Civic Intelligence

Seven Ponds Endowment Fund

990 • Fiscal year 2020 • EIN 38-6149820

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2022

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,615

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,712,412

Up $79,014 (+3.0%) from 2019

Net Assets

Up

$2,712,412

Up $79,014 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$56,738

Down $297,009 (-84%) from 2019

Expenses

Up

$130,391

Up $6,520 (+5.3%) from 2019

Net Income

Down

-$73,653

Down $303,529 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,712,412
Liabilities$0
Net Assets$2,712,412
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$56,738
Expenses$130,391
Net Income-$73,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,692,115
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$2,317,078$2,666,774▲ $349,696
Savings and Temporary Cash Investments$316,320$45,638▼ $270,682
Total Assets$2,633,398$2,712,412▲ $79,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,502,276$1,502,276→ $0
Net Assets Without Donor Restrictions$1,131,122$1,210,136▲ $79,014
Total Net Assets Fund Balance$2,633,398$2,712,412▲ $79,014
Total Liabilities and Net Assets / Fund Balance$2,633,398$2,712,412▲ $79,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,633,398-▲ $209,404$120,229$2,712,411
2019$2,091,638$287,648▲ $386,983$105,714$2,633,398
2018$2,348,470-▼ $132,518$106,103$2,091,638
2017$2,224,365-▲ $248,276$105,714$2,348,470
2016$2,471,188$1,610▲ $192,935$423,510$2,224,365
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Daryl BernardExec Directo$34,615$34,615

Board Members and Trustees

NameTitle
Nancy BuckPresident
Paul MessingSecretary
Greg GossickTreasurer
Joanna PeaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,738
Other Revenue
$0
Change in Net Assets
$-73,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,391
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$120,229--$120,229
Fees for Service Investment Mgmnt Fees-$10,162-$10,162
Total Functional Expenses$120,229$10,162$0$130,391
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
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
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
2022-02-19
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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02348470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017858
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01610
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55400
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0S NATURE CENTER
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120229
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFERS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO VALUE ASSIGNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEVEN PONDS NATURE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEVEN PONDS NATURE CENTER
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02712412
IRS990/TotalAssetsGrp/BOYAmt02633398
IRS990/TotalAssetsGrp/EOYAmt02712412
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130391
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633398
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEVENPONDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0LATE FILING DUE TO ADMINISTRATIVE CHALLENGES RESULTING FROM COVID 19 PANDEMIC. WE REQUEST THAT LATE FILING PENALTIES BE REMOVED AS PANDEMIC QUALIFIES AS A REASONABLE CAUSE FOR LATE FILING.
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107963200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PONDS ENDOWMENT FUND
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ReturnHeader/Filer/EIN0386149820
ReturnHeader/Filer/PhoneNum08107963200
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ReturnHeader/Filer/USAddress/CityNm0DRYDEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON A NOWINSKI CPA
ReturnHeader/ReturnTs02022-03-02T16:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,712,412
Liabilities
$0
Net assets
$2,712,412
Revenue
$56,738
Expenses
$130,391
Net income
-$73,653
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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