Civic Intelligence

Cruden Bay Risk Retention Group Inc.

990 • Fiscal year 2014 • EIN 27-0057453

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
2386 Airport RoadBarre, VT 05641

(904) 697-5880

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$922,770

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$11,813,828

No earlier filing loaded for comparison.

Net Assets

$4,223,773

No earlier filing loaded for comparison.

Liabilities

$7,590,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$2,696,263

No earlier filing loaded for comparison.

Expenses

$2,522,736

No earlier filing loaded for comparison.

Net Income

$173,527

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.

$30M$20M$10M$0Assets 2014: $11,813,828Liabilities 2014: $7,590,055Net Assets 2014: $4,223,7732014Assets 2015: $13,712,603Liabilities 2015: $7,617,783Net Assets 2015: $6,094,8202015Assets 2016: $15,242,694Liabilities 2016: $8,150,932Net Assets 2016: $7,091,7622016Assets 2017: $17,267,613Liabilities 2017: $12,218,852Net Assets 2017: $5,048,7612017Assets 2018: $16,148,802Liabilities 2018: $10,313,951Net Assets 2018: $5,834,8512018Assets 2019: $17,740,044Liabilities 2019: $10,275,162Net Assets 2019: $7,464,8822019Assets 2020: $17,948,770Liabilities 2020: $11,605,178Net Assets 2020: $6,343,5922020Assets 2021: $20,126,037Liabilities 2021: $13,201,857Net Assets 2021: $6,924,1802021Assets 2022: $16,643,132Liabilities 2022: $13,226,066Net Assets 2022: $3,417,0662022Assets 2023: $18,330,052Liabilities 2023: $16,387,285Net Assets 2023: $1,942,7672023Assets 2024: $20,054,847Liabilities 2024: $13,822,213Net Assets 2024: $6,232,6342024

Highlighted filing

2014

Assets$11,813,828
Liabilities$7,590,055
Net Assets$4,223,773
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $2,696,263Expenses 2014: $2,522,736Net Income 2014: $173,5272014Revenue 2015: $3,339,810Expenses 2015: $1,262,802Net Income 2015: $2,077,0082015Revenue 2016: $3,008,927Expenses 2016: $1,599,356Net Income 2016: $1,409,5712016Revenue 2017: $2,538,813Expenses 2017: $4,894,304Net Income 2017: -$2,355,4912017Revenue 2018: $2,352,074Expenses 2018: $1,199,383Net Income 2018: $1,152,6912018Revenue 2019: $3,526,228Expenses 2019: $2,030,036Net Income 2019: $1,496,1922019Revenue 2020: $3,850,831Expenses 2020: $4,257,942Net Income 2020: -$407,1112020Revenue 2021: $6,048,862Expenses 2021: $3,444,518Net Income 2021: $2,604,3442021Revenue 2022: $6,149,537Expenses 2022: $4,986,207Net Income 2022: $1,163,3302022Revenue 2023: $6,178,150Expenses 2023: $6,363,676Net Income 2023: -$185,5262023Revenue 2024: $6,565,471Expenses 2024: $1,248,728Net Income 2024: $5,316,7432024

Highlighted filing

2014

Revenue$2,696,263
Expenses$2,522,736
Net Income$173,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,639,877
Mission and Program Overview

Mission

Cruden bay was formed by the nemours foundation (nemours) to support nemours by providing medical professional and directors and officers liability insurance coverage.

See description on form 990 part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,177,872$9,031,821▼ $3,146,051
Rtn Earn Endowment Incm Other Fnds$9,048,298$4,222,773▼ $4,825,525
Savings and Temporary Cash Investments$2,450,870$2,642,384▲ $191,514
Cash and Non-Interest-Bearing Accounts$25,790$85,503▲ $59,713
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$14,757,358$11,813,828▼ $2,943,530
Other Assets Total$102,826$54,120▼ $48,706
Liabilities
Other Liabilities$5,627,190$7,507,138▲ $1,879,948
Accounts Payable and Accrued Expenses$80,870$82,917▲ $2,047
Total Liabilities$5,708,060$7,590,055▲ $1,881,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,049,298$4,223,773▼ $4,825,525
Total Liabilities and Net Assets / Fund Balance$14,757,358$11,813,828▼ $2,943,530
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John LordDirector$149,076$149,076
Richard T ChristopherPresident and Director$83,695$83,695

