Civic Intelligence

The Dahlem Conservancy Endowment

990 • Fiscal year 2018 • EIN 36-4611472

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$617,555

Up $5,310 (+0.9%) from 2017

Net Assets

Up

$617,555

Up $5,310 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$255,919

Up $77,101 (+43%) from 2017

Expenses

Down

$21,174

Down $103,794 (-83%) from 2017

Net Income

Up

$234,745

Up $180,895 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$617,555
Liabilities$0
Net Assets$617,555
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$255,919
Expenses$21,174
Net Income$234,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$824,315
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, inlcuding for to 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$596,148$595,122▼ $1,026
Savings and Temporary Cash Investments$16,029$22,431▲ $6,402
Cash and Non-Interest-Bearing Accounts$68$2▼ $66
Total Assets$612,245$617,555▲ $5,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,245$617,555▲ $5,310
Total Net Assets Fund Balance$612,245$617,555▲ $5,310
Total Liabilities and Net Assets / Fund Balance$612,245$617,555▲ $5,310
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth WalzPresident
Bob WrozekBoard Member
Justin PhelpsBoard Member
Tom DaveyBoard Member
Gary KrupaSecretary/tr
Steve PatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,864
Program Service Revenue
$0
Investment Income
$180,055
Other Revenue
$0
All Other Contributions
$40,864
Change in Net Assets
$234,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$39,308
Total Noncash Contributions2$39,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,295
Other Expenses$5,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,295--$15,295
Fees for Service Investment Mgmnt Fees-$5,561-$5,561
Fees for Services Other-$318-$318
Total Functional Expenses$15,295$5,879$0$21,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dahlem ConservancyJackson, MI3Operating Support$15,295
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 7A

“Members are nominated and then elected to board by existing members.”

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

“Board reviews copy of form 990 prior to filing return.”

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

“Any board member or employee found to be engaging in any type of activity 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 Walz
Title
President
Phone
5177823453
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walz
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2530 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Daniel T Brown
Phone
5177871400
Raw XML Appendix332 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAHLEM CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE DAHLEM CONSERVANCY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE NOMINATED AND THEN ELECTED TO BOARD BY EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COPY OF FORM 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACTIVITY IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617555
IRS990/TotalProgramServiceExpensesAmt015295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255919
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617555
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
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IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177823453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAHLEM CONSERVANCY ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAHL
ReturnHeader/Filer/EIN0364611472
ReturnHeader/Filer/PhoneNum05177823453
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS PUCKEY GRUEL & ROOF PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177871400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T BROWN
ReturnHeader/ReturnTs02019-11-01T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,555
Liabilities
$0
Net assets
$617,555
Revenue
$255,919
Expenses
$21,174
Net income
$234,745
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