Civic Intelligence

Duck Pond Foundation

990 • Fiscal year 2021 • EIN 98-1517187

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

48th percentile

9.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$247,603,276

Up $21,585,931 (+9.6%) from 2020

Net Assets

Up

$247,603,276

Up $21,585,931 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$17,175,939

Down $201,111,896 (-92%) from 2020

Expenses

Up

$2,301,094

Up $1,223,890 (+114%) from 2020

Net Income

Down

$14,874,845

Down $202,335,786 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$247,603,276
Liabilities$0
Net Assets$247,603,276
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$17,175,939
Expenses$2,301,094
Net Income$14,874,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$17,175,939
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,017,345$247,603,276▲ $21,585,931
Investments in Publicly Traded Securities$104,673,520$134,866,342▲ $30,192,822
Savings and Temporary Cash Investments$120,228,903$102,050,934▼ $18,177,969
Investments Other Securities$666,667$7,091,927▲ $6,425,260
Cash and Non-Interest-Bearing Accounts$448,255$3,594,073▲ $3,145,818
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,017,345$247,603,276▲ $21,585,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,017,345$247,603,276▲ $21,585,931
Total Liabilities and Net Assets / Fund Balance$226,017,345$247,603,276▲ $21,585,931
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,401,229
Other Revenue
$-225,290
Change in Net Assets
$14,874,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$301,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Fees for Service Investment Mgmnt Fees-$257,057-$257,057
Fees for Services Accounting-$15,040-$15,040
Fees for Services Legal-$13,658-$13,658
Other Expenses-$1,512-$1,512
Total Functional Expenses$2,000,000$301,094$0$2,301,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Renaissance Charitable Foundation--Support Education and Educational Programs.$2,000,000

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
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 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
2022-11-14
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 Appendix336 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/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION AND EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RENAISSANCE CHARITABLE FOUNDATION
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
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt2THE 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/ExplanationTxt3THE DIRECTORS OF DUCK POND FOUNDATION HAVE WEEKLY MEETINGS TO DISCUSS GIFTS, AND INVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 1, LINE 1 - ORGANIZATIONS MISSION OR SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017175939
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IRS990/USAddress/ZIPCd011560
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
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A URRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133103658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum02126446464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MCCALLUM CPA PC
ReturnHeader/ReturnTs02022-11-14T13:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,603,276
Liabilities
$0
Net assets
$247,603,276
Revenue
$17,175,939
Expenses
$2,301,094
Net income
$14,874,845
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