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1PROJECT MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0197760
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0197760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02559998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01731541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0915247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09114547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03895572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02559998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01731541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0915247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012189
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04093332
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03895572
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09117098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05221526
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN J HEMSLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAYZATA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055391
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04066560
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04066560
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES PAID FOR CHARITABLE PURPOSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14093332
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0212019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0212019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14093332
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011482
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0723
TaxesSchedule/TaxesDetail/Amt15752
TaxesSchedule/TaxesDetail/Amt2123000
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX - TALBOT COUNTY
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX - QUEEN ANNE'S COUNTY
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0723
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15752
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J HEMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522088623
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOVER FIELDS PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0200818142
ReturnHeader/Filer/PhoneNum09522088623
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WASHINGTON AVENUE NORTH NO 20
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 SOUTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123573950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE MCCUE
ReturnHeader/ReturnTs02023-01-25T19:07:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,883,589
Liabilities
$0
Net assets
$7,883,589
Revenue
$6,170,217
Expenses
$4,445,826
Net income
$1,724,391
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