Civic Intelligence

Supreme Templedaughters of the Nile Foundation

EIN 20-8511728 • 501(c)3 • Seattle, WA

Profile

To promote, support, maintain, foster and initiate philanthropic charitable endeavors that provide for the needs of patients of the shriners hospitals for children and any other corporation affiliated with the shriners hospitals for children.

4030 55th Ave SWSeattle, WA 98116

www.donfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,284,922

Up $2,286,801 (+6.0%) from 2023

Liabilities

Down

$0

Down $1,764,897 (-100%) from 2023

Net Assets

Up

$40,284,922

Up $4,051,698 (+11%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin84th percentile

Revenue

Up

$4,010,644

Up $1,561,012 (+64%) from 2023

Expenses

Down

$2,526,948

Down $61,988 (-2.4%) from 2023

Net Income

Up

$1,483,696

Up $1,623,000 (+1165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $25,226,140Liabilities 2011: $1,462,318Net Assets 2011: $23,763,8222011Assets 2012: $27,331,431Liabilities 2012: $1,471,192Net Assets 2012: $25,860,2392012Assets 2013: $30,019,221Liabilities 2013: $2,501,645Net Assets 2013: $27,517,5762013Assets 2014: $30,897,530Liabilities 2014: $1,621,570Net Assets 2014: $29,275,9602014Assets 2015: $29,232,617Liabilities 2015: $1,715,655Net Assets 2015: $27,516,9622015Assets 2016: $29,590,575Liabilities 2016: $1,687,586Net Assets 2016: $27,902,9892016Assets 2017: $32,392,724Liabilities 2017: $1,692,336Net Assets 2017: $30,700,3882017Assets 2018: $29,819,619Liabilities 2018: $1,668,133Net Assets 2018: $28,151,4862018Assets 2019: $34,538,452Liabilities 2019: $1,688,221Net Assets 2019: $32,850,2312019Assets 2020: $37,299,840Liabilities 2020: $1,638,558Net Assets 2020: $35,661,2822020Assets 2021: $41,547,937Liabilities 2021: $1,862,900Net Assets 2021: $39,685,0372021Assets 2022: $35,013,234Liabilities 2022: $1,636,732Net Assets 2022: $33,376,5022022Assets 2023: $37,998,121Liabilities 2023: $1,764,897Net Assets 2023: $36,233,2242023Assets 2024: $40,284,922Liabilities 2024: $0Net Assets 2024: $40,284,9222024

Highlighted filing

2024

Assets$40,284,922
Liabilities$0
Net Assets$40,284,922
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,743,4512011Revenue 2012: $1,613,846Expenses 2012: $1,779,596Net Income 2012: -$165,7502012Revenue 2013: $6,125,710Expenses 2013: $6,439,984Net Income 2013: -$314,2742013Revenue 2014: $4,595,832Expenses 2014: $1,911,338Net Income 2014: $2,684,4942014Revenue 2015: $1,822,840Expenses 2015: $2,152,638Net Income 2015: -$329,7982015Revenue 2016: $1,592,693Expenses 2016: $2,760,989Net Income 2016: -$1,168,2962016Revenue 2017: $2,613,308Expenses 2017: $2,593,810Net Income 2017: $19,4982017Revenue 2018: $2,607,978Expenses 2018: $2,122,682Net Income 2018: $485,2962018Revenue 2019: $2,181,763Expenses 2019: $2,158,478Net Income 2019: $23,2852019Revenue 2020: $2,874,134Expenses 2020: $2,002,770Net Income 2020: $871,3642020Revenue 2021: $4,187,907Expenses 2021: $2,322,410Net Income 2021: $1,865,4972021Revenue 2022: $7,111,291Expenses 2022: $2,524,617Net Income 2022: $4,586,6742022Revenue 2023: $2,449,632Expenses 2023: $2,588,936Net Income 2023: -$139,3042023Revenue 2024: $4,010,644Expenses 2024: $2,526,948Net Income 2024: $1,483,6962024