Board Members and Trustees

NameTitle
Jeffrey P JohnsonSecretary and Director
Robert D BridgesTreasurer and Director
William W Higginbotham IiAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,000
Investment Income
$696,263
Other Revenue
$0
Change in Net Assets
$173,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,843
Revenue Not Reported on Financial Statements
$44,420
Revenue Not Reported on Form 990
$948
Total Revenue per Audited Statements
$2,652,791
Total Revenue per Form 990
$2,696,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,270,926--$2,270,926
Fees for Services Management-$49,000-$49,000
Fees for Service Investment Mgmnt Fees-$44,420-$44,420
Fees for Services Accounting-$25,273-$25,273
Fees for Services Other$12,140--$12,140
Fees for Services Legal-$8,600-$8,600
Travel-$6,947-$6,947
Other Expenses$7,324$3,468-$3,468
Office Expenses-$1,054-$1,054
Total Functional Expenses$2,383,974$138,762$0$2,522,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,522,736
Expenses per Audited Statements$2,478,316
Total Expenses per Audited Statements$2,478,316
Expenses Not Reported on Financial Statements$44,420
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss & Loss Expense Reserves$7,492,100
Loss & Loss Expenses Payable$15,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director john lord is trustee of the alfred i. Dupont testamentary trust.”

Form 990, Part VI, Section A, Line 3

“Cruden bay's management duties are delegated to usa risk group of vermont. However, cruden bay is under control of its supported organization, the nemours foundation, through governance.”

Form 990, Part VI, Section A, Line 6

“Cruden bay has two members, the nemours foundation and association of nemours' executive council members.”

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

“The nemours foundation, as the sole class a member of cruden bay, has the right to elect at least 3 class a directors. The association of nemours' executive council members, as the sole class b member of cruden bay, has the right to elect 1 class b director.”

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

“Cruden bay does not have any committees, only a board of directors.”

Form 990, Part VI, Section B, Line 11

“A draft 990 is presented to the board of directors for a thorough review. In addition to the review performed by the board of directors, the 990 was reviewed by usa risk group of vermont.”

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

“Cruden bay monitors and enforces compliance by reviewing the conflict of interest statements at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Cruden bay makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cruden Bay Risk Retention Group Inc
EIN
27-0057453
Phone
9046975880
Address
2386 AIRPORT ROAD, BARRE, VT 05641

