Civic Intelligence

Daniel Memorial Properties Inc

990 • Fiscal year 2017 • EIN 59-2953527

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$180,876

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,910,971

Down $6,342 (-0.1%) from 2016

Net Assets

Up

$4,033,038

Up $175,708 (+4.6%) from 2016

Liabilities

Down

$877,933

Down $182,050 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$722,917

Up $113,891 (+19%) from 2016

Expenses

Up

$669,321

Up $9,830 (+1.5%) from 2016

Net Income

Up

$53,596

Up $104,061 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$4,910,971
Liabilities$877,933
Net Assets$4,033,038
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$722,917
Expenses$669,321
Net Income$53,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$847,596
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$4,220,269$4,080,658▼ $139,611
Investments in Publicly Traded Securities$259,300$288,109▲ $28,809
Savings and Temporary Cash Investments$78,716$208,248▲ $129,532
Accounts Receivable-$4,425-
Prepaid Expenses and Deferred Charges$1,829$0▼ $1,829
Total Assets$4,917,313$4,910,971▼ $6,342
Other Assets Total$357,199$329,531▼ $27,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,925$872,459▼ $150,466
Deferred Revenue$30,543$0▼ $30,543
Accounts Payable and Accrued Expenses$6,515$5,474▼ $1,041
Total Liabilities$1,059,983$877,933▼ $182,050
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,330$3,947,166▲ $151,836
Permanently Rstr Net Assets$62,000$62,000→ $0
Temporarily Rstr Net Assets-$23,872-
Total Net Assets Fund Balance$3,857,330$4,033,038▲ $175,708
Total Liabilities and Net Assets / Fund Balance$4,917,313$4,910,971▼ $6,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,098$4,447,781$8,062,879
Land$465,560-$465,560
Other Assets Org$329,531--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Dr Renato RomeroPsychiatrist$141,560$141,560
Lesley WellsVice President$129,806$129,806
Felipe PiaCFO$91,143$91,143

Board Members and Trustees

NameTitle
Shepherd ColledgeChairman
James ClarkPresident
Lewis HunterVice Chairman
Jay RolfeSecretary
James Peavey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,965
Program Service Revenue
$588,191
Investment Income
$1,761
Other Revenue
$0
All Other Contributions
$116,502
Change in Net Assets
$53,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$86,209Fair Market Value
Total Noncash Contributions1$86,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,321
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-$219,564-$219,564
Occupancy-$156,665-$156,665
Payments to Affiliates-$92,194-$92,194
Insurance-$58,765-$58,765
Interest-$35,661-$35,661
Fees for Services Other-$7,990-$7,990
Fees for Service Investment Mgmnt Fees-$2,554-$2,554
Other Expenses-$565-$565
Office Expenses-$134-$134
Advertising-$13-$13
Total Functional Expenses$0$669,321$0$669,321
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
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

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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers of cash to/from affiliate 100,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its tax position taken for any uncertainties in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements as of june 30, 2017. The daniel memorial, inc., daniel foundation, inc. And daniel memorial properties, inc. Each file an annual return of organization exempt from income tax (form 990). Daniel jaxbuild, inc. And daniel payne academy, inc. Each file an annual electronic notice (e-postcard) for tax exempt organizations not required to file form 990 or form 990ez (form 990-n). Information tax returns for tax years 2013 through 2015 remain open to examination by federal taxing authorities, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208248
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/BookValueAmt03615098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04447781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08062879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS TAX POSITION TAKEN FOR ANY UNCERTAINTIES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2017. THE DANIEL MEMORIAL, INC., DANIEL FOUNDATION, INC. AND DANIEL MEMORIAL PROPERTIES, INC. EACH FILE AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). DANIEL JAXBUILD, INC. AND DANIEL PAYNE ACADEMY, INC. EACH FILE AN ANNUAL ELECTRONIC NOTICE (E-POSTCARD) FOR TAX EXEMPT ORGANIZATIONS NOT REQUIRED TO FILE FORM 990 OR FORM 990EZ (FORM 990-N). INFORMATION TAX RETURNS FOR TAX YEARS 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER BEING FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04080658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329531
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180876
IRS990ScheduleJ/SeverancePaymentInd00
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/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt086209
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4TRANSFERS OF CASH TO/FROM AFFILIATE 100,000.
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 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0491987
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292194
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DANIEL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DANIEL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023872
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04917313
IRS990/TotalAssetsEOYAmt04910971
IRS990/TotalAssetsGrp/BOYAmt04917313
IRS990/TotalAssetsGrp/EOYAmt04910971
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0132965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669321
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,971
Liabilities
$877,933
Net assets
$4,033,038
Revenue
$722,917
Expenses
$669,321
Net income
$53,596
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
2017Detailed filing. Detailed filing data is available for this year.$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