Civic Intelligence

The Dahlem Conservancy Endowment

990 • Fiscal year 2021 • EIN 36-4611472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,478,710

Up $551,045 (+59%) from 2020

Net Assets

Up

$1,078,628

Up $150,963 (+16%) from 2020

Liabilities

Up

$400,082

Up $400,082 from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$64,307

Down $37,241 (-37%) from 2020

Expenses

Down

$50,464

Down $38,870 (-44%) from 2020

Net Income

Up

$13,843

Up $1,629 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,478,710
Liabilities$400,082
Net Assets$1,078,628
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$64,307
Expenses$50,464
Net Income$13,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$115,572
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$927,665$1,478,710▲ $551,045
Total Assets$927,665$1,478,710▲ $551,045
Liabilities
Other Liabilities-$400,082-
Total Liabilities$0$400,082▲ $400,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,665$1,078,628▲ $150,963
Total Net Assets Fund Balance$927,665$1,078,628▲ $150,963
Total Liabilities and Net Assets / Fund Balance$927,665$1,478,710▲ $551,045
Compensation and Service Providers
Top Officer Pay39th 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
$61,071
Program Service Revenue
$0
Investment Income
$3,236
Other Revenue
$0
All Other Contributions
$61,071
Change in Net Assets
$13,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,748
Other Expenses$8,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,748--$41,748
Fees for Service Investment Mgmnt Fees-$8,326-$8,326
Fees for Services Other-$390-$390
Total Functional Expenses$41,748$8,716$0$50,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dahlem ConservancyJackson, MI3Operating Support$41,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - the Dahlem Conservancy$400,082
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 35% controlled entity
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
2022-11-04
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
6

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Raw XML Appendix323 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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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.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0400082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078628
IRS990/TotalProgramServiceExpensesAmt041748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064307
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478710
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177823453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAHLEM CONSERVANCY ENDOWMENT
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ReturnHeader/Filer/PhoneNum05177823453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02022-11-08T16:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,710
Liabilities
$400,082
Net assets
$1,078,628
Revenue
$64,307
Expenses
$50,464
Net income
$13,843
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