Highlighted filing

2024

Revenue$4,010,644
Expenses$2,526,948
Net Income$1,483,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,284,922
Liabilities
$0
Net assets
$40,284,922
Revenue
$4,010,644
Expenses
$2,526,948
Net income
$1,483,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$4.01$2.53$1.48
2023Detailed filing. Detailed filing data is available for this year.$38.0$1.76$36.2$2.45$2.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$35.0$1.64$33.4$7.11$2.52$4.59
2021Detailed filing. Detailed filing data is available for this year.$41.5$1.86$39.7$4.19$2.32$1.87
2020Detailed filing. Detailed filing data is available for this year.$37.3$1.64$35.7$2.87$2.00$0.87
2019Detailed filing. Detailed filing data is available for this year.$34.5$1.69$32.9$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$29.8$1.67$28.2$2.61$2.12$0.49
2017Detailed filing. Detailed filing data is available for this year.$32.4$1.69$30.7$2.61$2.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$29.6$1.69$27.9$1.59$2.76$1.17
2015Detailed filing. Detailed filing data is available for this year.$29.2$1.72$27.5$1.82$2.15$0.33
2014Summary only. Only limited summary data is available for this year.$30.9$1.62$29.3$4.60$1.91$2.68
2013Detailed filing. Detailed filing data is available for this year.$30.0$2.50$27.5$6.13$6.44$0.31
2012Summary only. Only limited summary data is available for this year.$27.3$1.47$25.9$1.61$1.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.46$23.8$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,234,465
Mission and Program Overview

Mission

To promote, support, maintain, foster and initiate philanthropic charitable endeavors that provide for the needs of patients of the shriners hospitals for children and any other corporation affiliated with the shriners hospitals for children.

The daughters of the nile foundation is a 501(c)(3) nonprofit corporation of volunteer women dedicated to the growth of its permanent endowment and, through its annual distribution, benefits shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,765,734$36,860,860▲ $2,095,126
Savings and Temporary Cash Investments$2,417,827$2,776,674▲ $358,847
Investments Other Securities$658,300$554,401▼ $103,899
Cash and Non-Interest-Bearing Accounts$156,260$92,987▼ $63,273
Total Assets$37,998,121$40,284,922▲ $2,286,801
Liabilities
Accounts Payable and Accrued Expenses$1,764,897$0▼ $1,764,897
Total Liabilities$1,764,897$0▼ $1,764,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,233,224$40,284,922▲ $4,051,698
Total Net Assets Fund Balance$36,233,224$40,284,922▲ $4,051,698
Total Liabilities and Net Assets / Fund Balance$37,998,121$40,284,922▲ $2,286,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,929,100$565,000▲ $3,410,593$1,684,351$40,220,342
2023$35,001,820$1,087,201▲ $3,924,618$2,084,539$37,929,100
2022$41,538,217$830,791▼ $5,412,380$1,954,808$35,001,820
2021$37,281,770$1,013,351▲ $4,958,719$1,715,623$41,538,217
2020$34,447,879$669,572▲ $3,871,216$1,706,897$37,281,770
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Joanne V Lerud-heckPresident
Vicki HillVice President
Barbara LampiDirector
Carolyn MiltonDirector
Charlla SistrunkDirector
Cindy VannDirector
Maria Boyer-jensenDirector
Marsha SchandelmierDirector
Nannie PhillipsDirector
Sarah DolliverDirector
Herbie Kay LundquistAssistant Treasurer
Margaret SilversSecretary
Kathy GoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,364
Program Service Revenue
$0
Investment Income
$2,709,339
Other Revenue
$156,941
All Other Contributions
$1,144,364
Change in Net Assets
$1,483,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,483
Revenue Not Reported on Financial Statements
$109,161
Revenue Not Reported on Form 990
$981,782
Total Revenue per Audited Statements
$4,883,265
Total Revenue per Form 990
$4,010,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,177,272
Other Expenses$349,676
Total Fundraising Expense$76,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,177,272--$2,177,272
Fees for Service Investment Mgmnt Fees-$109,161-$109,161
Travel$16,436$55,658$21,711$93,805
Conferences and Meetings$2,514$30,456$778$33,748
Fees for Services Accounting$1,391$26,433-$27,824
Fees for Services Legal-$21,098-$21,098
Advertising--$20,776$20,776
Information Technology-$4,206$9,312$13,518
Other Expenses--$12,451$12,451
Office Expenses$1,211$2,600$7,324$11,135
Insurance-$1,958$4,202$6,160
Total Functional Expenses$2,198,824$251,570$76,554$2,526,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,151
Total Expenses per Form 990$2,526,948
Expenses per Audited Statements$2,417,787
Expenses Not Reported on Form 990$171,364
Expenses Not Reported on Financial Statements$109,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHRINER'S HOSPITAL FOR CHILDRENTampa, FL-Public Use Donation$2,177,272
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is given to the budget & audit committee, who reviews the return for accuracy and completeness.”

