Civic Intelligence

Dudley Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1409967

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$978,504

Up $48,586 (+5.2%) from 2020

Net Assets

Up

$958,155

Up $35,161 (+3.8%) from 2020

Liabilities

Up

$20,349

Up $13,425 (+194%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Down

$82,043

Down $9,746 (-11%) from 2020

Expenses

Up

$46,882

Up $5,470 (+13%) from 2020

Net Income

Down

$35,161

Down $15,216 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$978,504
Liabilities$20,349
Net Assets$958,155
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$82,043
Expenses$46,882
Net Income$35,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$127,818
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$872,380$891,294▲ $18,914
Savings and Temporary Cash Investments$55,632$80,496▲ $24,864
Cash and Non-Interest-Bearing Accounts$1,906$6,714▲ $4,808
Total Assets$929,918$978,504▲ $48,586
Liabilities
Other Liabilities$6,924$20,349▲ $13,425
Total Liabilities$6,924$20,349▲ $13,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,994$958,155▲ $35,161
Total Net Assets Fund Balance$922,994$958,155▲ $35,161
Total Liabilities and Net Assets / Fund Balance$929,918$978,504▲ $48,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,294-$891,294
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William BlackPresident
Donald HomerDirector
Doug WilliamsonDirector
James PowersDirector
Kendrick NorrisDirector
Laurie CarawayDirector
Maria TrumplerDirector
Oliver ScrantonDirector
Raymond GuimontDirector
Thomas LeddyDirector
Dotty CramptonSecretary
Susan TorreTreasurer
Janet DudleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,893
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$18,120
All Other Contributions
$56,877
Change in Net Assets
$35,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,882
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
Fees for Services Management$14,589$4,863-$19,452
Insurance$6,498$6,498-$12,996
Fees for Services Legal-$3,500-$3,500
Occupancy-$2,121-$2,121
Office Expenses-$1,691-$1,691
Fees for Services Accounting-$975-$975
Other Expenses$2,384$626-$626
Total Functional Expenses$23,471$23,411$0$46,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,130
Fundraising Direct Expenses$17,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Public$25,130$25,130$17,941$7,189
Total Events$25,130$25,130$17,941$7,189
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$20,345
Sales Tax Payable$4
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
William Black
Title
President
Phone
2034570770
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Black
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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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
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02351 DURHAM ROAD
IRS990/USAddress/CityNm0GUILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006437
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.DUDLEYFARM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034570770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M CADWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T09:30:56-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,504
Liabilities
$20,349
Net assets
$958,155
Revenue
$82,043
Expenses
$46,882
Net income
$35,161
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits