Civic Intelligence

Clover Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-3819691

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
149 Ben Burton CircleBogat, GA 30622

(706) 355-3178

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

96th percentile

77%

Higher net margin than 96% 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

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

100th percentile

29980%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,015

Up $2,319 (+63%) from 2015

Net Assets

Up

$6,015

Up $2,319 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$3,008

Up $2,998 (+29980%) from 2015

Expenses

Down

$689

Down $15,491 (-96%) from 2015

Net Income

Up

$2,319

Up $18,489 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,982Liabilities 2011: $02011Assets 2012: $26,829Liabilities 2012: $191Net Assets 2012: $26,6382012Assets 2013: $23,582Liabilities 2013: $0Net Assets 2013: $23,5822013Assets 2014: $19,866Liabilities 2014: $0Net Assets 2014: $19,8662014Assets 2015: $3,696Liabilities 2015: $0Net Assets 2015: $3,6962015Assets 2016: $6,015Liabilities 2016: $0Net Assets 2016: $6,0152016Assets 2017: $13,881Liabilities 2017: $0Net Assets 2017: $13,8812017Assets 2018: $13,910Liabilities 2018: $0Net Assets 2018: $13,9102018Assets 2019: $20,450Liabilities 2019: $0Net Assets 2019: $20,4502019Assets 2020: $55,405Liabilities 2020: $0Net Assets 2020: $55,4052020Assets 2021: $338,367Liabilities 2021: $0Net Assets 2021: $338,3672021Assets 2022: $297,431Liabilities 2022: $0Net Assets 2022: $297,4312022Assets 2023: $290,530Liabilities 2023: $0Net Assets 2023: $290,5302023Assets 2024: $311,886Liabilities 2024: $0Net Assets 2024: $311,8862024

Highlighted filing

2016

Assets$6,015
Liabilities$0
Net Assets$6,015
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $20,000Expenses 2011: $18Net Income 2011: $19,9822011Expenses 2012: $02012Revenue 2013: $5,000Expenses 2013: $8,056Net Income 2013: -$3,0562013Revenue 2014: $17Expenses 2014: $3,733Net Income 2014: -$3,7162014Revenue 2015: $10Expenses 2015: $16,180Net Income 2015: -$16,1702015Revenue 2016: $3,008Expenses 2016: $689Net Income 2016: $2,3192016Revenue 2017: $15,014Expenses 2017: $7,148Net Income 2017: $7,8662017Revenue 2018: $20,053Expenses 2018: $20,024Net Income 2018: $292018Revenue 2019: $25,041Expenses 2019: $18,501Net Income 2019: $6,5402019Revenue 2020: $50,055Expenses 2020: $15,100Net Income 2020: $34,9552020Revenue 2021: $300,093Expenses 2021: $17,131Net Income 2021: $282,9622021Revenue 2022: $4,773Expenses 2022: $45,709Net Income 2022: -$40,9362022Revenue 2023: $64,287Expenses 2023: $71,188Net Income 2023: -$6,9012023Revenue 2024: $190,130Expenses 2024: $168,774Net Income 2024: $21,3562024

Highlighted filing

2016

Revenue$3,008
Expenses$689
Net Income$2,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCOTTCEO-$0--
CINDY SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clover Foundation Inc
EIN
45-3819691
Phone
7063553178
Address
149 BEN BURTON CIRCLE, BOGAT, GA 30622

Signing Officer

Name
Robert Scott
Title
CEO
Phone
7063553178
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Lisa T Hoyt CPA a Professional Corp
Address
205 W 5TH AVE STE 103, ESCONDIDO, CA 92025
Preparer
Lisa T Hoyt
Phone
7602332323
Raw XML Appendix220 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T HOYT
ReturnHeader/ReturnTs02017-02-02T13:25:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,015
Liabilities
$0
Net assets
$6,015
Revenue
$3,008
Expenses
$689
Net income
$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.90$1.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.64$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.05$0.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.00$0.17$2.83
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20