Civic Intelligence

The Dudley Foundation Inc

EIN 13-6128036 • 501(c)3 • New York, NY

Profile

The mission of the dudley foundation is to support the educational purposes and activities of auburn university located in auburn, alabama.

Att D Kimball 120 Broadway 32ndNew York, NY 10271

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$595,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 197.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,485,314

Down $189,299 (-5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,485,314

Down $189,299 (-5.2%) from 2024

Revenue

Down

$300,916

Down $43,670 (-13%) from 2024

Expenses

Up

$234,770

Up $17,171 (+7.9%) from 2024

Net Income

Down

$66,146

Down $60,841 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,942,689Liabilities 2012: $0Net Assets 2012: $2,942,6892012Assets 2013: $3,097,685Liabilities 2013: $5,792Net Assets 2013: $3,091,8932013Assets 2014: $3,462,460Liabilities 2014: $0Net Assets 2014: $3,462,4602014Assets 2015: $3,663,798Liabilities 2015: $0Net Assets 2015: $3,663,7982015Assets 2016: $3,484,592Liabilities 2016: $0Net Assets 2016: $3,484,5922016Assets 2017: $3,561,609Liabilities 2017: $0Net Assets 2017: $3,561,6092017Assets 2018: $3,469,807Liabilities 2018: $0Net Assets 2018: $3,469,8072018Assets 2019: $3,637,696Liabilities 2019: $0Net Assets 2019: $3,637,6962019Assets 2020: $3,108,478Liabilities 2020: $0Net Assets 2020: $3,108,4782020Assets 2021: $4,131,545Liabilities 2021: $0Net Assets 2021: $4,131,5452021Assets 2022: $3,621,740Liabilities 2022: $0Net Assets 2022: $3,621,7402022Assets 2023: $3,358,901Liabilities 2023: $0Net Assets 2023: $3,358,9012023Assets 2024: $3,674,613Liabilities 2024: $0Net Assets 2024: $3,674,6132024Assets 2025: $3,485,314Liabilities 2025: $0Net Assets 2025: $3,485,3142025

Highlighted filing

2025

Assets$3,485,314
Liabilities$0
Net Assets$3,485,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $128,294Expenses 2012: $172,087Net Income 2012: -$43,7932012Revenue 2013: $29,263Expenses 2013: $170,386Net Income 2013: -$141,1232013Revenue 2014: $248,543Expenses 2014: $186,187Net Income 2014: $62,3562014Revenue 2015: $410,138Expenses 2015: $196,921Net Income 2015: $213,2172015Revenue 2016: $183,520Expenses 2016: $207,930Net Income 2016: -$24,4102016Revenue 2017: $179,979Expenses 2017: $194,303Net Income 2017: -$14,3242017Revenue 2018: $101,967Expenses 2018: $213,829Net Income 2018: -$111,8622018Revenue 2019: $490,690Expenses 2019: $213,243Net Income 2019: $277,4472019Revenue 2020: $104,817Expenses 2020: $213,980Net Income 2020: -$109,1632020Revenue 2021: $229,903Expenses 2021: $203,076Net Income 2021: $26,8272021Revenue 2022: $472,221Expenses 2022: $222,003Net Income 2022: $250,2182022Revenue 2023: $179,144Expenses 2023: $221,777Net Income 2023: -$42,6332023Revenue 2024: $344,586Expenses 2024: $217,599Net Income 2024: $126,9872024Revenue 2025: $300,916Expenses 2025: $234,770Net Income 2025: $66,1462025

Highlighted filing

2025

Revenue$300,916
Expenses$234,770
Net Income$66,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.30$0.23$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.34$0.22$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.18$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.47$0.22$0.25
2021Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.23$0.20$0.03
2020Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.10$0.21$0.11
2019Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.49$0.21$0.28
2018Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.10$0.21$0.11
2017Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.18$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.41$0.20$0.21
2014Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$0.03$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.13$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$773,947
Mission and Program Overview

Mission

The mission of the dudley foundation is to support the educational purposes and activities of auburn university located in auburn, alabama.

The organization`s mission is to support the educational activites of auburn university located in auburn, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,674,613$3,485,314▼ $189,299
Investments in Publicly Traded Securities$3,654,083$3,456,737▼ $197,346
Savings and Temporary Cash Investments$20,530$28,577▲ $8,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,674,613$3,485,314▼ $189,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,674,613$3,485,314▼ $189,299
Total Liabilities and Net Assets / Fund Balance$3,674,613$3,485,314▼ $189,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelli D ShomakerDirector & President
J Dudley B KimballDirector and Secretary
Regena B IsbellDirector, VP & Treasurer
Shauna MonroeAssistant Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$300,747
Other Revenue
$169
Change in Net Assets
$66,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,176
Other Expenses$73,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,176--$161,176
Fees for Service Investment Mgmnt Fees$50,561--$50,561
Fees for Services Legal$18,375--$18,375
Fees for Services Accounting$3,150--$3,150
Fees for Services Other$499--$499
Other Expenses-$250-$250
Total Functional Expenses$233,761$1,009$0$234,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL115General Support$161,176
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization is a type i supporting organization. It is operated, supervised and controlled by auburn university, an exempt educational organization located in auburn, alabama. One of the three members of the organization is an officer of auburn university. She has the authority, on behalf of auburn university, to appoint a majority of the directos and officers.

Form 990, Part VI, Section A, Line 8B

The organization has no committees. All actions are taken by the board of directors and are documented in written minutes of meetings.

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

Copies of form 990 are distributed to each director for review before filing.

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

Copies of the conflict of interest policy are distributed to the directors and officers at the annual meeting of the organization and all directors and officers are asked to sign and submit a conflict of interest disclosure statement at that time. Conflicts of interest are unlikely to occur, since the organization has no paid employees, has no dealings with vendors or suppliers, does no fundraising, and makes grants only to auburn university.

