Civic Intelligence

Duck Pond Foundation

EIN 98-1517187 • 501(c)4 • Hamilton, BD

CO Ccsclarendon House2 Church StHamilton HM 11Bd

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$305,679,039

Up $65,786,440 (+27%) from 2023

Liabilities

Up

$57,550

Up $17,500 (+44%) from 2023

Net Assets

Up

$305,621,489

Up $65,768,940 (+27%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$46,994,411

Up $34,086,323 (+264%) from 2023

Expenses

Up

$2,852,212

Up $673,312 (+31%) from 2023

Net Income

Up

$44,142,199

Up $33,413,011 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400M$300M$200M$100M$0Assets 2020: $226,017,345Liabilities 2020: $0Net Assets 2020: $226,017,3452020Assets 2021: $247,603,276Liabilities 2021: $0Net Assets 2021: $247,603,2762021Assets 2022: $224,215,699Liabilities 2022: $0Net Assets 2022: $224,215,6992022Assets 2023: $239,892,599Liabilities 2023: $40,050Net Assets 2023: $239,852,5492023Assets 2024: $305,679,039Liabilities 2024: $57,550Net Assets 2024: $305,621,4892024

Highlighted filing

2024

Assets$305,679,039
Liabilities$57,550
Net Assets$305,621,489
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300M$200M$100M$0-$100MRevenue 2020: $218,287,835Expenses 2020: $1,077,204Net Income 2020: $217,210,6312020Revenue 2021: $17,175,939Expenses 2021: $2,301,094Net Income 2021: $14,874,8452021Revenue 2022: $2,200,504Expenses 2022: $2,285,657Net Income 2022: -$85,1532022Revenue 2023: $12,908,088Expenses 2023: $2,178,900Net Income 2023: $10,729,1882023Revenue 2024: $46,994,411Expenses 2024: $2,852,212Net Income 2024: $44,142,1992024

Highlighted filing

2024

Revenue$46,994,411
Expenses$2,852,212
Net Income$44,142,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,679,039
Liabilities
$57,550
Net assets
$305,621,489
Revenue
$46,994,411
Expenses
$2,852,212
Net income
$44,142,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$306$0.06$306$47.0$2.85$44.1
2023Detailed filing. Detailed filing data is available for this year.$240$0.04$240$12.9$2.18$10.7
2022Detailed filing. Detailed filing data is available for this year.$224$0.00$224$2.20$2.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$248$0.00$248$17.2$2.30$14.9
2020Detailed filing. Detailed filing data is available for this year.$226$0.00$226$218$1.08$217
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$46,994,411
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,852,549$305,621,489▲ $65,768,940
Investments in Publicly Traded Securities$98,649,760$154,733,735▲ $56,083,975
Savings and Temporary Cash Investments$107,976,417$87,374,721▼ $20,601,696
Investments Other Securities$33,090,585$63,339,881▲ $30,249,296
Cash and Non-Interest-Bearing Accounts$175,837$230,702▲ $54,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,892,599$305,679,039▲ $65,786,440
Liabilities
Accounts Payable and Accrued Expenses$40,050$57,550▲ $17,500
Total Liabilities$40,050$57,550▲ $17,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,852,549$305,621,489▲ $65,768,940
Total Liabilities and Net Assets / Fund Balance$239,892,599$305,679,039▲ $65,786,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$63,339,881--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a UrryChairman and Officer
Nathalie P UrryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,648,584
Program Service Revenue
$0
Investment Income
$10,063,840
Other Revenue
$-1,718,013
All Other Contributions
$38,648,584
Change in Net Assets
$44,142,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$19,626,288Fair Market Value
Total Noncash Contributions1$19,626,288-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Other Expenses$352,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Fees for Service Investment Mgmnt Fees-$212,925-$212,925
Fees for Services Accounting-$57,550-$57,550
Other Expenses-$16,332-$16,332
Fees for Services Legal-$11,720-$11,720
Total Functional Expenses$2,500,000$352,212$0$2,852,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Renaissance Charitable FoundationIndianapolis, IN-Support Education and Educational Programs.$2,500,000

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaAdministrating-1--
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
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 2

“James a. Urry is the father of nathalie p. Urry”

Form 990, Part VI, Section A, Line 6

“The organization has members who serve as directors.”

