Civic Intelligence

Duck Pond Foundation

990 • Fiscal year 2023 • EIN 98-1517187

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

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.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

487%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$239,892,599

Up $15,676,900 (+7.0%) from 2022

Net Assets

Up

$239,852,549

Up $15,636,850 (+7.0%) from 2022

Liabilities

Up

$40,050

Up $40,050 from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$12,908,088

Up $10,707,584 (+487%) from 2022

Expenses

Down

$2,178,900

Down $106,757 (-4.7%) from 2022

Net Income

Up

$10,729,188

Up $10,814,341 (+12700%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$239,892,599
Liabilities$40,050
Net Assets$239,852,549
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$12,908,088
Expenses$2,178,900
Net Income$10,729,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,908,088
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,215,699$239,852,549▲ $15,636,850
Savings and Temporary Cash Investments$103,719,624$107,976,417▲ $4,256,793
Investments in Publicly Traded Securities$92,095,447$98,649,760▲ $6,554,313
Investments Other Securities$24,013,086$33,090,585▲ $9,077,499
Cash and Non-Interest-Bearing Accounts$4,387,542$175,837▼ $4,211,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,215,699$239,892,599▲ $15,676,900
Liabilities
Accounts Payable and Accrued Expenses-$40,050-
Total Liabilities$0$40,050▲ $40,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,215,699$239,852,549▲ $15,636,850
Total Liabilities and Net Assets / Fund Balance$224,215,699$239,892,599▲ $15,676,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,090,585--
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
$14,357,000
Other Revenue
$-1,448,912
Change in Net Assets
$10,729,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$178,900
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-$100,100-$100,100
Fees for Services Accounting-$40,050-$40,050
Fees for Services Legal-$13,810-$13,810
Other Expenses-$8,521-$8,521
Total Functional Expenses$2,000,000$178,900$0$2,178,900
International Activity

Grant and Assistance Recipients

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

International Summary

Offices
1
Employees
0
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-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
2024-11-14
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 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 Appendix316 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/ExplanationTxt0DUCK POND FOUNDATION, A 501(C)(4) ORGANIZED UNDER THE LAWS OF BERMUDA HOLDS AN OWNERSHIP INTEREST IN FOREIGN PARTNERSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV QUESTION 5
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION AND EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RENAISSANCE CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352129262
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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/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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012908088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012908088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239892599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOCUST VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011560
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04412787940
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A URRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/PhoneNum04412787940
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133103658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T MCCALLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 YANKEE HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum02126446464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MCCALLUM CPA PC
ReturnHeader/ReturnTs02024-11-15T07:18:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,892,599
Liabilities
$40,050
Net assets
$239,852,549
Revenue
$12,908,088
Expenses
$2,178,900
Net income
$10,729,188
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