Civic Intelligence

The Nemours Foundation

990T • Fiscal year 2020 • EIN 59-0634433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.nemours.org

View Organization Page

10140 Centurion Parkway NorthJacksonville, FL 32256

(904) 697-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,588,536,435Liabilities 2010: $600,621,253Net Assets 2010: $987,915,1822010Assets 2011: $1,670,510,557Liabilities 2011: $662,414,980Net Assets 2011: $1,008,095,5772011Assets 2012: $1,695,279,372Liabilities 2012: $739,320,112Net Assets 2012: $955,959,2602012Assets 2013: $1,724,198,457Liabilities 2013: $624,470,660Net Assets 2013: $1,099,727,7972013Assets 2014: $1,746,257,353Liabilities 2014: $769,235,610Net Assets 2014: $977,021,7432014Assets 2015: $1,837,196,442Liabilities 2015: $746,432,226Net Assets 2015: $1,090,764,2162015Assets 2016: $1,951,297,349Liabilities 2016: $795,751,122Net Assets 2016: $1,155,546,2272016Assets 2017: $2,036,864,157Liabilities 2017: $837,873,365Net Assets 2017: $1,198,990,7922017Assets 2018: $2,074,345,798Liabilities 2018: $798,456,325Net Assets 2018: $1,275,889,4732018Assets 2019: $2,285,597,717Liabilities 2019: $949,548,219Net Assets 2019: $1,336,049,4982019Assets 2020: $2,357,235,777Liabilities 2020: $1,019,357,611Net Assets 2020: $1,337,878,1662020Assets 2021: $2,613,649,761Liabilities 2021: $977,748,181Net Assets 2021: $1,635,901,5802021Assets 2022: $2,774,227,208Liabilities 2022: $786,419,538Net Assets 2022: $1,987,807,6702022Assets 2023: $3,058,493,548Liabilities 2023: $767,862,302Net Assets 2023: $2,290,631,2462023Assets 2024: $3,425,994,520Liabilities 2024: $941,314,810Net Assets 2024: $2,484,679,7102024

Latest loaded filing

2024

Assets$3,425,994,520
Liabilities$941,314,810
Net Assets$2,484,679,710
Open 2024 Filing

Operations Trend

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

$3.0B$2.0B$1.0B$0Expenses 2010: $663,409,6432010Expenses 2011: $716,676,4502011Expenses 2012: $847,908,4372012Revenue 2013: $986,272,454Expenses 2013: $961,747,023Net Income 2013: $24,525,4312013Revenue 2014: $1,073,154,932Expenses 2014: $1,038,022,995Net Income 2014: $35,131,9372014Revenue 2015: $1,139,556,662Expenses 2015: $1,098,684,634Net Income 2015: $40,872,0282015Revenue 2016: $1,298,293,707Expenses 2016: $1,188,302,572Net Income 2016: $109,991,1352016Revenue 2017: $1,350,443,609Expenses 2017: $1,273,444,980Net Income 2017: $76,998,6292017Revenue 2018: $1,437,770,463Expenses 2018: $1,350,209,983Net Income 2018: $87,560,4802018Revenue 2019: $1,528,462,384Expenses 2019: $1,446,048,493Net Income 2019: $82,413,8912019Revenue 2020: $1,467,979,097Expenses 2020: $1,406,939,336Net Income 2020: $61,039,7612020Revenue 2021: $1,727,136,320Expenses 2021: $1,480,686,836Net Income 2021: $246,449,4842021Revenue 2022: $1,938,260,783Expenses 2022: $1,653,344,820Net Income 2022: $284,915,9632022Revenue 2023: $2,085,972,065Expenses 2023: $1,828,571,024Net Income 2023: $257,401,0412023Revenue 2024: $2,357,991,833Expenses 2024: $2,111,711,586Net Income 2024: $246,280,2472024

Latest loaded filing

2024

Revenue$2,357,991,833
Expenses$2,111,711,586
Net Income$246,280,247
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

Filer Name
The Nemours Foundation
EIN
59-0634433
Phone
9046974100
Address
10140 CENTURION PARKWAY NORTH, JACKSONVILLE, FL 32256

Signing Officer

Name
Rodney Mckendree
Title
CFO
Phone
9046974100
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH ST STE 800, WINSTONSALEM, NC 27101
Preparer
Laura a Collins
Phone
3362753394
Raw XML Appendix104 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0106062
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt094901
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-564542
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-11161
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-564542
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-11161
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FLOW THROUGH FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-11161
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-564542
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FLOW THROUGH FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-564542
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RODNEY MCKENDREE
IRS990T/BooksInCareOfDetail/PhoneNum09046974100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010140 CENTURION PARKWAY NORTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990T/BookValueAssetsEOYAmt02357235777
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0VI
IRS990T/ForeignCountryCd1CJ
IRS990T/ForeignCountryCd2UK
IRS990T/ForeignCountryCd3SN
IRS990T/ForeignCountryCd4MP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt099388
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06806
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0106194
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-263334
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-263334
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-263334
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-369528
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-369528
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt01237
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-369528
IRS990T/TotalUBTIBeforeSection199AAmt0-369528
IRS990T/TotalUBTIComputedAmt0-369528
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MCKENDREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09046974100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEMO
ReturnHeader/Filer/EIN0590634433
ReturnHeader/Filer/PhoneNum09046974100
ReturnHeader/Filer/USAddress/AddressLine1Txt010140 CENTURION PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A COLLINS
ReturnHeader/ReturnTs02021-11-12T16:47:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENDREE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,426$941$2,485$2,358$2,112$246
2023Summary only. Only limited summary data is available for this year.$3,058$768$2,291$2,086$1,829$257
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,774$786$1,988$1,938$1,653$285
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,614$978$1,636$1,727$1,481$246
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,357$1,019$1,338$1,468$1,407$61.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,286$950$1,336$1,528$1,446$82.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,074$798$1,276$1,438$1,350$87.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,037$838$1,199$1,350$1,273$77.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,951$796$1,156$1,298$1,188$110
2015Detailed filing. Detailed filing data is available for this year.$1,837$746$1,091$1,140$1,099$40.9
2014Detailed filing. Detailed filing data is available for this year.$1,746$769$977$1,073$1,038$35.1
2013Detailed filing. Detailed filing data is available for this year.$1,724$624$1,100$986$962$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,695$739$956$848
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,671$662$1,008$717
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,589$601$988$663