Civic Intelligence

Dedalus Foundation Inc.

990T • Fiscal year 2020 • EIN 13-3091704

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

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CO Anchin Llp - 1375 BroadwayNew York, NY 10018

(212) 840-3456

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $53,354,172Liabilities 2011: $02011Assets 2012: $55,739,228Liabilities 2012: $1,650,0002012Assets 2013: $55,332,783Liabilities 2013: $72,4032013Assets 2014: $54,152,706Liabilities 2014: $15,0002014Assets 2015: $56,584,213Liabilities 2015: $02015Assets 2019: $60,231,207Liabilities 2019: $2,3792019Assets 2020: $60,997,161Liabilities 2020: $4,143Net Assets 2020: $60,993,0182020Assets 2021: $64,302,329Liabilities 2021: $0Net Assets 2021: $64,302,3292021Assets 2022: $56,436,799Liabilities 2022: $0Net Assets 2022: $56,436,7992022Assets 2023: $61,882,589Liabilities 2023: $0Net Assets 2023: $61,882,5892023Assets 2024: $62,987,325Liabilities 2024: $0Net Assets 2024: $62,987,3252024

Latest loaded filing

2024

Assets$62,987,325
Liabilities$0
Net Assets$62,987,325
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,446,086Expenses 2011: $4,337,665Net Income 2011: $2,108,4212011Revenue 2012: $4,780,773Expenses 2012: $4,632,325Net Income 2012: $148,4482012Revenue 2013: $4,362,268Expenses 2013: $4,882,523Net Income 2013: -$520,2552013Revenue 2014: $3,073,985Expenses 2014: $5,258,428Net Income 2014: -$2,184,4432014Revenue 2015: $7,873,218Expenses 2015: $5,259,928Net Income 2015: $2,613,2902015Revenue 2019: $1,369,748Expenses 2019: $4,204,269Net Income 2019: -$2,834,5212019Revenue 2020: $3,255,437Expenses 2020: $4,002,713Net Income 2020: -$747,2762020Revenue 2021: $4,598,199Expenses 2021: $3,776,944Net Income 2021: $821,2552021Revenue 2022: $3,583,005Expenses 2022: $4,736,078Net Income 2022: -$1,153,0732022Revenue 2023: $5,914,062Expenses 2023: $4,598,439Net Income 2023: $1,315,6232023Revenue 2024: $6,865,544Expenses 2024: $4,535,712Net Income 2024: $2,329,8322024

Latest loaded filing

2024

Revenue$6,865,544
Expenses$4,535,712
Net Income$2,329,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Dedalus Foundation Inc
EIN
13-3091704
Phone
2128403456
Address
CO ANCHIN LLP - 1375 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name
Morgan Spangle
Title
Vice President/ Treasurer
Phone
2128404220
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Barry Lieberman
Phone
2128403456
Raw XML Appendix114 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt09612
IRS1120ScheduleD/Form4797GainOrLossAmt09612
IRS1120ScheduleD/NetCapitalGainAmt09612
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt09612
IRS990T/BooksInCareOfDetail/PersonNm0ANCHIN BLOCK ANCHIN LLP
IRS990T/BooksInCareOfDetail/PhoneNum02128403456
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 BROADWAY 18TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990T/BookValueAssetsEOYAmt060997161
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt09612
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER SATISFIES THE DE-MINIMUS RULE UNDER NOTICE 2018-67 TO TREAT ALL INVESTMENT ACTIVITIES AS ONE TRADE OR BUSINESS SINCE THE TAXPAYER DOES NOT OWN MORE THAN 2% IN PROFITS OR CAPITAL OF ANY PASS-THRU PARTNERSHIP INTERESTS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0E
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JACK FLAM
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1MORGAN SPANGLE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2JOHN ELDERFIELD
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3KATY MARIE ROGERS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4PAMELA AUCHINCLOSS
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHAIRMAN//CEO/PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR/CONSULTANT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-59463
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-49851
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-49851
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER FINANCIAL INVESTMENTS - DE MINIMUS RULE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-49851
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-49851
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-49851
IRS990T/TotalUBTIBeforeSection199AAmt0-49851
IRS990T/TotalUBTIComputedAmt0-49851
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SPANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128404220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDALUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEDA
ReturnHeader/Filer/EIN0133091704
ReturnHeader/Filer/PhoneNum02128403456
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ANCHIN LLP - 1375 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130436940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LIEBERMAN
ReturnHeader/ReturnTs02021-11-15T11:52:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$6.87$4.54$2.33
2023Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$5.91$4.60$1.32
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$3.58$4.74$1.15
2021Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$4.60$3.78$0.82
2020Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$3.26$4.00$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$60.2$0.00$1.37$4.20$2.83
2015Summary only. Only limited summary data is available for this year.$56.6$0.00$7.87$5.26$2.61
2014Summary only. Only limited summary data is available for this year.$54.2$0.02$3.07$5.26$2.18
2013Summary only. Only limited summary data is available for this year.$55.3$0.07$4.36$4.88$0.52
2012Summary only. Only limited summary data is available for this year.$55.7$1.65$4.78$4.63$0.15
2011Summary only. Only limited summary data is available for this year.$53.4$0.00$6.45$4.34$2.11