Signing Officer

Name
William W Higginbotham Ii
Title
Assistant Treasurer
Phone
9046975880
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Christopher
Formed
2003
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
PO BOX 525, BURLINGTON, VT 05402
Preparer
Matt T Gravelin CPA
Phone
8023834800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dividend to member -5,000,000.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CRUDEN BAY RISK RETENTION GROUP, INC. (THE "ORGANIZATION") WAS CREATED TO SUPPORT THE NEMOURS FOUNDATION ("NEMOURS"). THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING MEDICAL PROFESSIONAL LIABILITY INSURANCE COVERAGE FOR NEMOURS EMPLOYED PHYSICIANS PRACTICING IN PENNSYLVANIA. THE ORGANIZATION WAS FORMED UNDER THE VERMONT BUSINESS CORPORATION ACT (SECTIONS 1.01 ET SEQ. OF TITLE LLA OF THE VERMONT STATUTES ANNOTATED) AS AMENDED AND THE INSURANCE LAWS OF THE STATE OF VERMONT. THE ORGANIZATION'S ARTICLES OF INCORPORATION STATE THAT THE ORGANIZATION "IS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) BY OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, AND/OR CARRYING OUT THE PURPOSES OF THE NEMOURS FOUNDATION." THE NEMOURS FOUNDATION IS AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT IS RECOGNIZED AS A HOSPITAL UNDER IRC SECTION 170(B)(I)(A)(III). THE MISSION OF THE NEMOURS FOUNDATION, HEADQUARTERED IN JACKSONVILLE, FLORIDA, IS TO PROVIDE TREATMENT AND CURATIVE SERVICES TO ACUTELY AND CHRONICALLY ILL CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B, PART IV, QUESTION 2
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590634433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02383974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02383974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044420
IRS990ScheduleD/ExpensesSubtotalAmt02478316
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044420
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07492100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS & LOSS EXPENSE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS & LOSS EXPENSES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044420
IRS990ScheduleD/RevenueSubtotalAmt02651843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02522736
IRS990ScheduleD/TotalLiabilityAmt07507138
IRS990ScheduleD/TotalRevenuePerForm990Amt02696263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02652791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478316
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/BonusRelatedOrganizationsAmt0149077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0594447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0141756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D BRIDGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM W HIGGINBOTHAM II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0922770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285524
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NEMOURS FOUNDATION, CRUDEN BAY'S SUPPORTED ORGANIZATION, MAINTAINED A SUPPLEMENTAL EMPLOYEE BENEFIT PLAN (SEBP) FOR CERTAIN MEMBERS OF THE NEMOURS EXECUTIVE TEAM AS DETERMINED BY THE BOARD OF DIRECTORS. IN 2013, THE FOLLOWING PARTICIPATED IN THE SEBP: TREASURER AND ASSISTANT TREASURER DISCLOSED IN FORM 990, PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JOHN LORD IS TRUSTEE OF THE ALFRED I. DUPONT TESTAMENTARY TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRUDEN BAY'S MANAGEMENT DUTIES ARE DELEGATED TO USA RISK GROUP OF VERMONT. HOWEVER, CRUDEN BAY IS UNDER CONTROL OF ITS SUPPORTED ORGANIZATION, THE NEMOURS FOUNDATION, THROUGH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRUDEN BAY HAS TWO MEMBERS, THE NEMOURS FOUNDATION AND ASSOCIATION OF NEMOURS' EXECUTIVE COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEMOURS FOUNDATION, AS THE SOLE CLASS A MEMBER OF CRUDEN BAY, HAS THE RIGHT TO ELECT AT LEAST 3 CLASS A DIRECTORS. THE ASSOCIATION OF NEMOURS' EXECUTIVE COUNCIL MEMBERS, AS THE SOLE CLASS B MEMBER OF CRUDEN BAY, HAS THE RIGHT TO ELECT 1 CLASS B DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRUDEN BAY DOES NOT HAVE ANY COMMITTEES, ONLY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR A THOROUGH REVIEW. IN ADDITION TO THE REVIEW PERFORMED BY THE BOARD OF DIRECTORS, THE 990 WAS REVIEWED BY USA RISK GROUP OF VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRUDEN BAY MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRUDEN BAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIVIDEND TO MEMBER -5,000,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0590226560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTING FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALFRED I DUPONT TESTAMENTARY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0510 ALFRED I DUPONT PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEDIATRIC MEDICAL SERVICES OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590634433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453584225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC HEALTH CARE AND HEALTH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PEDIATRIC HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3 HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010140 CENTURION PARKWAY NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19145 NARCOOSSEE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132827
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1140325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,813,828
Liabilities
$7,590,055
Net assets
$4,223,773
Revenue
$2,696,263
Expenses
$2,522,736
Net income
$173,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$13.8$6.23$6.57$1.25$5.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.4$1.94$6.18$6.36$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$13.2$3.42$6.15$4.99$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$13.2$6.92$6.05$3.44$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.6$6.34$3.85$4.26$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$10.3$7.46$3.53$2.03$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$10.3$5.83$2.35$1.20$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.05$2.54$4.89$2.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.15$7.09$3.01$1.60$1.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.62$6.09$3.34$1.26$2.08
2014Detailed filing. Detailed filing data is available for this year.$11.8$7.59$4.22$2.70$2.52$0.17