Civic Intelligence

The Dahlem Conservancy Endowment

990 • Fiscal year 2012 • EIN 36-4611472

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

7117 S Jackson Road49201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$360,991

Up $32,235 (+9.8%) from 2011

Net Assets

Up

$360,991

Up $32,235 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,755

Up $28,765 (+111%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,131Liabilities 2010: $0Net Assets 2010: $292,1312010Assets 2011: $328,756Liabilities 2011: $0Net Assets 2011: $328,7562011Assets 2012: $360,991Liabilities 2012: $0Net Assets 2012: $360,9912012Assets 2013: $467,395Liabilities 2013: $0Net Assets 2013: $467,3952013Assets 2014: $418,184Liabilities 2014: $0Net Assets 2014: $418,1842014Assets 2015: $501,447Liabilities 2015: $0Net Assets 2015: $501,4472015Assets 2016: $527,026Liabilities 2016: $0Net Assets 2016: $527,0262016Assets 2017: $612,245Liabilities 2017: $0Net Assets 2017: $612,2452017Assets 2018: $617,555Liabilities 2018: $0Net Assets 2018: $617,5552018Assets 2019: $783,751Liabilities 2019: $0Net Assets 2019: $783,7512019Assets 2020: $927,665Liabilities 2020: $0Net Assets 2020: $927,6652020Assets 2021: $1,478,710Liabilities 2021: $400,082Net Assets 2021: $1,078,6282021Assets 2022: $1,417,327Liabilities 2022: $600,082Net Assets 2022: $817,2452022Assets 2023: $1,410,458Liabilities 2023: $401,002Net Assets 2023: $1,009,4562023Assets 2024: $1,568,227Liabilities 2024: $405,919Net Assets 2024: $1,162,3082024

Highlighted filing

2012

Assets$360,991
Liabilities$0
Net Assets$360,991

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $49,3492010Expenses 2011: $25,9902011Expenses 2012: $54,7552012Revenue 2013: $118,064Expenses 2013: $65,625Net Income 2013: $52,4392013Revenue 2014: $51,732Expenses 2014: $108,610Net Income 2014: -$56,8782014Revenue 2015: $148,722Expenses 2015: $35,836Net Income 2015: $112,8862015Revenue 2016: $54,386Expenses 2016: $47,628Net Income 2016: $6,7582016Revenue 2017: $178,818Expenses 2017: $124,968Net Income 2017: $53,8502017Revenue 2018: $255,919Expenses 2018: $21,174Net Income 2018: $234,7452018Revenue 2019: $174,221Expenses 2019: $102,923Net Income 2019: $71,2982019Revenue 2020: $101,548Expenses 2020: $89,334Net Income 2020: $12,2142020Revenue 2021: $64,307Expenses 2021: $50,464Net Income 2021: $13,8432021Revenue 2022: $6,643Expenses 2022: $9,111Net Income 2022: -$2,4682022Revenue 2023: $5,883Expenses 2023: $9,036Net Income 2023: -$3,1532023Revenue 2024: $67,921Expenses 2024: $8,294Net Income 2024: $59,6272024

Highlighted filing

2012

Revenue-
Expenses$54,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$128,354
Mission and Program Overview

Mission

Organized for charitable, educational, and scientific purposes including for such purposes, the making of distribbutions to organizations that qualify as exempt organizations under section 501(c)(3) of the irs code.

Filing and Contact Details

Filer

EIN
36-4611472
Raw XML Appendix282 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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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY0360991
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn05054
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018290
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02202
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IRS990/ReconcilationRevenueExpenses013124
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrganizations040000
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts052520
IRS990ScheduleA/SupportedOrgInformation/Amount052520
IRS990ScheduleA/SupportedOrgInformation/EIN0412155768
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DAHLEM CONSERVANCY
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACT IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364611472
ReturnHeader/Filer/Name/BusinessNameLine10THE DAHLEM CONSERVANCY ENDOWMENT
ReturnHeader/Filer/NameControl0DAHL
ReturnHeader/Filer/Phone05177823453
ReturnHeader/Filer/USAddress/AddressLine107117 S JACKSON ROAD
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KENNETH A WALZ
ReturnHeader/Officer/Phone05177823453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102017 FOURTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049203
ReturnHeader/Preparer/Name0JAMES A PARKER
ReturnHeader/Preparer/Phone05177871400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:42:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.16$0.07$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.82$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits