Civic Intelligence

Dudley Foundation Inc.

990 • Fiscal year 2019 • EIN 06-1409967

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.DUDLEYFARM.COM
2351 Durham RoadGuilford, CT 06437

(203) 457-0770

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$888,459

Up $27,013 (+3.1%) from 2018

Net Assets

Up

$872,617

Up $29,080 (+3.4%) from 2018

Liabilities

Down

$15,842

Down $2,067 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Down

$74,495

Down $11,388 (-13%) from 2018

Expenses

Up

$45,415

Up $2,455 (+5.7%) from 2018

Net Income

Down

$29,080

Down $13,843 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $606,922Liabilities 2011: $54,936Net Assets 2011: $551,9862011Assets 2012: $612,138Liabilities 2012: $43,951Net Assets 2012: $568,1872012Assets 2013: $621,998Liabilities 2013: $43,059Net Assets 2013: $578,9392013Assets 2014: $594,711Liabilities 2014: $39,642Net Assets 2014: $555,0692014Assets 2015: $670,871Liabilities 2015: $42,619Net Assets 2015: $628,2522015Assets 2016: $745,231Liabilities 2016: $31,447Net Assets 2016: $713,7842016Assets 2017: $833,146Liabilities 2017: $32,532Net Assets 2017: $800,6142017Assets 2018: $861,446Liabilities 2018: $17,909Net Assets 2018: $843,5372018Assets 2019: $888,459Liabilities 2019: $15,842Net Assets 2019: $872,6172019Assets 2020: $929,918Liabilities 2020: $6,924Net Assets 2020: $922,9942020Assets 2021: $978,504Liabilities 2021: $20,349Net Assets 2021: $958,1552021Assets 2022: $1,056,746Liabilities 2022: $13,099Net Assets 2022: $1,043,6472022Assets 2023: $1,149,131Liabilities 2023: $12,499Net Assets 2023: $1,136,6322023Assets 2024: $1,171,171Liabilities 2024: $12,249Net Assets 2024: $1,158,9222024

Highlighted filing

2019

Assets$888,459
Liabilities$15,842
Net Assets$872,617
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,284Expenses 2011: $15,981Net Income 2011: $9,3032011Revenue 2012: $31,687Expenses 2012: $15,486Net Income 2012: $16,2012012Revenue 2013: $27,829Expenses 2013: $17,077Net Income 2013: $10,7522013Revenue 2014: -$4,205Expenses 2014: $19,665Net Income 2014: -$23,8702014Revenue 2015: $96,813Expenses 2015: $23,641Net Income 2015: $73,1722015Revenue 2016: $120,808Expenses 2016: $35,276Net Income 2016: $85,5322016Revenue 2017: $126,441Expenses 2017: $39,611Net Income 2017: $86,8302017Revenue 2018: $85,883Expenses 2018: $42,960Net Income 2018: $42,9232018Revenue 2019: $74,495Expenses 2019: $45,415Net Income 2019: $29,0802019Revenue 2020: $91,789Expenses 2020: $41,412Net Income 2020: $50,3772020Revenue 2021: $82,043Expenses 2021: $46,882Net Income 2021: $35,1612021Revenue 2022: $203,318Expenses 2022: $116,106Net Income 2022: $87,2122022Revenue 2023: $142,777Expenses 2023: $86,429Net Income 2023: $56,3482023Revenue 2024: $80,083Expenses 2024: $93,280Net Income 2024: -$13,1972024

Highlighted filing

2019

Revenue$74,495
Expenses$45,415
Net Income$29,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$112,776
Mission and Program Overview

