Civic Intelligence

Seven Ponds Reserve Fund

990 • Fiscal year 2019 • EIN 38-6472866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,230

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 283.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$356,547

Up $42,830 (+14%) from 2018

Net Assets

Up

$356,547

Up $42,830 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$12,767

Down $11,439 (-47%) from 2018

Expenses

Down

$18,621

Down $97 (-0.5%) from 2018

Net Income

Down

-$5,854

Down $11,342 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$356,547
Liabilities$0
Net Assets$356,547
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$12,767
Expenses$18,621
Net Income-$5,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$134,296
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$307,320$352,045▲ $44,725
Savings and Temporary Cash Investments$6,400$4,502▼ $1,898
Cash and Non-Interest-Bearing Accounts$-3--
Total Assets$313,717$356,547▲ $42,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,717$356,547▲ $42,830
Total Net Assets Fund Balance$313,717$356,547▲ $42,830
Total Liabilities and Net Assets / Fund Balance$313,717$356,547▲ $42,830
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Daryl BernardExec Directo$36,230$36,230

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
$12,767
Other Revenue
$0
Change in Net Assets
$-5,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,621
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$15,878--$15,878
Fees for Service Investment Mgmnt Fees-$2,743-$2,743
Total Functional Expenses$15,878$2,743$0$18,621
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 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
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
2020-11-16
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/DirectControllingEntityName/BusinessNameLine1Txt1SEVEN POND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13854 CRAWFORD RD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DRYDEN
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015878
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0313717
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015878
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356547
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012767
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEVENPONDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107963200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PONDS RESERVE FUND
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ReturnHeader/Filer/EIN0386472866
ReturnHeader/Filer/PhoneNum08107963200
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ReturnHeader/Filer/USAddress/CityNm0DRYDEN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:21
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON A NOWINSKI CPA
ReturnHeader/ReturnTs02020-11-16T15:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,547
Liabilities
$0
Net assets
$356,547
Revenue
$12,767
Expenses
$18,621
Net income
-$5,854
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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