Civic Intelligence

The Dahlem Conservancy Endowment

990 • Fiscal year 2014 • EIN 36-4611472

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
7117 S Jackson RoadJackson, MI 49201

(517) 782-3453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$418,184

Down $49,211 (-11%) from 2013

Net Assets

Down

$418,184

Down $49,211 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$51,732

Down $66,332 (-56%) from 2013

Expenses

Up

$108,610

Up $42,985 (+66%) from 2013

Net Income

Down

-$56,878

Down $109,317 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$418,184
Liabilities$0
Net Assets$418,184
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$51,732
Expenses$108,610
Net Income-$56,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$105,791
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,608$406,485▲ $12,877
Cash and Non-Interest-Bearing Accounts$73,787$11,699▼ $62,088
Total Assets$467,395$418,184▼ $49,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$467,395--
Unrestricted Net Assets-$418,184-
Total Net Assets Fund Balance$467,395$418,184▼ $49,211
Total Liabilities and Net Assets / Fund Balance$467,395$418,184▼ $49,211
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth WalzPresident
Gary KrupaSect / Trea
Steven M PatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,892
Program Service Revenue
$0
Investment Income
$7,840
Other Revenue
$0
All Other Contributions
$43,892
Change in Net Assets
$-56,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,464
Other Expenses$4,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,464--$104,464
Fees for Service Investment Mgmnt Fees-$3,992-$3,992
Fees for Services Other-$154-$154
Total Functional Expenses$104,464$4,146$0$108,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dahlem ConservancyJackson, MI3Operating Support$104,464
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa prepares the form 990, and gives a preliminary copy to the board for review and approval, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dahlem Conservancy Endowment
EIN
36-4611472
Phone
5177823453
Address
7117 S JACKSON ROAD, JACKSON, MI 49201

Signing Officer

Name
Kenneth a Walz
Title
President
Phone
5177823453
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Walz
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2017 FOURTH ST, JACKSON, MI 49203
Preparer
James a Parker
Phone
5177871400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED 7,667”

Raw XML Appendix287 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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IRS990/FormationYr02007
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393608
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054059
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467395
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07667
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH A WALZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106708
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IRS990/PYGrantsAndSimilarPaidAmt062934
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IRS990/PYTotalExpensesAmt065625
IRS990/PYTotalRevenueAmt0118064
IRS990/ReconcilationRevenueExpnssAmt0-56878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104464
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DAHLEM CONSERVANCY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED 7,667
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0364611472
ReturnHeader/Filer/PhoneNum05177823453
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A PARKER
ReturnHeader/ReturnTs02015-11-12T14:10:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,184
Liabilities
$0
Net assets
$418,184
Revenue
$51,732
Expenses
$108,610
Net income
-$56,878
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