Mission

The dudley foundation operates the dudley farm which is a 19th-century farm located on ten acres in north guilford,ct. Activities at the farm center around the historic restora- tion of the land and buildings and its return as a working farm. These activities act as a focus for learning and illustrating life on a 19th-century farm and understanding its role historically and agriculturally and its place in the larger ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,726$863,549▲ $166,823
Savings and Temporary Cash Investments$152,447$17,622▼ $134,825
Cash and Non-Interest-Bearing Accounts$12,273$7,288▼ $4,985
Total Assets$861,446$888,459▲ $27,013
Liabilities
Other Liabilities$14,966$15,842▲ $876
Mortgage Notes Payable Secured by Investment Property$2,943--
Total Liabilities$17,909$15,842▼ $2,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,537$872,617▲ $29,080
Total Net Assets Fund Balance$843,537$872,617▲ $29,080
Total Liabilities and Net Assets / Fund Balance$861,446$888,459▲ $27,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,549-$863,549
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William BlackPresident
Donald HomerDirector
Doug WilliamsonDirector
James PowersDirector
Kendrick NorrisDirector
Laurie CarawayDirector
Oliver ScrantonDirector
Raymond GuimontDirector
Robert GuadagnoDirector
Thomas LeddyDirector
Jerri GuadagnoSecretary
Thomas CostTreasurer
Janet DudleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,261
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$31,124
All Other Contributions
$36,725
Change in Net Assets
$29,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,415
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,230$4,410-$17,640
Insurance$6,275$6,275-$12,550
Fees for Services Other$1,750$1,400$350$3,500
Office Expenses-$2,267-$2,267
Occupancy-$1,782-$1,782
Advertising-$1,017-$1,017
Fees for Services Accounting-$900-$900
Other Expenses$2,627$439-$439
Total Functional Expenses$23,882$21,183$350$45,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,755
Fundraising Direct Expenses$15,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Public$15,755$15,755$15,226$529
Total Events$15,755$15,755$15,226$529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,832
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990, and reports and significant/unusual items to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dudley Foundation Inc
EIN
06-1409967
Phone
2034570770
Address
2351 DURHAM ROAD, GUILFORD, CT 06437

Signing Officer

Name
Thomas Cost
Title
Treasurer
Phone
2034570770
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cost
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
Dennis M Cadwell CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dudley foundation operates the dudley farm which is a 19th-century farm located on ten acres in north guilford,ct. Activities at the farm center around the historic restora- tion of the land and buildings and its return as a working farm. These activities act as a focus for learning and illustrating life on a 19th-century farm and understanding its role historically and agriculturally and its place in the larger ecosystem.”

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IRS990/PYOtherRevenueAmt017434
IRS990/PYRevenuesLessExpensesAmt042923
IRS990/PYTotalExpensesAmt042960
IRS990/PYTotalRevenueAmt085883
IRS990/ReconcilationRevenueExpnssAmt029080
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426909
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146353
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863549
IRS990ScheduleD/TotalLiabilityAmt015842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS PUBLIC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DUDLEY FOUNDATION OPERATES THE DUDLEY FARM WHICH IS A 19TH-CENTURY FARM LOCATED ON TEN ACRES IN NORTH GUILFORD,CT. ACTIVITIES AT THE FARM CENTER AROUND THE HISTORIC RESTORA- TION OF THE LAND AND BUILDINGS AND ITS RETURN AS A WORKING FARM. THESE ACTIVITIES ACT AS A FOCUS FOR LEARNING AND ILLUSTRATING LIFE ON A 19TH-CENTURY FARM AND UNDERSTANDING ITS ROLE HISTORICALLY AND AGRICULTURALLY AND ITS PLACE IN THE LARGER ECOSYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990, AND REPORTS AND SIGNIFICANT/UNUSUAL ITEMS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0888459
IRS990/TotalAssetsGrp/BOYAmt0861446
IRS990/TotalAssetsGrp/EOYAmt0888459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023882
IRS990/TotalFunctionalExpensesGrp/TotalAmt045415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017909
IRS990/TotalLiabilitiesEOYAmt015842
IRS990/TotalLiabilitiesGrp/BOYAmt017909
IRS990/TotalLiabilitiesGrp/EOYAmt015842
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IRS990/TotalProgramServiceExpensesAmt023882
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074495
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02351 DURHAM RD
IRS990/USAddress/CityNm0GUILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006437
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DUDLEYFARM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034570770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUDLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0061409967
ReturnHeader/Filer/PhoneNum02034570770
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 DURHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0GUILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EF5DBF630D84C3378CCDDD17C339C9F40F515C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.62.192
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,459
Liabilities
$15,842
Net assets
$872,617
Revenue
$74,495
Expenses
$45,415
Net income
$29,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.14$0.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.20$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.07$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.09$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.13$0.04$0.09
2016Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$0.12$0.04$0.09
2015Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.10$0.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.04$0.56$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.03$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.03$0.02$0.01