Civic Intelligence

Dudley Foundation Inc.

990 • Fiscal year 2022 • EIN 06-1409967

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,056,746

Up $78,242 (+8.0%) from 2021

Net Assets

Up

$1,043,647

Up $85,492 (+8.9%) from 2021

Liabilities

Down

$13,099

Down $7,250 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$203,318

Up $121,275 (+148%) from 2021

Expenses

Up

$116,106

Up $69,224 (+148%) from 2021

Net Income

Up

$87,212

Up $52,051 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,056,746
Liabilities$13,099
Net Assets$1,043,647
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$203,318
Expenses$116,106
Net Income$87,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$579,773
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$891,294$583,086▼ $308,208
Investments in Publicly Traded Securities-$361,644-
Savings and Temporary Cash Investments$80,496$104,302▲ $23,806
Cash and Non-Interest-Bearing Accounts$6,714$7,714▲ $1,000
Total Assets$978,504$1,056,746▲ $78,242
Liabilities
Other Liabilities$20,349$13,099▼ $7,250
Total Liabilities$20,349$13,099▼ $7,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,155$1,043,647▲ $85,492
Total Net Assets Fund Balance$958,155$1,043,647▲ $85,492
Total Liabilities and Net Assets / Fund Balance$978,504$1,056,746▲ $78,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,086-$583,086
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William BlackPresident
Donald HomerDirector
Doug WilliamsonDirector
James PowersDirector
Kendrick NorrisDirector
Oliver ScrantonDirector
Raymond GuimontDirector
Thomas LeddyDirector
Dotty CramptonSecretary
Jerri GuadagnoSecretary
Susan TorreTreasurer
Maria TrumplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,287
Program Service Revenue
$0
Investment Income
$89,596
Other Revenue
$17,435
All Other Contributions
$86,257
Change in Net Assets
$87,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,106
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,236$1,500-$59,736
Fees for Services Management$16,047$5,349-$21,396
Insurance$6,612$6,613-$13,225
Occupancy$3,563$2,120-$5,683
Information Technology$5,474--$5,474
Office Expenses-$2,220-$2,220
Fees for Services Accounting-$975-$975
Other Expenses$1,651$709-$709
Fees for Service Investment Mgmnt Fees-$389-$389
Advertising--$340$340
Conferences and Meetings-$100-$100
Total Functional Expenses$91,583$24,183$340$116,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,110
Fundraising Direct Expenses$19,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Public$16,690$16,690$10,727$5,963
Farmers Market$6,420$6,420$8,340$-1,920
Total Events$23,110$23,110$19,067$4,043
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$13,099
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Black
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
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.”

Form 990, Part IX, Line 11G

“Various outside services 58,236 1,500 0”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
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IRS990/OtherExpensesGrp/TotalAmt2709
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IRS990/OtherLiabilitiesGrp/EOYAmt013099
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BLACK
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04070
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04070
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04963
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0603742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146353
IRS990ScheduleA/Total509Grp/TotalAmt0603742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627758
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583086
IRS990ScheduleD/TotalLiabilityAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS PUBLIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08340
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/ExplanationTxt3VARIOUS OUTSIDE SERVICES 58,236 1,500 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01056746
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IRS990/TotalContributionsAmt096287
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116106
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013099
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958155
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IRS990/TotalProgramServiceExpensesAmt091583
IRS990/TotalRevenueGrp/ExclusionAmt095559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203318
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02351 DURHAM ROAD
IRS990/USAddress/CityNm0GUILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006437
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DUDLEYFARM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,746
Liabilities
$13,099
Net assets
$1,043,647
Revenue
$203,318
Expenses
$116,106
Net income
$87,212
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits