Civic Intelligence

Seven Ponds Reserve Fund

990 • Fiscal year 2017 • EIN 38-6472866

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$354,153

Up $20,100 (+6.0%) from 2016

Net Assets

Up

$354,153

Up $20,100 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$29,368

Up $17,243 (+142%) from 2016

Expenses

Up

$29,326

Up $11,396 (+64%) from 2016

Net Income

Up

$42

Up $5,847 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2013: $344,223Liabilities 2013: $0Net Assets 2013: $344,2232013Assets 2014: $347,293Liabilities 2014: $0Net Assets 2014: $347,2932014Assets 2015: $321,173Liabilities 2015: $0Net Assets 2015: $321,1732015Assets 2016: $334,053Liabilities 2016: $0Net Assets 2016: $334,0532016Assets 2017: $354,153Liabilities 2017: $0Net Assets 2017: $354,1532017Assets 2018: $313,717Liabilities 2018: $0Net Assets 2018: $313,7172018Assets 2019: $356,547Liabilities 2019: $0Net Assets 2019: $356,5472019Assets 2020: $370,269Liabilities 2020: $0Net Assets 2020: $370,2692020Assets 2022: $330,386Liabilities 2022: $0Net Assets 2022: $330,3862022Assets 2023: $356,621Liabilities 2023: $0Net Assets 2023: $356,6212023Assets 2024: $388,615Liabilities 2024: $0Net Assets 2024: $388,6152024

Highlighted filing

2017

Assets$354,153
Liabilities$0
Net Assets$354,153
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2013: $22,019Expenses 2013: $17,742Net Income 2013: $4,2772013Revenue 2014: $24,339Expenses 2014: $19,210Net Income 2014: $5,1292014Revenue 2015: $14,151Expenses 2015: $19,312Net Income 2015: -$5,1612015Revenue 2016: $12,125Expenses 2016: $17,930Net Income 2016: -$5,8052016Revenue 2017: $29,368Expenses 2017: $29,326Net Income 2017: $422017Revenue 2018: $24,206Expenses 2018: $18,718Net Income 2018: $5,4882018Revenue 2019: $12,767Expenses 2019: $18,621Net Income 2019: -$5,8542019Revenue 2020: $9,132Expenses 2020: $19,025Net Income 2020: -$9,8932020Revenue 2022: $0Expenses 2022: $18,383Net Income 2022: -$18,3832022Revenue 2023: $12,000Expenses 2023: $20,990Net Income 2023: -$8,9902023Revenue 2024: $16,013Expenses 2024: $21,046Net Income 2024: -$5,0332024

Highlighted filing

2017

Revenue$29,368
Expenses$29,326
Net Income$42
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
$97,270
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 eduction, service as a community resource and responsible stewardship of seven ponds and adjacent lands. This trust was established to provide a managed, temporary investment option for donations and other funds received by the seven ponds nature center operating entity. In conjunction with the seven ponds endowment 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$333,399$352,318▲ $18,919
Savings and Temporary Cash Investments$654$1,835▲ $1,181
Total Assets$334,053$354,153▲ $20,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,053$354,153▲ $20,100
Total Net Assets Fund Balance$334,053$354,153▲ $20,100
Total Liabilities and Net Assets / Fund Balance$334,053$354,153▲ $20,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,368
Other Revenue
$0
Change in Net Assets
$42
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,326
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$26,537--$26,537
Fees for Service Investment Mgmnt Fees-$2,789-$2,789
Total Functional Expenses$26,537$2,789$0$29,326
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 15A

“Executive director compensated through seven ponds nature center.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seven Ponds Reserve Fund
EIN
38-6472866
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 eduction, service as a community resource and responsible stewardship of seven ponds and adjacent lands. This trust was established to provide a managed, temporary investment option for donations and other funds received by the seven ponds nature center operating entity. In conjunction with the seven ponds endowment 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 EDUCTION, SERVICE AS A COMMUNITY RESOURCE AND RESPONSIBLE STEWARDSHIP OF SEVEN PONDS AND ADJACENT LANDS. THIS TRUST WAS ESTABLISHED TO PROVIDE A MANAGED, TEMPORARY INVESTMENT OPTION FOR DONATIONS AND OTHER FUNDS RECEIVED BY THE SEVEN PONDS NATURE CENTER OPERATING ENTITY. IN CONJUNCTION WITH THE SEVEN PONDS ENDOWMENT 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/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATED THROUGH SEVEN PONDS NATURE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13854 CRAWFORD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DRYDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DRYDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026537
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO VALUE ASSIGNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEVEN PONDS NATURE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEVEN PONDS NATURE CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334053
IRS990/TotalAssetsEOYAmt0354153
IRS990/TotalAssetsGrp/BOYAmt0334053
IRS990/TotalAssetsGrp/EOYAmt0354153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026537
IRS990/TotalFunctionalExpensesGrp/TotalAmt029326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354153
IRS990/TotalProgramServiceExpensesAmt026537
IRS990/TotalRevenueGrp/ExclusionAmt010121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354153
IRS990/TotReportableCompRltdOrgAmt030646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03854 CRAWFORD RD
IRS990/USAddress/CityNm0DRYDEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEVENPONDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107963200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PONDS RESERVE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0386472866
ReturnHeader/Filer/PhoneNum08107963200
ReturnHeader/Filer/USAddress/AddressLine1Txt03854 CRAWFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DRYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
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

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Filings

Displayed year

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

Open filing
Assets
$354,153
Liabilities
$0
Net assets
$354,153
Revenue
$29,368
Expenses
$29,326
Net income
$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.16$0.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.12$0.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.09$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.13$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.12$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.14$0.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.24$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.22$0.18$0.04