Civic Intelligence

Daniel Memorial Properties Inc

990 • Fiscal year 2019 • EIN 59-2953527

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

1.57x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$195,334

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

5.2%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,946,135

Up $242,260 (+5.2%) from 2018

Net Assets

Up

$3,960,151

Up $3,900 (+0.1%) from 2018

Liabilities

Up

$985,984

Up $238,360 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$628,199

Up $19,053 (+3.1%) from 2018

Expenses

Down

$622,028

Down $76,106 (-11%) from 2018

Net Income

Up

$6,171

Up $95,159 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,946,135
Liabilities$985,984
Net Assets$3,960,151
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$628,199
Expenses$622,028
Net Income$6,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$697,314
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$3,981,654$3,833,794▼ $147,860
Savings and Temporary Cash Investments$155,734$375,384▲ $219,650
Investments in Publicly Traded Securities$310,745$331,191▲ $20,446
Accounts Receivable$4,348$0▼ $4,348
Total Assets$4,703,875$4,946,135▲ $242,260
Other Assets Total$251,394$405,766▲ $154,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,035$614,804▼ $117,231
Deferred Revenue$5,536$349,536▲ $344,000
Accounts Payable and Accrued Expenses$10,053$21,644▲ $11,591
Total Liabilities$747,624$985,984▲ $238,360
Net Assets / Fund Balance
Unrestricted Net Assets$3,894,251$3,898,151▲ $3,900
Permanently Rstr Net Assets$62,000$62,000→ $0
Total Net Assets Fund Balance$3,956,251$3,960,151▲ $3,900
Total Liabilities and Net Assets / Fund Balance$4,703,875$4,946,135▲ $242,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,368,234$4,897,890$8,266,124
Land$465,560-$465,560
Other Assets Org$9,357--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Lesley WellsPresident/CEO$136,195$136,195
Felipe PiaCFO$108,086$108,086
Madison B ShellyChief Development Officer$96,220$96,220
Jaime MericleVP of Clinical Services$91,104$91,104
Wray D StandardVP of Community Programs$83,996$83,996

Board Members and Trustees

NameTitle
Lewis HunterChairman
James ClarkFormer President/CEO
Betsy CoxVice Chairman
Jay RolfeSecretary
James Peavey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,981
Program Service Revenue
$552,840
Investment Income
$26,378
Other Revenue
$0
All Other Contributions
$16,884
Change in Net Assets
$6,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,028
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-$227,210-$227,210
Occupancy-$158,891-$158,891
Payments to Affiliates-$55,284-$55,284
Insurance-$53,131-$53,131
Interest-$30,011-$30,011
Fees for Services Other-$3,710-$3,710
Fees for Service Investment Mgmnt Fees-$2,951-$2,951
Office Expenses-$79-$79
Other Expenses-$37-$37
Total Functional Expenses$0$622,028$0$622,028
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
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
2020-02-20
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
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

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, 2019. 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 2016 through 2018 remain open to examination by federal taxing authorities, generally for three years after being filed.”

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IRS990/PYRevenuesLessExpensesAmt0-88988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0698134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375384
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/BookValueAmt03368234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04897890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08266124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
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, 2019. 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 2016 THROUGH 2018 REMAIN OPEN TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER BEING FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405766
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0133049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195334
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/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
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0552840
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04703875
IRS990/TotalAssetsEOYAmt04946135
IRS990/TotalAssetsGrp/BOYAmt04703875
IRS990/TotalAssetsGrp/EOYAmt04946135
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt048981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0747624

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,135
Liabilities
$985,984
Net assets
$3,960,151
Revenue
$628,199
Expenses
$622,028
Net income
$6,171
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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