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

“Organization board members have the authority to appoint members to the governing body.”

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

“The 990 was presented to the governing body. It was discussed and further clarification was given by reading relevant instructions to the member of the governing body. Sufficient time was given to raise and respond to any questions or concerns.”

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

“The directors of duck pond foundation have weekly meetings to discuss gifts, and investments and other operational issues including any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statement are available to the public through the 990 form. This is available from any number of web sites that focus on providing non-profit information. Its governing documents are available to the extent required by bermuda law.”

Filing and Contact Details

Filer

Filer Name
Duck Pond Foundation
EIN
98-1517187
Phone
4412787940
Address
BD

Signing Officer

Name
James a Urry
Title
Chairman
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Urry
Formed
2019
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
William T Mccallum CPA Pc
Address
14 YANKEE HILL RD, WESTPORT, CT 06880-6529
Preparer
W T Mccallum CPA
Phone
2126446464
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 - Organizations Mission or Significant Activities

“The objects for which the company is formed and incorporated are to operate exclusively for religious, charitable, scientific, literary or educational purposes including the encouragement of art, and all of the assets, income and profits of the company shall be applied soley for those objects.”

Form 990, Part III, Line 1 - Organization Mission

“The objects for which the company is formed and incorporated are to operate exclusively for religious, charitable, scientific, literary or educational purposes including the encouragement of art, and all of the assets, income and profits of the company shall be applied soley for those objects.”

Raw XML Appendix332 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01719517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt02500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
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IRS990/GrantsToIndividualsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033090585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063339881
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098649760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154733735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileCountryCd0BD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021626741
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DUCK POND FOUNDATION , A 501(C)(4) ORGANIZED UNDER THE LWAS OF BERMUDA HOLDS OWNERSHIP INTEREST IN FOREIGN PARTNERSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV QUESTION 5
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION AND EDUCATIONAL PROGRAMS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0352129262
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RENAISSANCE CHARITABLE FOUNDATION MAINTAINS RECORDS ON OUR BEHALF AND HAS ROBUST COMPLIANCE SYSTEMS WHICH WE RELY ON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES A. URRY IS THE FATHER OF NATHALIE P. URRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BOARD MEMBERS HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PRESENTED TO THE GOVERNING BODY. IT WAS DISCUSSED AND FURTHER CLARIFICATION WAS GIVEN BY READING RELEVANT INSTRUCTIONS TO THE MEMBER OF THE GOVERNING BODY. SUFFICIENT TIME WAS GIVEN TO RAISE AND RESPOND TO ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS OF DUCK POND FOUNDATION HAVE WEEKLY MEETINGS TO DISCUSS GIFTS, AND INVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 FORM. THIS IS AVAILABLE FROM ANY NUMBER OF WEB SITES THAT FOCUS ON PROVIDING NON-PROFIT INFORMATION. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE EXTENT REQUIRED BY BERMUDA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLEY FOR THOSE OBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLEY FOR THOSE OBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART 1, LINE 1 - ORGANIZATIONS MISSION OR SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239892599
IRS990/TotalAssetsEOYAmt0305679039
IRS990/TotalAssetsGrp/BOYAmt0239892599
IRS990/TotalAssetsGrp/EOYAmt0305679039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038648584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02852212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040050
IRS990/TotalLiabilitiesEOYAmt057550
IRS990/TotalLiabilitiesGrp/BOYAmt040050
IRS990/TotalLiabilitiesGrp/EOYAmt057550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239852549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305621489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08345827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046994411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239892599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305679039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 242
IRS990/USAddress/CityNm0LOCUST VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011560
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04412787940
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A URRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK POND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0981517187
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0CO CCSCLARENDON HOUSE2 CHURCH ST
ReturnHeader/Filer/ForeignAddress/CityNm0HAMILTON
ReturnHeader/Filer/ForeignAddress/CountryCd0BD
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0HM 11
ReturnHeader/Filer/PhoneNum04412787940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133103658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T MCCALLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 YANKEE HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068806529
ReturnHeader/PreparerPersonGrp/PhoneNum02126446464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W T MCCALLUM CPA
ReturnHeader/ReturnTs02025-11-12T14:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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