Civic Intelligence

Duncaster Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1406263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

40 Loeffler RoadBloomfield, CT 06002

(860) 380-5011

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$222,391

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,315,703

Up $2,090,064 (+8.6%) from 2020

Net Assets

Up

$25,872,226

Up $2,188,214 (+9.2%) from 2020

Liabilities

Down

$443,477

Down $98,150 (-18%) from 2020

Revenue

Up

$1,953,542

Up $1,110,658 (+132%) from 2020

Expenses

Up

$1,291,221

Up $319,643 (+33%) from 2020

Net Income

Up

$662,321

Up $791,015 (+615%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,217,689Liabilities 2010: $1,029,609Net Assets 2010: $11,188,0802010Assets 2011: $11,539,514Liabilities 2011: $856,521Net Assets 2011: $10,682,9932011Assets 2012: $11,891,256Liabilities 2012: $549,040Net Assets 2012: $11,342,2162012Assets 2013: $13,406,525Liabilities 2013: $547,945Net Assets 2013: $12,858,5802013Assets 2014: $13,253,322Liabilities 2014: $492,736Net Assets 2014: $12,760,5862014Assets 2015: $12,701,368Liabilities 2015: $513,238Net Assets 2015: $12,188,1302015Assets 2016: $12,819,963Liabilities 2016: $495,411Net Assets 2016: $12,324,5522016Assets 2017: $19,091,032Liabilities 2017: $527,564Net Assets 2017: $18,563,4682017Assets 2018: $17,693,750Liabilities 2018: $413,060Net Assets 2018: $17,280,6902018Assets 2019: $21,889,147Liabilities 2019: $459,534Net Assets 2019: $21,429,6132019Assets 2020: $24,225,639Liabilities 2020: $541,627Net Assets 2020: $23,684,0122020Assets 2021: $26,315,703Liabilities 2021: $443,477Net Assets 2021: $25,872,2262021Assets 2022: $21,434,488Liabilities 2022: $473,176Net Assets 2022: $20,961,3122022Assets 2023: $23,728,498Liabilities 2023: $668,935Net Assets 2023: $23,059,5632023Assets 2024: $25,183,751Liabilities 2024: $1,065,102Net Assets 2024: $24,118,6492024

Highlighted filing

2021

Assets$26,315,703
Liabilities$443,477
Net Assets$25,872,226

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,271,5432010Expenses 2011: $749,7002011Expenses 2012: $584,2132012Revenue 2013: $1,014,083Expenses 2013: $732,474Net Income 2013: $281,6092013Revenue 2014: $877,700Expenses 2014: $825,116Net Income 2014: $52,5842014Revenue 2015: $2,477,355Expenses 2015: $794,636Net Income 2015: $1,682,7192015Revenue 2016: $580,690Expenses 2016: $795,778Net Income 2016: -$215,0882016Revenue 2017: $5,360,321Expenses 2017: $763,500Net Income 2017: $4,596,8212017Revenue 2018: $1,569,513Expenses 2018: $755,564Net Income 2018: $813,9492018Revenue 2019: $2,138,550Expenses 2019: $856,982Net Income 2019: $1,281,5682019Revenue 2020: $842,884Expenses 2020: $971,578Net Income 2020: -$128,6942020Revenue 2021: $1,953,542Expenses 2021: $1,291,221Net Income 2021: $662,3212021Revenue 2022: $1,113,918Expenses 2022: $1,105,335Net Income 2022: $8,5832022Revenue 2023: $578,022Expenses 2023: $1,183,144Net Income 2023: -$605,1222023Revenue 2024: $789,164Expenses 2024: $1,662,443Net Income 2024: -$873,2792024

Highlighted filing

2021

Revenue$1,953,542
Expenses$1,291,221
Net Income$662,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,081,294
Mission and Program Overview

Mission

The Duncaster Foundation, Inc. provides support to Duncaster, Inc. through the transfer of endowment income, for the general operations and purchase of supplies and equipment for the organization. Duncaster Inc. is also excempt under 501(c)(3).