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

“All directors must sign the conflict of interest policy annually and report possible conflicts immediately to the board. Any director who has a conflict recuses himself/herself from voting on the transaction/issue.”

Form 990, Part VI, Section B, Line 15

“Line 15a and 15b are answered no. However, the questions are not relevant to the organization because the organization is managed by its board of directors who are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Daughters of the Nile Foundation
EIN
20-8511728
Phone
5054014541
Address
4030 55TH AVE SW, SEATTLE, WA 98116

Signing Officer

Name
Joni Lerud-heck
Title
President
Phone
3038858512
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Lerud-heck
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to grow the endowment funds and pay contributions to shriner's children's hospital.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales is reported gross in the financial statements 53,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -2. Cost of sales is reported gross in the financial statements 53,266.”

Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01645904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02177272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02177272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02177272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09816459
IRS990/GrossReceiptsAmt012234465
IRS990/GrossSalesOfInventoryAmt0210207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04206
IRS990/InformationTechnologyGrp/TotalAmt013518
IRS990/InsuranceGrp/FundraisingAmt04202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/TotalAmt06160
IRS990/InvestmentIncomeGrp/ExclusionAmt01063435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01063435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0658300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0554401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034765734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036860860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08170555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAUGHTERS OF THE NILE FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION OF VOLUNTEER WOMEN DEDICATED TO THE GROWTH OF ITS PERMANENT ENDOWMENT AND, THROUGH ITS ANNUAL DISTRIBUTION, BENEFITS SHRINERS HOSPITALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036233224
IRS990/NetAssetsOrFundBalancesEOYAmt040284922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01645904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01645904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0810416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036233224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040284922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt011135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt012451
IRS990/OtherExpensesGrp/TotalAmt012451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONI LERUD-HECK
IRS990/PriorPeriodAdjustmentsAmt01757586
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02157100
IRS990/PYInvestmentIncomeAmt01011311
IRS990/PYOtherExpensesAmt0431836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139304
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02588936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01483696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02417827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02776674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06191058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01063435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01174953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02532400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06625382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38780
IRS990ScheduleA/PublicSupportPY170Pct00.46650
IRS990ScheduleA/PublicSupportTotal170Amt04970012
IRS990ScheduleA/SubstantialContributorsTotAmt01221046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06191058
IRS990ScheduleA/TotalSupportAmt012816440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037929100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0565000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040220342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03410593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01684351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035001820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01087201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037929100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03924618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02084539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041538217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0830791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035001820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5412380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01954808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037281770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01013351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041538217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04958719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01715623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034447879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0669572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037281770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03871216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01706897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0171364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109161
IRS990ScheduleD/ExpensesSubtotalAmt02417787
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0109161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0109161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0810416
IRS990ScheduleD/OtherExpensesIncludedAmt053264
IRS990ScheduleD/OtherRevenueAmt053266
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0981782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109161
IRS990ScheduleD/RevenueSubtotalAmt03901483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO GROW THE ENDOWMENT FUNDS AND PAY CONTRIBUTIONS TO SHRINER'S CHILDREN'S HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES IS REPORTED GROSS IN THE FINANCIAL STATEMENTS 53,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2. COST OF SALES IS REPORTED GROSS IN THE FINANCIAL STATEMENTS 53,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02526948
IRS990ScheduleD/TotalRevenuePerForm990Amt04010644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04883265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589151
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02177272
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC USE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINER'S HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS GIVEN TO THE BUDGET & AUDIT COMMITTEE, WHO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS IMMEDIATELY TO THE BOARD. ANY DIRECTOR WHO HAS A CONFLICT RECUSES HIMSELF/HERSELF FROM VOTING ON THE TRANSACTION/ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A AND 15B ARE ANSWERED NO. HOWEVER, THE QUESTIONS ARE NOT RELEVANT TO THE ORGANIZATION BECAUSE THE ORGANIZATION IS MANAGED BY ITS BOARD OF DIRECTORS WHO ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL

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