Civic Intelligence

Cruden Bay Risk Retention Group Inc.

990 • Fiscal year 2018 • EIN 27-0057453

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
135 Allen Brooke Lane No SE 101Williston, VT 05495

(802) 371-2212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,073,906

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,148,802

Down $1,118,811 (-6.5%) from 2017

Net Assets

Up

$5,834,851

Up $786,090 (+16%) from 2017

Liabilities

Down

$10,313,951

Down $1,904,901 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$2,352,074

Down $186,739 (-7.4%) from 2017

Expenses

Down

$1,199,383

Down $3,694,921 (-75%) from 2017

Net Income

Up

$1,152,691

Up $3,508,182 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$16,148,802
Liabilities$10,313,951
Net Assets$5,834,851
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,352,074
Expenses$1,199,383
Net Income$1,152,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,015,947
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.

Provision of insurance coverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,749,306$14,199,696▲ $450,390
Savings and Temporary Cash Investments$2,638,783$1,831,065▼ $807,718
Cash and Non-Interest-Bearing Accounts$825,487$42,031▼ $783,456
Accounts Receivable$2,656$4,712▲ $2,056
Total Assets$17,267,613$16,148,802▼ $1,118,811
Other Assets Total$51,381$71,298▲ $19,917
Liabilities
Other Liabilities$11,039,977$9,079,701▼ $1,960,276
Accounts Payable and Accrued Expenses$1,178,875$1,234,250▲ $55,375
Total Liabilities$12,218,852$10,313,951▼ $1,904,901
Net Assets / Fund Balance
Unrestricted Net Assets$5,048,761$5,834,851▲ $786,090
Total Net Assets Fund Balance$5,048,761$5,834,851▲ $786,090
Total Liabilities and Net Assets / Fund Balance$17,267,613$16,148,802▼ $1,118,811
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John LordDirector$142,496$142,496
Richard T ChristopherPresident and Director$68,100$68,100

Board Members and Trustees

NameTitle
Rodney MckendreeDirector
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
$352,074
Other Revenue
$0
Change in Net Assets
$1,152,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,954
Revenue Not Reported on Financial Statements
$45,120
Revenue Not Reported on Form 990
$-366,601
Total Revenue per Audited Statements
$1,940,353
Total Revenue per Form 990
$2,352,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,255
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$935,128--$935,128
Fees for Services Management-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$45,120-$45,120
Fees for Services Accounting-$28,050-$28,050
Fees for Services Other$17,360--$17,360
Fees for Services Legal-$9,000-$9,000
Other Expenses$7,375--$7,375
Conferences and Meetings-$6,510-$6,510
All Other Expenses-$3,723-$3,723
Office Expenses-$1,826-$1,826
Travel-$235-$235
Total Functional Expenses$1,054,919$144,464$0$1,199,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,199,383
Expenses per Audited Statements$1,154,263
Total Expenses per Audited Statements$1,154,263
Expenses Not Reported on Financial Statements$45,120
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$9,079,701
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 of its board of directors. However, the board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990, Part VI, Section B, Line 11B

“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
8023712212
Address
135 ALLEN BROOKE LANE NO SE 101, WILLISTON, VT 05495

Signing Officer

Name
William W Higginbotham Ii
Title
Assistant Treasurer
Phone
9046975880
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Christopher
Formed
2003
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
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 525 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01199383
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt045120
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09079701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES & LOSS EXPENSE RESERVES
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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:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1125544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0671343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1555173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2281840
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220656
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt148571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt248234
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0165018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D BRIDGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODNEY MCKENDREE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM W HIGGINBOTHAM II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01073906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1777753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2403158
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NEMOURS FOUNDATION MAINTAINED A SUPPLEMENTAL EMPLOYEE BENEFIT PLAN ("SEBP") FOR MOST OF THE MEMBERS OF THE NEMOURS EXECUTIVE TEAM AS DETERMINED BY THE BOARD OF DIRECTORS. THE SEBP PROVIDES EACH PARTICIPANT AN EMPLOYER PROVIDED ANNUAL "FLEXIBLE" BENEFIT ALLOWANCE IN THE FORM OF DOLLAR CREDITS WHICH THE PARTICIPANT MAY APPLY TO ANY OF THE BENEFITS OFFERED UNDER THE PLAN WHICH INCLUDE INDIVIDUAL LONG-TERM DISABILITY INSURANCE, AND UNFUNDED NONQUALIFIED DEFERRED COMPENSATION BENEFITS SUBJECT TO IRC SECTION 457(F). UNDER THE PLAN, EACH OF THE PARTICIPANTS MAKES AN ANNUAL ELECTION ALLOCATING HIS OR HER FLEXIBLE BENEFIT ALLOWANCE FOR THE UPCOMING YEAR AMONG THE COMPONENT BENEFITS. THE AMOUNT OF THE FLEXIBLE BENEFIT ALLOWANCE MAY VARY AMOUNG THE PARTICIPANTS AS DETERMINED BY NEMOURS AND NEMOURS MAY DISCONTINUE THE FLEXIBLE BENEFIT ALLOWANCES AT ANY TIME. IN 2018, THE FOLLOWING PARTICIPATED IN THE SEBP: ROBERT D. BRIDGES $161,454
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRUDEN 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/ExplanationTxt1CRUDEN BAY HAS TWO MEMBERS, THE NEMOURS FOUNDATION AND ASSOCIATION OF NEMOURS' EXECUTIVE COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CRUDEN BAY DOES NOT HAVE ANY COMMITTEES OF ITS BOARD OF DIRECTORS. HOWEVER, THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5CRUDEN BAY MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRUDEN 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 3
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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/PrimaryActivitiesTxt0CAPTIVE INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DORNOCH SUTHERLAND ASSURANCE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE NEMOURS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE 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/DisregardedEntityName/BusinessNameLine1Txt3ALFRED I DUPONT CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590634433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453584225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463160718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3590226560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC HEALTH CARE AND HEALTH EDUCATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,148,802
Liabilities
$10,313,951
Net assets
$5,834,851
Revenue
$2,352,074
Expenses
$1,199,383
Net income
$1,152,691
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
2018Detailed filing. Detailed filing data is available for this year.$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