Civic Intelligence

Clover Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2427589

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
PO Box 91Concord, MA 01742

(978) 387-2957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,327

Down $105,948 (-64%) from 2017

Net Assets

$59,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$76,492

Down $96,868 (-56%) from 2017

Expenses

Up

$182,440

Up $131,759 (+260%) from 2017

Net Income

Down

-$105,948

Down $228,627 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $42,597Liabilities 2015: $02015Assets 2016: $42,597Liabilities 2016: $02016Assets 2017: $165,275Liabilities 2017: $02017Assets 2018: $59,327Net Assets 2018: $59,3272018Assets 2019: $180,413Liabilities 2019: $0Net Assets 2019: $180,4132019Assets 2020: $220,857Liabilities 2020: $275Net Assets 2020: $220,5822020Assets 2021: $206,494Liabilities 2021: $309Net Assets 2021: $206,1852021Assets 2022: $154,371Liabilities 2022: $1,051Net Assets 2022: $153,3202022Assets 2023: $68,455Liabilities 2023: $0Net Assets 2023: $68,4552023Assets 2024: $80,237Liabilities 2024: $0Net Assets 2024: $80,2372024

Highlighted filing

2018

Assets$59,327
Liabilities-
Net Assets$59,327
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $45,762Expenses 2015: $32,064Net Income 2015: $13,6982015Revenue 2016: $55,247Expenses 2016: $44,845Net Income 2016: $10,4022016Revenue 2017: $173,360Expenses 2017: $50,681Net Income 2017: $122,6792017Revenue 2018: $76,492Expenses 2018: $182,440Net Income 2018: -$105,9482018Revenue 2019: $213,351Expenses 2019: $92,265Net Income 2019: $121,0862019Revenue 2020: $175,074Expenses 2020: $134,955Net Income 2020: $40,1192020Revenue 2021: $109,085Expenses 2021: $123,482Net Income 2021: -$14,3972021Revenue 2022: $95,215Expenses 2022: $148,080Net Income 2022: -$52,8652022Revenue 2023: $112,284Expenses 2023: $197,149Net Income 2023: -$84,8652023Revenue 2024: $124,595Expenses 2024: $112,813Net Income 2024: $11,7822024

Highlighted filing

2018

Revenue$76,492
Expenses$182,440
Net Income-$105,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$76,492
Mission and Program Overview

Mission

The foundation was established to provide support and funding for a pre-school program in Uganda. Including teachers salaries, food for children, school supplies and facility operations.

Program Services

DescriptionGrantsExpenses
Funding of the pre-school program as described in Part III statement.$168,619$168,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MercerCo-PresidentPT$0--
John RobertsCo-President & TreasurerPT$0--
Sandra FolkTreasurerPT$0--
Wade CallisonDirectorPT$0--
Peter HiltonDirectorPT$0--
Hannah PolakoffDirectorPT$0--
Lisa SajediDirectorPT$0--
Phyllis StrimlingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clover Foundation Inc
EIN
46-2427589
Phone
9783872957
Address
PO Box 91, Concord, MA 01742

Signing Officer

Name
John Roberts
Title
Co-President & Treasurer
Phone
9783872957
Signed
2019-04-12

Preparer

Firm
Charles J DiMatteo JrCPA
Address
6 Ashdale Drive, North Billerica, MA 01862-1807
Preparer
Charles J DiMatteo Jr
Phone
9786675775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cash Grants to Clover UG; Grants; : , , , ; , 168619.”

Form 990EZ, Part I, Line 16

“Credit card fees 615.”

Form 990EZ, Part I, Line 16

“Taxes 736.”

Form 990EZ, Part I, Line 16

“Wire transfer fee 405.”

Form 990EZ, Part I, Line 16

“Fundraising fee 588.”

Form 990EZ, Part I, Line 16

“Hospitality 1359.”

Form 990EZ, Part I, Line 16

“Travel 1500.”

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Yona Carmichael
IRS990EZ/BooksInCareOfDetail/PhoneNum09785055355
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlisle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076441
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165275
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0168619
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059327
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Folk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wade Callison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hannah Polakoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Sajedi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phyllis Strimling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation was established to provide support and funding for a pre-school program in Uganda. Including teachers salaries, food for children, school supplies and facility operations.
IRS990EZ/PrintingPublicationsPostageAmt02422
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding of the pre-school program as described in Part III statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182440
IRS990EZ/TotalProgramServiceExpensesAmt0168619
IRS990EZ/TotalRevenueAmt076492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0408922
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408922
IRS990ScheduleA/TotalSupportAmt0409038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Grants to Clover UG; Grants; : , , , ; , 168619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card fees 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wire transfer fee 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising fee 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783872957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clover Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0462427589
ReturnHeader/Filer/PhoneNum09783872957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C893C784D843515033F904DBD16FFBFC70998EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C893C784D843515033F904DBD16FFBFC70998EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.169.134
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J DiMatteo JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Ashdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018621807
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J DiMatteo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T15:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,327
Liabilities
-
Net assets
$59,327
Revenue
$76,492
Expenses
$182,440
Net income
-$105,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.25$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$1.97$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.95$1.48$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.09$1.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.75$1.35$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.13$0.92$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.76$1.82$1.06
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.73$0.51$1.23
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.55$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.32$0.14