Civic Intelligence

Daniel Memorial Properties Inc

EIN 59-2953527 • 501(c)2 • Jacksonville, FL

Profile

Daniel memorial properties exists for the purpose of holding title to property used exclusively for educational, literary, scientific or charitable activities in the local community.

4203 Southpoint BlvdJacksonville, FL 32216

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

1.94x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

33%

Higher net margin than 63% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$165,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,196,751

Up $413,505 (+7.2%) from 2021

Liabilities

Up

$870,332

Up $28,154 (+3.3%) from 2021

Net Assets

Up

$5,326,419

Up $385,351 (+7.8%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$848,946

Down $809,770 (-49%) from 2021

Expenses

Up

$684,267

Up $70,547 (+11%) from 2021

Net Income

Down

$164,679

Down $880,317 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,414,222Liabilities 2012: $609,838Net Assets 2012: $3,804,3842012Assets 2013: $5,229,602Liabilities 2013: $1,482,488Net Assets 2013: $3,747,1142013Assets 2014: $4,958,671Liabilities 2014: $1,312,593Net Assets 2014: $3,646,0782014Assets 2015: $4,971,485Liabilities 2015: $1,188,690Net Assets 2015: $3,782,7952015Assets 2016: $4,917,313Liabilities 2016: $1,059,983Net Assets 2016: $3,857,3302016Assets 2017: $4,910,971Liabilities 2017: $877,933Net Assets 2017: $4,033,0382017Assets 2018: $4,703,875Liabilities 2018: $747,624Net Assets 2018: $3,956,2512018Assets 2019: $4,946,135Liabilities 2019: $985,984Net Assets 2019: $3,960,1512019Assets 2020: $5,636,384Liabilities 2020: $1,799,093Net Assets 2020: $3,837,2912020Assets 2021: $5,783,246Liabilities 2021: $842,178Net Assets 2021: $4,941,0682021Assets 2024: $6,196,751Liabilities 2024: $870,332Net Assets 2024: $5,326,4192024

Highlighted filing

2024

Assets$6,196,751
Liabilities$870,332
Net Assets$5,326,419
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $550,8222012Expenses 2013: $659,7402013Revenue 2014: $658,220Expenses 2014: $725,526Net Income 2014: -$67,3062014Revenue 2015: $621,857Expenses 2015: $713,168Net Income 2015: -$91,3112015Revenue 2016: $609,026Expenses 2016: $659,491Net Income 2016: -$50,4652016Revenue 2017: $722,917Expenses 2017: $669,321Net Income 2017: $53,5962017Revenue 2018: $609,146Expenses 2018: $698,134Net Income 2018: -$88,9882018Revenue 2019: $628,199Expenses 2019: $622,028Net Income 2019: $6,1712019Revenue 2020: $532,933Expenses 2020: $626,917Net Income 2020: -$93,9842020Revenue 2021: $1,658,716Expenses 2021: $613,720Net Income 2021: $1,044,9962021Revenue 2024: $848,946Expenses 2024: $684,267Net Income 2024: $164,6792024

Highlighted filing

2024

Revenue$848,946
Expenses$684,267
Net Income$164,679
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
$6,196,751
Liabilities
$870,332
Net assets
$5,326,419
Revenue
$848,946
Expenses
$684,267
Net income
$164,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.87$5.33$0.85$0.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.84$4.94$1.66$0.61$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.80$3.84$0.53$0.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.99$3.96$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.75$3.96$0.61$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.88$4.03$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.06$3.86$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.19$3.78$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.31$3.65$0.66$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.48$3.75$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.61$3.80$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$866,162
Mission and Program Overview

Mission

Daniel memorial properties exists for the purpose of holding title to property used exclusively for educational, literary, scientific or charitable activities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,627,246$5,174,148▲ $1,546,902
Savings and Temporary Cash Investments$578,155$575,056▼ $3,099
Investments in Publicly Traded Securities$371,328$407,133▲ $35,805
Prepaid Expenses and Deferred Charges-$12,039-
Total Assets$6,029,138$6,196,751▲ $167,613
Other Assets Total$1,452,409$28,375▼ $1,424,034
Liabilities
Other Liabilities$218,541$309,869▲ $91,328
Deferred Revenue$300,000$225,593▼ $74,407
Mortgage Notes Payable Secured by Investment Property$304,746$222,145▼ $82,601
Accounts Payable and Accrued Expenses$102,658$112,725▲ $10,067
Total Liabilities$925,945$870,332▼ $55,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,609,542$5,264,419▲ $654,877
Net Assets With Donor Restrictions$493,651$62,000▼ $431,651
Total Net Assets Fund Balance$5,103,193$5,326,419▲ $223,226
Total Liabilities and Net Assets / Fund Balance$6,029,138$6,196,751▲ $167,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,708,588$5,666,417$10,375,005
Land$465,560-$465,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Felipe PiaCFO$131,238$131,238

Board Members and Trustees

NameTitle
Timothy J CorriganChairman
Lesley WellsPresident/CEO
Phillip a BuhlerVice-chairman
Susan J BatehSecretary
Dan JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crabtree ConstructionGeneral Contractor2235 URBAN RD, Jacksonville, FL 32210$351,281
Revenue and Support

Revenue Composition

Contributions and Grants
$325,040
Program Service Revenue
$508,409
Investment Income
$15,497
Other Revenue
$0
All Other Contributions
$325,040
Change in Net Assets
$164,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,267
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
Depreciation Depletion---$282,049
Occupancy---$129,684
Insurance---$74,877
Fees for Services Other---$43,812
Payments to Affiliates---$32,827
Interest---$13,400
Office Expenses---$5,872
Fees for Service Investment Mgmnt Fees---$2,875
Other Expenses---$1
Total Functional Expenses$0$0$0$684,267
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$309,869
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the audit and finance committee before filing.”

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

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committee for further investigation.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews and evaluates upper management and officers salary annually. The human resources department receives the corporate salary information from human resources associations. The cfo reviews and evaluates key employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Properties Inc
EIN
59-2953527
Phone
9042961055
Address
4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to/from affiliate 35,000.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(2) of the internal revenue code, the daniel memorial properties, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 423 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
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575056
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/BuildingsGrp/BookValueAmt04708588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05666417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010375005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, THE DANIEL MEMORIAL PROPERTIES, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05174148
IRS990ScheduleD/TotalLiabilityAmt0309869
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLEY WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184643
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY KNOWN OR POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT & FINANCE COMMITTEE FOR FURTHER INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REVIEWS AND EVALUATES UPPER MANAGEMENT AND OFFICERS SALARY ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECEIVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO/FROM AFFILIATE 35,000.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANIEL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DANIEL MEMORIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592953807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593067752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14203 SOUTHPOINT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0508409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132827
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt335000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DANIEL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06029138
IRS990/TotalAssetsEOYAmt06196751
IRS990/TotalAssetsGrp/BOYAmt06029138
IRS990/TotalAssetsGrp/EOYAmt06196751
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0325040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925945
IRS990/TotalLiabilitiesEOYAmt0870332
IRS990/TotalLiabilitiesGrp/BOYAmt0925945
IRS990/TotalLiabilitiesGrp/EOYAmt0870332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05103193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05326419
IRS990/TotalOtherCompensationAmt04780
IRS990/TotalProgramServiceRevenueAmt0508409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06029138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06196751
IRS990/TotReportableCompRltdOrgAmt0311101
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE PIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042961055

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