Civic Intelligence

Clover Foundation

990T • Fiscal year 2022 • EIN 74-2390003

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

420 Lexington Avenue Suite 300New York, NY 10170

(212) 297-6199

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $90,763,551Liabilities 2011: $1,1062011Assets 2012: $94,592,028Liabilities 2012: $02012Assets 2013: $100,489,371Liabilities 2013: $119,4082013Assets 2014: $102,552,040Liabilities 2014: $02014Assets 2015: $100,582,464Liabilities 2015: $654,4202015Assets 2019: $113,821,039Liabilities 2019: $11,0002019Assets 2020: $122,251,066Liabilities 2020: $309,785Net Assets 2020: $121,941,2812020Assets 2021: $128,972,474Liabilities 2021: $34,555Net Assets 2021: $128,937,9192021Assets 2022: $113,775,874Liabilities 2022: $6,000Net Assets 2022: $113,769,8742022Assets 2023: $121,827,512Liabilities 2023: $257,076Net Assets 2023: $121,570,4362023Assets 2024: $130,810,681Liabilities 2024: $0Net Assets 2024: $130,810,6812024

Latest loaded filing

2024

Assets$130,810,681
Liabilities$0
Net Assets$130,810,681

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,519,520Expenses 2011: $6,873,782Net Income 2011: -$2,354,2622011Revenue 2012: $3,245,791Expenses 2012: $939,629Net Income 2012: $2,306,1622012Revenue 2013: $8,756,391Expenses 2013: $1,061,696Net Income 2013: $7,694,6952013Revenue 2014: $2,408,760Expenses 2014: $1,276,712Net Income 2014: $1,132,0482014Revenue 2015: $940,128Expenses 2015: $2,669,787Net Income 2015: -$1,729,6592015Revenue 2019: $1,673,266Expenses 2019: $1,136,404Net Income 2019: $536,8622019Revenue 2020: $2,892,208Expenses 2020: $3,107,568Net Income 2020: -$215,3602020Revenue 2021: $9,791,573Expenses 2021: $5,227,647Net Income 2021: $4,563,9262021Revenue 2022: $5,789,753Expenses 2022: $5,272,935Net Income 2022: $516,8182022Revenue 2023: $2,233,706Expenses 2023: $3,765,136Net Income 2023: -$1,531,4302023Revenue 2024: $8,074,239Expenses 2024: $4,712,111Net Income 2024: $3,362,1282024

Latest loaded filing

2024

Revenue$8,074,239
Expenses$4,712,111
Net Income$3,362,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Clover Foundation
EIN
74-2390003
Phone
2122976199
Address
420 LEXINGTON AVENUE SUITE 300, NEW YORK, NY 10170

Signing Officer

Name
-
Title
Treasurer
Phone
2122976199
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
Raw XML Appendix65 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt09808
IRS4562/OtherDepreciationAmt0428484
IRS4562/TotalDepreciationAmt0428484
IRS990T/BalanceDueAmt00
IRS990T/BookValueAssetsEOYAmt0113775874
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
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ReturnHeader/Filer/PhoneNum02122976199
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:00:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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