Civic Intelligence

Cruden Bay Risk Retention Group Inc.

990 • Fiscal year 2020 • EIN 27-0057453

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

0.65x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,204,083

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,948,770

Up $208,726 (+1.2%) from 2019

Net Assets

Down

$6,343,592

Down $1,121,290 (-15%) from 2019

Liabilities

Up

$11,605,178

Up $1,330,016 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$3,850,831

Up $324,603 (+9.2%) from 2019

Expenses

Up

$4,257,942

Up $2,227,906 (+110%) from 2019

Net Income

Down

-$407,111

Down $1,903,303 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$17,948,770
Liabilities$11,605,178
Net Assets$6,343,592
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$3,850,831
Expenses$4,257,942
Net Income-$407,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$12,437,617
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$15,601,757$15,120,854▼ $480,903
Savings and Temporary Cash Investments$1,756,990$2,746,639▲ $989,649
Cash and Non-Interest-Bearing Accounts$313,957$29,537▼ $284,420
Accounts Receivable$1,527$1,051▼ $476
Total Assets$17,740,044$17,948,770▲ $208,726
Other Assets Total$65,813$50,689▼ $15,124
Liabilities
Other Liabilities$8,669,201$10,752,477▲ $2,083,276
Accounts Payable and Accrued Expenses$1,605,961$852,701▼ $753,260
Total Liabilities$10,275,162$11,605,178▲ $1,330,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,464,882$6,343,592▼ $1,121,290
Total Net Assets Fund Balance$7,464,882$6,343,592▼ $1,121,290
Total Liabilities and Net Assets / Fund Balance$17,740,044$17,948,770▲ $208,726
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John LordPresident and Director$144,719$144,719

Board Members and Trustees

NameTitle
Richard T ChristopherPRESIDENT AND DIRECTOR (TO APR '20)
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
$1,850,831
Other Revenue
$0
Change in Net Assets
$-407,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,564
Revenue Not Reported on Financial Statements
$43,267
Revenue Not Reported on Form 990
$-714,179
Total Revenue per Audited Statements
$3,093,385
Total Revenue per Form 990
$3,850,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,447
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$3,968,495--$3,968,495
Fees for Services Management-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$43,267-$43,267
Fees for Services Other$31,670--$31,670
Fees for Services Accounting-$28,526-$28,526
All Other Expenses-$17,438-$17,438
Fees for Services Legal-$10,100-$10,100
Other Expenses$7,375--$7,375
Conferences and Meetings-$4,441-$4,441
Office Expenses-$514-$514
Travel-$235-$235
Total Functional Expenses$4,103,421$154,521$0$4,257,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,257,942
Expenses per Audited Statements$4,214,675
Total Expenses per Audited Statements$4,214,675
Expenses Not Reported on Financial Statements$43,267
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$10,752,477
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 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
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 quest. 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lord
Formed
2003
Legal Domicile
Vt
Voting Board Members
4
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

Additional Explanations

FORM 990 PART XII LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“Cruden bay received exemption from federal income taxes on related income under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements. 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/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt04257942
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590634433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04257942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043267
IRS990ScheduleD/ExpensesSubtotalAmt04214675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-714179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010752477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES & LOSS EXPENSE RESERVES
IRS990ScheduleD/RevenueNotReportedAmt0-714179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043267
IRS990ScheduleD/RevenueSubtotalAmt03807564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRUDEN BAY RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CRUDEN 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/TotalExpensesPerForm990Amt04257942
IRS990ScheduleD/TotalLiabilityAmt010752477
IRS990ScheduleD/TotalRevenuePerForm990Amt03850831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03093385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04214675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0172308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1236547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0709974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1683817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2332140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1107887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt157496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt251886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0230141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2797
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/TotalCompensationRltdOrgsAmt01204083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11088069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2473921
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NEMOURS FOUNDATION MAINTAINED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") FOR MOST OF THE MEMBERS OF THE NEMOURS EXECUTIVE TEAM AS DETERMINED BY THE BOARD OF DIRECTORS. THE SERP 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 2020, THE FOLLOWING WAS PAID FROM THE SERP: ROBERT D. BRIDGES $226,577
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRUDEN BAY'S MANAGEMENT DUTIES ARE DELEGATED TO QUEST. 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/ExplanationTxt7CRUDEN 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0980404800
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)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,948,770
Liabilities
$11,605,178
Net assets
$6,343,592
Revenue
$3,850,831
Expenses
$4,257,942
Net income
-$407,111
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
2020Detailed filing. Detailed filing data is available for this year.$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