Civic Intelligence

Clover Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-3819691

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,405

Up $34,955 (+171%) from 2019

Net Assets

Up

$55,405

Up $34,955 (+171%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$50,055

Up $25,014 (+100%) from 2019

Expenses

Down

$15,100

Down $3,401 (-18%) from 2019

Net Income

Up

$34,955

Up $28,415 (+434%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$55,405
Liabilities$0
Net Assets$55,405

Operations Trend

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

2020

Revenue$50,055
Expenses$15,100
Net Income$34,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Lisa T Hoyt CPA a Professional Corp
Address
1081 BORDEN ROAD SUITE 105-E, ESCONDIDO, CA 92026-2162
Preparer
Lisa T Hoyt
Phone
7602332323
Raw XML Appendix241 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/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T HOYT
ReturnHeader/ReturnTs02021-03-09T10:04:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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