Civic Intelligence

Cruden Bay Risk Retention Group Inc.

990 • Fiscal year 2015 • EIN 27-0057453

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$970,163

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,712,603

Up $1,898,775 (+16%) from 2014

Net Assets

Up

$6,094,820

Up $1,871,047 (+44%) from 2014

Liabilities

Up

$7,617,783

Up $27,728 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$3,339,810

Up $643,547 (+24%) from 2014

Expenses

Down

$1,262,802

Down $1,259,934 (-50%) from 2014

Net Income

Up

$2,077,008

Up $1,903,481 (+1097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$13,712,603
Liabilities$7,617,783
Net Assets$6,094,820
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$3,339,810
Expenses$1,262,802
Net Income$2,077,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,227,563
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$9,031,821$11,660,202▲ $2,628,381
Rtn Earn Endowment Incm Other Fnds$4,222,773$6,093,820▲ $1,871,047
Savings and Temporary Cash Investments$2,642,384$1,885,604▼ $756,780
Cash and Non-Interest-Bearing Accounts$85,503$105,741▲ $20,238
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,813,828$13,712,603▲ $1,898,775
Other Assets Total$54,120$61,056▲ $6,936
Liabilities
Other Liabilities$7,507,138$7,533,518▲ $26,380
Accounts Payable and Accrued Expenses$82,917$84,265▲ $1,348
Total Liabilities$7,590,055$7,617,783▲ $27,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,223,773$6,094,820▲ $1,871,047
Total Liabilities and Net Assets / Fund Balance$11,813,828$13,712,603▲ $1,898,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Richard T ChristopherPresident and Director$149,398$149,398
John LordDirector$145,829$145,829

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
$3,000,000
Investment Income
$339,810
Other Revenue
$0
Change in Net Assets
$2,077,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,996
Revenue Not Reported on Financial Statements
$47,814
Revenue Not Reported on Form 990
$-205,961
Total Revenue per Audited Statements
$3,086,035
Total Revenue per Form 990
$3,339,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,262
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$945,540--$945,540
Fees for Services Management-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$47,814-$47,814
Fees for Services Accounting-$26,721-$26,721
Travel-$14,704-$14,704
Fees for Services Other$13,145--$13,145
Fees for Services Legal-$8,600-$8,600
Other Expenses$8,015$3,143-$3,143
Office Expenses-$1,385-$1,385
Total Functional Expenses$1,110,435$152,367$0$1,262,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,262,802
Expenses per Audited Statements$1,214,988
Total Expenses per Audited Statements$1,214,988
Expenses Not Reported on Financial Statements$47,814
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
Losses & Loss Expense Reserves$7,491,600
Losses & Loss Expenses Payable$41,918
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
2016-11-03
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

Financial Statement Notes

PART X, LINE 2:

“Cruden bay has not taken any uncertain tax positions that would jeopardize its federal income tax exemption status.”

Raw XML AppendixShowing 400 of 510 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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
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). NEMOURS' MISSION IS TO PROVIDE LEADERSHIP, INSTITUTIONS, AND SERVICES TO RESTORE AND IMPROVE THE HEALTH OF CHILDREN THROUGH CARE AND PROGRAMS NOT READILY AVAILABLE, WITH ONE HIGH STANDARD OF QUALITY AND DISTINCTION REGARDLESS OF THE RECIPIENT'S FINANCIAL STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B, PART IV, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590634433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01110435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01110435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047814
IRS990ScheduleD/ExpensesSubtotalAmt01214988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047814
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-205961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07491600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES & LOSS EXPENSE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSSES & LOSS EXPENSES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-205961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047814
IRS990ScheduleD/RevenueSubtotalAmt03291996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRUDEN BAY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS FEDERAL INCOME TAX EXEMPTION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01262802
IRS990ScheduleD/TotalLiabilityAmt07533518
IRS990ScheduleD/TotalRevenuePerForm990Amt03339810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03086035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214988
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/BonusRelatedOrganizationsAmt0164985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0610731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt092824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt085386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1355
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/TotalCompensationRltdOrgsAmt0970163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310702
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 2015, 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0590226560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1980404800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PO BOX 1085
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0GRAND CAYMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0KY1-1102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTING FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CAPTIVE INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALFRED I DUPONT TESTAMENTARY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DORNOCH SUTHERLAND ASSURANCE LTD
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEDIATRIC MEDICAL SERVICES OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590634433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453584225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463160718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC HEALTH CARE AND HEALTH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PEDIATRIC HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PEDIATRIC HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3 HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010140 CENTURION PARKWAY NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19145 NARCOOSSEE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21801 ROCKLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,712,603
Liabilities
$7,617,783
Net assets
$6,094,820
Revenue
$3,339,810
Expenses
$1,262,802
Net income
$2,077,008
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
2015Detailed filing. Detailed filing data is available for this year.$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