Civic Intelligence

Seven Ponds Endowment Fund

990 • Fiscal year 2017 • EIN 38-6149820

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SEVENPONDS.ORG
3854 Crawford RoadDryden, MI 48428

(810) 796-3200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,646

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,348,470

Up $123,894 (+5.6%) from 2016

Net Assets

Up

$2,348,470

Up $123,894 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$142,770

Up $62,698 (+78%) from 2016

Expenses

Up

$123,723

Up $3,739 (+3.1%) from 2016

Net Income

Up

$19,047

Up $58,959 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,098,268Liabilities 2012: $0Net Assets 2012: $2,098,2682012Assets 2013: $2,272,615Liabilities 2013: $0Net Assets 2013: $2,272,6152013Assets 2014: $2,306,191Liabilities 2014: $0Net Assets 2014: $2,306,1912014Assets 2015: $2,150,015Liabilities 2015: $0Net Assets 2015: $2,150,0152015Assets 2016: $2,224,576Liabilities 2016: $0Net Assets 2016: $2,224,5762016Assets 2017: $2,348,470Liabilities 2017: $0Net Assets 2017: $2,348,4702017Assets 2018: $2,091,638Liabilities 2018: $0Net Assets 2018: $2,091,6382018Assets 2019: $2,633,398Liabilities 2019: $0Net Assets 2019: $2,633,3982019Assets 2020: $2,712,412Liabilities 2020: $0Net Assets 2020: $2,712,4122020Assets 2022: $2,566,085Liabilities 2022: $0Net Assets 2022: $2,566,0852022Assets 2023: $2,535,933Liabilities 2023: $0Net Assets 2023: $2,535,9332023Assets 2024: $2,699,685Liabilities 2024: $0Net Assets 2024: $2,699,6852024

Highlighted filing

2017

Assets$2,348,470
Liabilities$0
Net Assets$2,348,470
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2012: $60,844Expenses 2012: $112,326Net Income 2012: -$51,4822012Revenue 2013: $146,612Expenses 2013: $117,731Net Income 2013: $28,8812013Revenue 2014: $174,662Expenses 2014: $126,179Net Income 2014: $48,4832014Revenue 2015: $102,266Expenses 2015: $128,342Net Income 2015: -$26,0762015Revenue 2016: $80,072Expenses 2016: $119,984Net Income 2016: -$39,9122016Revenue 2017: $142,770Expenses 2017: $123,723Net Income 2017: $19,0472017Revenue 2018: $157,642Expenses 2018: $124,314Net Income 2018: $33,3282018Revenue 2019: $353,747Expenses 2019: $123,871Net Income 2019: $229,8762019Revenue 2020: $56,738Expenses 2020: $130,391Net Income 2020: -$73,6532020Revenue 2022: $121,854Expenses 2022: $134,332Net Income 2022: -$12,4782022Revenue 2023: $94,998Expenses 2023: $154,358Net Income 2023: -$59,3602023Revenue 2024: $129,416Expenses 2024: $153,995Net Income 2024: -$24,5792024

Highlighted filing

2017

Revenue$142,770
Expenses$123,723
Net Income$19,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$477,188
Mission and Program Overview

Mission

This trust is an investment facility for seven ponds nature center, inc. (ein 38-2929924). This trust is directly related to that entity which provides an appreciation of the natural world and the development of an environmental ethic in the communities of southeast michigan through education, service as a community resource and responsible stewardship of seven ponds and adjacent lands. This trust was established to provide a managed investment option for donations and other funds received by the seven ponds nature center operating entity. In conjunction with the seven ponds reserve fund (an additional related entity) this trust provides stewardship of the operating entity's annual results and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,198,207$2,310,517▲ $112,310
Savings and Temporary Cash Investments$26,367$37,953▲ $11,586
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$2,224,576$2,348,470▲ $123,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,496,446-
Unrestricted Net Assets$1,372,552--
Permanently Rstr Net Assets$852,024$852,024→ $0
Total Net Assets Fund Balance$2,224,576$2,348,470▲ $123,894
Total Liabilities and Net Assets / Fund Balance$2,224,576$2,348,470▲ $123,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,224,365-▲ $248,276$105,714$2,348,470
2016$2,471,188$1,610▲ $192,935$423,510$2,224,365
2015$2,653,486$1,550▼ $36,195$126,055$2,471,188
2014$2,616,839$21,300▲ $160,904$124,260$2,653,486
2013$2,414,309$820▲ $337,182$114,680$2,616,839
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Daryl BernardExec Directo$30,646$30,646

Board Members and Trustees

NameTitle
Mary-sue WeberChair
Nancy BuckVice Chair
Joanna PeaseSecretary
Paul MessingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$142,770
Other Revenue
$0
Change in Net Assets
$19,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$105,266--$105,266
Fees for Service Investment Mgmnt Fees-$18,457-$18,457
Total Functional Expenses$105,266$18,457$0$123,723
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seven Ponds Endowment Fund
EIN
38-6149820
Phone
8107963200
Address
3854 CRAWFORD ROAD, DRYDEN, MI 48428

Signing Officer

Name
Daryl Bernard
Title
Exec Director
Phone
8107963200
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Bernard
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Jon a Nowinski CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This trust is an investment facility for seven ponds nature center, inc. (ein 38-2929924). This trust is directly related to that entity which provides an appreciation of the natural world and the development of an environmental ethic in the communities of southeast michigan through education, service as a community resource and responsible stewardship of seven ponds and adjacent lands. This trust was established to provide a managed investment option for donations and other funds received by the seven ponds nature center operating entity. In conjunction with the seven ponds reserve fund (an additional related entity) this trust provides stewardship of the operating entity's annual results and needs.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TRUST IS AN INVESTMENT FACILITY FOR SEVEN PONDS NATURE CENTER, INC. (EIN 38-2929924). THIS TRUST IS DIRECTLY RELATED TO THAT ENTITY WHICH PROVIDES AN APPRECIATION OF THE NATURAL WORLD AND THE DEVELOPMENT OF AN ENVIRONMENTAL ETHIC IN THE COMMUNITIES OF SOUTHEAST MICHIGAN THROUGH EDUCATION, SERVICE AS A COMMUNITY RESOURCE AND RESPONSIBLE STEWARDSHIP OF SEVEN PONDS AND ADJACENT LANDS. THIS TRUST WAS ESTABLISHED TO PROVIDE A MANAGED INVESTMENT OPTION FOR DONATIONS AND OTHER FUNDS RECEIVED BY THE SEVEN PONDS NATURE CENTER OPERATING ENTITY. IN CONJUNCTION WITH THE SEVEN PONDS RESERVE FUND (AN ADDITIONAL RELATED ENTITY) THIS TRUST PROVIDES STEWARDSHIP OF THE OPERATING ENTITY'S ANNUAL RESULTS AND NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFERS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO VALUE ASSIGNED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEVEN PONDS NATURE CENTER
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08107963200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/FilingSecurityInformation/IPTm012:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON A NOWINSKI CPA
ReturnHeader/ReturnTs02018-11-15T13:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,470
Liabilities
$0
Net assets
$2,348,470
Revenue
$142,770
Expenses
$123,723
Net income
$19,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.13$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.09$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.12$0.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.35$0.12$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.16$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.08$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.10$0.13$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.31$0.00$2.31$0.17$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.06$0.11$0.05