Providing support to duncaster, inc. For the operations and purchase of supplies and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,708,708$24,711,326▲ $2,002,618
Land, Buildings, and Equipment, Net$1,398,748$1,398,748→ $0
Prepaid Expenses and Deferred Charges-$149,024-
Cash and Non-Interest-Bearing Accounts$93,184$31,606▼ $61,578
Pledges and Grants Receivable$24,999$24,999→ $0
Total Assets$24,225,639$26,315,703▲ $2,090,064
Liabilities
Grants Payable$529,055$443,477▼ $85,578
Accounts Payable and Accrued Expenses$12,572$0▼ $12,572
Total Liabilities$541,627$443,477▼ $98,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,226,601$13,356,242▲ $1,129,641
Net Assets Without Donor Restrictions$11,457,411$12,515,984▲ $1,058,573
Total Net Assets Fund Balance$23,684,012$25,872,226▲ $2,188,214
Total Liabilities and Net Assets / Fund Balance$24,225,639$26,315,703▲ $2,090,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,398,748-$1,398,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,684,013$775,263▲ $2,677,493$552,665$21,600,937
2020$21,429,612$387,133▲ $2,804,520$262,855$23,684,013
2019$17,280,691$1,683,064▲ $3,322,835$465,857$21,429,612
2018$18,563,468$597,815▼ $1,125,029$397,111$17,280,691
2017$12,324,552$4,988,449▲ $2,013,967$408,202$18,563,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy G DeanChair
Brian ClemowBoard Member
Dale RichterBoard Member
Dr Marie M SpiveyBoard Member
Frank BarrettBoard Member
Robert GoodeBoard Member
Thomas M WoodBoard Member
Kelly PapaExecutive Director
Herberrt HershensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,263
Program Service Revenue
$0
Investment Income
$1,178,279
Other Revenue
$0
All Other Contributions
$775,263
Change in Net Assets
$662,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,202
Salaries, Compensation, and Employee Benefits$74,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$634,674--$634,674
Other Expenses$159,045--$159,045
Other Salaries and Wages$74,019--$74,019
Fees for Service Investment Mgmnt Fees$26,678--$26,678
Office Expenses$3,185--$3,185
Total Functional Expenses$1,291,221$0$0$1,291,221
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian ClemowSee BelowSee BelowNo$32,126
James BettsSee BelowSee BelowNo$32,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return completed by independent auditor and reviewed by the audit committee and board of directors.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and trustees sign off annually on compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The use of comparability data and a new compensation philosophy is used to guide the process for determining compensation.

Form 990, Part VI, Section C, Line 18

Duncaster foundation inc provides the form 990 upon request.

Form 990, Part VI, Section C, Line 19

Duncaster foundation inc provides the form 990 upon request.

Filing and Contact Details

Filer

Filer Name
Duncaster Foundation Inc
EIN
06-1406263
Phone
8603805011
Address
40 LOEFFLER ROAD, BLOOMFIELD, CT 06002

Signing Officer

Name
Kelly Papa
Title
President/CEO
Phone
8603805011
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Papa
Formed
1984
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To benefit, assist and further the corporate purposes of duncaster, inc., a nonprofit nonstock connecticut corporation exempt from taxation under section 501(c)(3) of the irs code.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061051218
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0634674
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUNCASTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0634674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04348493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023684013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0775263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021600937
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0634674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02677493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0552665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021429612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0387133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023684013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0632670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0262855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017280691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01683064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021429612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0352771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03322835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0465857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018563468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0597815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017280691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1125029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0397111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012324552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04988449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018563468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0323229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02013967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0408202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01398748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01398748
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT, ASSIST AND FURTHER THE CORPORATE PURPOSES OF DUNCASTER, INC., A NONPROFIT NONSTOCK CONNECTICUT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE IRS CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY PAPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS APPROVED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS, AND WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1KELLY PAPA PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES BETTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRIAN CLEMOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES BETTS IS A FORMER MEMBER OF OUR BOARD OF DIRECTORS. HE WORKS FOR THE LAW FIRM SHIPMAN & GOODWIN WHICH IS ONE OF THE LEGAL COUNSELS FOR OUR RELATED ORGANIZATION, ALTHOUGH HE DOES NOT ACT AS OUR ATTORNEY.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1BRIAN CLEMOW IS A CURRENT MEMBER OF THE BOARD OF DIRECTORS AND THE BOARD OF OUR RELATED ORGANIZATION. HE WORKS FOR THE LAW FIRM SHIPMAN & GOODMAN WHICH IS ONE OF OUR LEGAL COUNSELS, ALTHOUGH HE DOES NOT ACT AS OUR ATTORNEY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN COMPLETED BY INDEPENDENT AUDITOR AND REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND TRUSTEES SIGN OFF ANNUALLY ON COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE USE OF COMPARABILITY DATA AND A NEW COMPENSATION PHILOSOPHY IS USED TO GUIDE THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUNCASTER FOUNDATION INC PROVIDES THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUNCASTER FOUNDATION INC PROVIDES THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUNCASTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061051218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE PLAN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 LOEFFLER ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.07$24.1$0.79$1.66$0.87
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.67$23.1$0.58$1.18$0.61
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.47$21.0$1.11$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.44$25.9$1.95$1.29$0.66
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.54$23.7$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.46$21.4$2.14$0.86$1.28
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.41$17.3$1.57$0.76$0.81
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.53$18.6$5.36$0.76$4.60
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.50$12.3$0.58$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.51$12.2$2.48$0.79$1.68
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.49$12.8$0.88$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.55$12.9$1.01$0.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.55$11.3$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.86$10.7$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.03$11.2$2.27
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