Civic Intelligence

Daniel Memorial Properties Inc

990 • Fiscal year 2015 • EIN 59-2953527

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
4203 Southpoint BlvdJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

1.91x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$166,279

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

0.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,971,485

Up $12,814 (+0.3%) from 2014

Net Assets

Up

$3,782,795

Up $136,717 (+3.7%) from 2014

Liabilities

Down

$1,188,690

Down $123,903 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$621,857

Down $36,363 (-5.5%) from 2014

Expenses

Down

$713,168

Down $12,358 (-1.7%) from 2014

Net Income

Down

-$91,311

Down $24,005 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$4,971,485
Liabilities$1,188,690
Net Assets$3,782,795
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$621,857
Expenses$713,168
Net Income-$91,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$682,840
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.

Daniel memorial properties exists for the purpose of holding title to 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$4,420,167$4,347,851▼ $72,316
Investments in Publicly Traded Securities$261,175$260,680▼ $495
Savings and Temporary Cash Investments$75,621$147,944▲ $72,323
Accounts Receivable$36,415$0▼ $36,415
Prepaid Expenses and Deferred Charges$1,726$1,829▲ $103
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,958,671$4,971,485▲ $12,814
Other Assets Total$163,567$213,181▲ $49,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,309$1,167,712▼ $139,597
Accounts Payable and Accrued Expenses$5,284$20,978▲ $15,694
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,312,593$1,188,690▼ $123,903
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,078$3,720,795▲ $136,717
Permanently Rstr Net Assets$62,000$62,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,646,078$3,782,795▲ $136,717
Total Liabilities and Net Assets / Fund Balance$4,958,671$4,971,485▲ $12,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,424$4,223,692$8,100,116
Land$465,560-$465,560
Other Land Buildings$5,867-$5,867
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Dr Renato RomeroPsychiatrist$116,738$116,738
Lesley WellsVice President$96,622$96,622
Felipe PiaCFO$90,577$90,577

Board Members and Trustees

NameTitle
James ClarkPresident
James ThompsonVice Chairman
Nathaniel P Ford SrBoard Member
John WilchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,973
Program Service Revenue
$575,525
Investment Income
$2,359
Other Revenue
$0
Change in Net Assets
$-91,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,168
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-$236,230-$236,230
Occupancy-$180,813-$180,813
Other Expenses-$89,749-$89,749
Payments to Affiliates-$75,047-$75,047
Insurance-$67,565-$67,565
Interest-$46,529-$46,529
Fees for Services Other-$8,089-$8,089
Fees for Service Investment Mgmnt Fees-$2,462-$2,462
Office Expenses-$1,985-$1,985
Advertising-$1,750-$1,750
Total Functional Expenses$0$713,168$0$713,168
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI Section B Line 11B

“Reviewed by the audit and finance committee before filing.”

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.”

Part VI, Section B, Line 15

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

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
In Care Of
% FELIPE PIA
Phone
9042961055
Address
4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Represents transfers of cash to/from affiliates (daniel memorial inc and daniel memorial foundation)”

Financial Statement Notes

Part X Line 2

“Federal Income Taxes: Daniel Foundation, Inc., Daniel Memorial, Inc. and Daniel Memorial Jaxbuild, Inc. are exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and are not private foundations. Daniel Memorial Properties, Inc. is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/TotalAmt289749
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt075047
IRS990/PaymentsToAffiliatesGrp/TotalAmt075047
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01829
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045565
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572944
IRS990/PYRevenuesLessExpensesAmt0-67306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0725526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147944
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03876424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04223692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08100116
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income Taxes: Daniel Foundation, Inc., Daniel Memorial, Inc. and Daniel Memorial Jaxbuild, Inc. are exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and are not private foundations. Daniel Memorial Properties, Inc. is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04347851
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166279
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECEIVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED 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 CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS 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/ExplanationTxt4REPRESENTS TRANSFERS OF CASH TO/FROM AFFILIATES (DANIEL MEMORIAL INC AND DANIEL MEMORIAL FOUNDATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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/PublicCharityStatusTxt011 TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0474691
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275047
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4353028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MRKT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MRKT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MRKT VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,971,485
Liabilities
$1,188,690
Net assets
$3,782,795
Revenue
$621,857
Expenses
$713,168
Net income
-$91,311
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