CLOVER FOUNDATION OF SANTA CLARA COUNTY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLOVER FOUNDATION OF SANTA CLARA COUNTY (EIN 94-2744667)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202231329349200608
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T18:40:22-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942744667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOVER FOUNDATION OF SANTA CLARA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLOV | BusinessNameControlTxt |
| Phone | 4082574745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2013 | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950152013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hans Toensfeldt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4082574745 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Email Address Change | Yes (X) | ProfileEmailAddressChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TheCloverFoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,140 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,180 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $13,958 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,776 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,182 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $35,364 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,179 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,071 | OtherExpensesTotalAmt |
| Total Expenses | $58,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,293 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,407 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,293 | BOYAmt |
| EOY | $77,407 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,293 | BOYAmt |
| EOY | $77,407 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,293 | BOYAmt |
| EOY | $77,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Support of Agricultural Youth in Santa Clara County, California. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Sponsorship of Junior Livestock Auction. Due to COVID the Fair had to use an Online Auction Service. Over 100 lots were auctioned off | $19,665 | $0 |
| College Scholarships to youths | $14,500 | $0 |
| Fair Awards to youth winners of multiple Divisions at County Fair. Over 100 youth winners. | $10,744 | $0 |
| No interest loans to assist youths raising Livestock to be judged and sold at the Fair. | $6,400 | $0 |
| Provide funds to help a local 4-H shared Ranch in response to a cougar attack that killed one goat. | $2,495 | $0 |
| Provide Travel expenses for 5 volunteer judges for the annual Junior Master Showmanship competition (Round Robin). | $375 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary Bartlett | ||||
| President | 4 | $0 | $0 | $0 |
| Vicky Bosworth | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Hans Toensfeldt | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Colleen Haggerty | ||||
| Director | 1 | $0 | $0 | $0 |
| Timothy Wood | ||||
| Director | 1 | $0 | $0 | $0 |
| Kathryn Green | ||||
| Director | 1 | $0 | $0 | $0 |
| Regina Matthews | ||||
| Director | 1 | $0 | $0 | $0 |
| Jason Matthews | ||||
| Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hans Toensfeldt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2013 | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950152013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082574745 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,180 | CurrentTaxYearAmt |
| Total | $185,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,182 | CurrentTaxYearAmt |
| Total | $139,119 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,362 | CurrentTaxYearAmt |
| Total | $324,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $324,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,364 | CurrentTaxYearAmt |
| Total | $324,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99984 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0.00016 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 1 | * Part I, Line 1 - Contributions, etc. : $26,180 $12,960 - Donations to support Fair Awards to Youths; administered by a committee $ 5,600 - Repayment of no-interest loans to assist youths raising livestock $ 1,225 - General public contributions $ 2,495 - donations to help with Cougar-proofing at shared Youth Farm $ 1,850 - Donations through sale of Heritage Hog at Jr. Livestock Auction during annual County Fair $ 1,370 - Junior Livestock Auction Thank You Cards $ 680 - Memory Book sales |
| Schedule A, Part I, Line 10 | * Part I, line 10 - Grants: $54,179 $19,665 - Support of Junior Livestock Auction $14,500 - College Scholarships - details in Schedule O $10,744 - Fair Awards - to youth winners of Divisions at County Fair $ 6,400 - no-interest loans to youths requesting assistance with raising of livestock $2,000 each: Kendall Driscoll & Kyleigh Chacon; $ 400 each: Nik Krause, Tejas Billa, Connor Gorman(x2), Kylie Gorman, Tiana Hernandez $ 2,495 - materials for Cougar proofing at shared Youth Farm $ 375 - Expenses for Junior Master Showmanship Judges |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Heritage Hog | Event1Nm |
| Gross Receipts Event1 | $8,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,068 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $729 | OtherDirectExpensesEvent1Amt |
| Event2 | Take-Home Dinner | Event2Nm |
| Gross Receipts Event2 | $6,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,890 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,047 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $15,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,958 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,182 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | 19,665 Support of Junior Livestock Auction 14,500 College Scholarships 10,744 Division Awards to youth winners at Fair 6400 No-interest Livestock Loans 2,495 Cougar-proofing of local shared 4-H Farm 375 Sponsorship of Junior Master Showmanship Judges |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Redesign WEB site;2245|Liability and Directors insurance;1413|Permits and fees;413^Total;4071^ |
| Form 990-EZ, Part III, Line (28-31) | $19,665 - Support of Junior Livestock Auction $14,500 - College Scholarships - details in Schedule O $10,744 - Fair Awards - to youth winners of Divisions at County Fair $ 6,400 - no-interest loans to youths requesting assistance with raising of livestock $2,000 each: Kendall Driscoll & Kyleigh Chacon; $ 400 each: Nik Krause, Tejas Billa, Connor Gorman(x2), Kylie Gorman, Tiana Hernandez $ 2,495 - materials for Cougar proofing at shared Youth Farm $ 375 - Expenses for Junior Master Showmanship Judges |