Civic Intelligence

Duck Pond Foundation

990 • Fiscal year 2020 • EIN 98-1517187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
CO Ccsclarendon House2 Church StHamilton HM 11Bd

(441) 278-7940

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

$226,017,345

No earlier filing loaded for comparison.

Net Assets

$226,017,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

$218,287,835

No earlier filing loaded for comparison.

Expenses

$1,077,204

No earlier filing loaded for comparison.

Net Income

$217,210,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$226,017,345
Liabilities$0
Net Assets$226,017,345
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$218,287,835
Expenses$1,077,204
Net Income$217,210,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$218,287,835
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$226,017,345▲ $226,017,345
Savings and Temporary Cash Investments-$120,228,903-
Investments in Publicly Traded Securities-$104,673,520-
Investments Other Securities-$666,667-
Cash and Non-Interest-Bearing Accounts$0$448,255▲ $448,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$226,017,345▲ $226,017,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$226,017,345▲ $226,017,345
Total Liabilities and Net Assets / Fund Balance$0$226,017,345▲ $226,017,345
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
James a UrryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$206,823,635
Program Service Revenue
$0
Investment Income
$11,464,200
Other Revenue
$0
Change in Net Assets
$217,210,631

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$90,249,453Fair Market Value
Total Noncash Contributions1$90,249,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$77,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Service Investment Mgmnt Fees-$49,595-$49,595
Fees for Services Legal-$23,583-$23,583
Other Expenses-$193-$193
Total Functional Expenses$1,000,000$77,204$0$1,077,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiaa Charitable Endowment ProgramIndianapolis, IN-Support Education and Educational Programs.$1,000,000

International Summary

Offices
1
Employees
1
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaAdministrating-11-
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
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, 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 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 providingnon-profit information. Its governing documents are available to the extent required by bermuda law.”

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholde

“The organization has a member who serves as a director.”

Form 990,part VI Line 12C-explanation of Monitoring & Enforcement of Confli

“The director of duck pond foundation has weekly meetings to discuss gifts, andinvestments and other operational issues including and potential conflicts.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie a Urry
Title
Chairman
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
William T Mccallum CPA Pc
Address
14 YANKEE HILL ROAD, WESTPORT, CT 06880
Preparer
William T Mccallum CPA Pc
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 Appendix334 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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 PROVIDINGNON-PROFIT INFORMATION. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE EXTENT REQUIRED BY BERMUDA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION HAS A MEMBER WHO SERVES AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR OF DUCK POND FOUNDATION HAS WEEKLY MEETINGS TO DISCUSS GIFTS, ANDINVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART VI LINE 12C-EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLI
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04412787940
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ReturnHeader/ReturnTs02021-11-12T07:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,017,345
Liabilities
$0
Net assets
$226,017,345
Revenue
$218,287,835
Expenses
$1,077,204
Net income
$217,210,631
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