Civic Intelligence

Clover Foundation Inc.

990 • Fiscal year 2021 • EIN 46-2427589

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profileclover-foundation.org
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$206,494

Down $14,363 (-6.5%) from 2020

Net Assets

Down

$206,185

Down $14,397 (-6.5%) from 2020

Liabilities

Up

$309

Up $34 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$109,085

Down $65,989 (-38%) from 2020

Expenses

Down

$123,482

Down $11,473 (-8.5%) from 2020

Net Income

Down

-$14,397

Down $54,516 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$206,494
Liabilities$309
Net Assets$206,185
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$109,085
Expenses$123,482
Net Income-$14,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$109,085
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.

Support of Uganda's disadvantaged children and orphans with provisions, educational books, clothing, health care and other services fostering childrens growth, self esteem and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,582$206,185▼ $14,397
Cash and Non-Interest-Bearing Accounts$138,729$124,325▼ $14,404
Savings and Temporary Cash Investments$82,128$82,169▲ $41
Total Assets$220,857$206,494▼ $14,363
Liabilities
Accounts Payable and Accrued Expenses$275$309▲ $34
Total Liabilities$275$309▲ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,582$206,185▼ $14,397
Total Liabilities and Net Assets / Fund Balance$220,857$206,494▼ $14,363
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wade CallisonPresident
Evely AbayaahVice President
Ann NiederpruemDirector
Diane MercerDirector
Edith LipinskiDirector
Gavin RobbDirector
John CarrollDirector
John R RobertsDirector
Lisa SajediDirector
Peter HiltonDirector
Phyllis StrimlingDirector
Hannah PolakoffClerk
James CitroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,044
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$109,044
Change in Net Assets
$-14,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,899
Other Expenses$10,583
Total Fundraising Expense$3,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$112,899--$112,899
All Other Expenses$0$6,529$3,404$9,933
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$112,899$7,179$3,404$123,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
James Citro
Title
Treasurer
Phone
9783872957
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Citro
Formed
2012
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The officers and board of directors all review Form 990”

Pt VI, Line 11B

“prior to filing the return.”

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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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IRS990/TotalLiabilitiesGrp/EOYAmt0309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 Candida Lane
IRS990/USAddress/CityNm0Acton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0https://clover-foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Citro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783872957
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparerFirmGrp/PreparerFirmEIN0042762591
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/ZIPCd001862
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J DiMatteo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T06:51:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Citro
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,494
Liabilities
$309
Net assets
$206,185
Revenue
$109,085
Expenses
$123,482
Net income
-$14,397
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