Form 990, Part VI, Section B, Line 15

The organization pays no compensation and, accordingly, has no procedures for establising compensation. The compensation paid to the president of the organization is paid by auburn university and is approved by the board of trustees of auburn university.

Form 990, Part VI, Section C, Line 19

The organization generally does not make its governing documents, policies or other materials available to the public. Any request for these documents would be reviewed and acted upon by the board.

Filing and Contact Details

Filer

Filer Name
The Dudley Foundation Inc
EIN
13-6128036
Phone
2122383022
Address
ATT D KIMBALL 120 BROADWAY 32ND, NEW YORK, NY 10271

Signing Officer

Name
Regena B Isbell
Title
Vice President & Treasurer
Phone
2122383107
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli D Shomaker
Formed
1950
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Stacy Watts
Phone
2059794100
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION`S MISSION IS TO SUPPORT THE EDUCATIONAL ACTIVITES OF AUBURN UNIVERSITY LOCATED IN AUBURN, ALABAMA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGENA B ISBELL VICE PRESIDENT & TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03348445231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 E GLENN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0368305743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0161176
IRS990/CYInvestmentIncomeAmt0300747
IRS990/CYOtherExpensesAmt073594
IRS990/CYOtherRevenueAmt0169
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DUDLEY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING AND BENEFITTING AUBURN UNIVERSITY, A TAX-EXEMPT EDUCATIONAL ORGANIZATION LOCATED IN AUBURN, ALABAMA. ALL GRANTS TO AUBURN UNIVERSITY ARE MADE IN CASH AND ARE MADE SOLEY FOR EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018375
IRS990/FeesForServicesLegalGrp/TotalAmt018375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499
IRS990/FeesForServicesOtherGrp/TotalAmt0499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt050561
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI D SHOMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1REGENA B ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2J DUDLEY B KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUNA MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0546701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0238127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0161176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0711158
IRS990/GrossReceiptsAmt0773947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03654083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03456737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DUDLEY FOUNDATION IS TO SUPPORT THE EDUCATIONAL PURPOSES AND ACTIVITIES OF AUBURN UNIVERSITY LOCATED IN AUBURN, ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03674613
IRS990/NetAssetsOrFundBalancesEOYAmt03485314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-255445
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN WITHHOLDING TAX
IRS990/OtherExpensesGrp/Desc1NEW YORK STATE FILING F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/TotalAmt0759
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI D SHOMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158903
IRS990/PYInvestmentIncomeAmt0344445
IRS990/PYOtherExpensesAmt058696
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03674613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03485314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028577
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/EIN0636000724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0161176
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0161176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0161176
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036849
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DUDLEY FOUNDATION, INC. MAKES GRANTS ONLY TO AUBURN UNIVERSITY. THE PRESIDENT OF DUDLEY FOUNDATION, INC. IS AN OFFICER OF AUBURN UNIVERSITY WHO MONITORS AND SUPERVISES THE ALLOCATION AND USE OF THE GRANTS MADE BY THE DUDLEY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1; PART V, LINE 2(1)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0546701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLI D SHOMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REGENA B ISBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0595524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188555
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS NO COMPENSATION AND, ACCORDINGLY, HAS NO PROCEDURES FOR ESTABLISING COMPENSATION. AUBURN UNIVERSITY, A RELATED ORGANIZATION, USES APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION. IT IS OPERATED, SUPERVISED AND CONTROLLED BY AUBURN UNIVERSITY, AN EXEMPT EDUCATIONAL ORGANIZATION LOCATED IN AUBURN, ALABAMA. ONE OF THE THREE MEMBERS OF THE ORGANIZATION IS AN OFFICER OF AUBURN UNIVERSITY. SHE HAS THE AUTHORITY, ON BEHALF OF AUBURN UNIVERSITY, TO APPOINT A MAJORITY OF THE DIRECTOS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES. ALL ACTIONS ARE TAKEN BY THE BOARD OF DIRECTORS AND ARE DOCUMENTED IN WRITTEN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO THE DIRECTORS AND OFFICERS AT THE ANNUAL MEETING OF THE ORGANIZATION AND ALL DIRECTORS AND OFFICERS ARE ASKED TO SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. CONFLICTS OF INTEREST ARE UNLIKELY TO OCCUR, SINCE THE ORGANIZATION HAS NO PAID EMPLOYEES, HAS NO DEALINGS WITH VENDORS OR SUPPLIERS, DOES NO FUNDRAISING, AND MAKES GRANTS ONLY TO AUBURN UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PAYS NO COMPENSATION AND, ACCORDINGLY, HAS NO PROCEDURES FOR ESTABLISING COMPENSATION. THE COMPENSATION PAID TO THE PRESIDENT OF THE ORGANIZATION IS PAID BY AUBURN UNIVERSITY AND IS APPROVED BY THE BOARD OF TRUSTEES OF AUBURN UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR OTHER MATERIALS AVAILABLE TO THE PUBLIC. ANY REQUEST FOR THESE DOCUMENTS WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636000724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC. 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036849
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03674613
IRS990/TotalAssetsEOYAmt03485314
IRS990/TotalAssetsGrp/BOYAmt03674613
IRS990/TotalAssetsGrp/EOYAmt03485314
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03674613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03485314
IRS990/TotalOtherCompensationAmt081712
IRS990/TotalProgramServiceExpensesAmt0233761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0300747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03674613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485314
IRS990/TotReportableCompRltdOrgAmt0701919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 E GLENN AVENUE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0368305743
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGENA B ISBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122383107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUDLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0136128036
ReturnHeader/Filer/PhoneNum02122383022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.