Civic Intelligence

Dedalus Foundation Inc.

990PF • Fiscal year 2023 • EIN 13-3091704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

View Organization Page

CO Anchin - 3 Times SquareNew York, NY 10036

(212) 840-3456

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$568,524

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$61,882,589

Up $5,445,790 (+9.6%) from 2022

Net Assets

Up

$61,882,589

Up $5,445,790 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$5,914,062

Up $2,331,057 (+65%) from 2022

Expenses

Down

$4,598,439

Down $137,639 (-2.9%) from 2022

Net Income

Up

$1,315,623

Up $2,468,696 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2023

Assets$61,882,589
Liabilities$0
Net Assets$61,882,589
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2023

Revenue$5,914,062
Expenses$4,598,439
Net Income$1,315,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FLAMChairman//CEO/PresidentFT$528,024$40,500$568,524
MORGAN SPANGLEVice President/TreasurerFT$410,319$38,068$448,387
KATY MARIE ROGERSVice President/SecretaryFT$360,351$33,971$394,322
JOHN ELDERFIELDDirector/Consultant-$0--
PAMELA AUCHINCLOSSDirector-$0--
TIM CLIFFORDDirector/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK PUBLIC LIBRARYPAINTINGS USED FOR GRANTEE'S EXEMPT PURPOSESPCNEW YORK, NY, US$42,159
Paid GrantSMITHSONIAN AMERICAN ART MUSEUMINSTITUTIONAL GRANT FALL 2023PCWASHINGTON, DC, US$35,640
Paid Grant-2023 SENIOR FELLOWSHIP AWARD RECIPIENT - MEGAN SULLIVANINDIVIDUALCHICAGO, IL, US$30,000
Paid GrantNEW YORK UNIVERSITY INSTITUTE OF FINE ARTSFALL 2023 INSTITUTIONAL GRANTPCNEW YORK, NY, US$30,000
Paid Grant-2023 DISSERTATION FELLOWSHIPINDIVIDUALBROOKLYN, NY, US$25,000
Paid GrantTHE BROOKLYN RAIL INCINSTITUTIONAL GRANT FALL 2023PCBROOKLYN, NY, US$20,000
Paid GrantTHE FORTUNE SOCIETYFALL 2023 INSTITUTIONAL GRANTPCLONG ISLAND CITY, NY, US$15,000
Paid Grant-2023 MFA FELLOWSHIP RECIPIENTINDIVIDUALRICHMOND, VA, US$15,000
Paid Grant-2023 MFA FELLOWSHIP RECIPIENTINDIVIDUALNEW HAVEN, CT, US$15,000
Paid Grant-2023 MFA FELLOWSHIP RECIPIENTINDIVIDUALJERSEY CITY, NJ, US$15,000
Paid Grant-2023 MFA FELLOWSHIP RECIPIENTINDIVIDUALLOS ANGELES, CA, US$15,000
Paid Grant-2023 ROBERT MOTHERWELL BOOK AWARDINDIVIDUALCHARLOTTEVILLE, VA, US$10,000
Paid GrantBOMB MAGAZINEINSTITUTIONAL GRANT FALL 2023PCBROOKLYN, NY, US$10,000
Paid GrantALLIANCE FOR YOUNG ARTISTS & WRITERS INCFALL 2023 INSTITUTIONAL GRANTPCNEW YORK, NY, US$10,000
Paid GrantMENIL COLLECTIONPAINTINGS USED FOR GRANTEE'S EXEMPT PURPOSESPCHOUSTON, TX, US$5,313
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALCHARLOTTEVILLE, VA, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOW & AWARDEES - CYCLE 3INDIVIDUALSAINT PAUL, MN, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALLOS ANGELES, CA, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALBROOKLYN, NY, US$2,500
Paid GrantUNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION2022 FUND FOR PAST FELLOWS AND AWARDEES, CYCLE 3 (ON BEHALF OF ABIGAIL MCEWEN)PCCOLLEGE PARK, MD, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALBROOKLYN, NY, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALPITTSBURGH, PA, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEES - CYCLE 2INDIVIDUALBROOKLYN, NY, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALURBANA, IL, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALGLASTONBURY, CT, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEES - CYCLE 3INDIVIDUALBROOKLYN, NY, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALNEW YORK, NY, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALJACKSON HEIGHTS, NY, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALCHICAGO, IL, US$2,500
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEESINDIVIDUALCHICAGO, IL, US$2,425
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEES - CYCLE 3INDIVIDUALBROOKLYN, NY, US$2,400
Paid Grant-2023 FUND FOR PAST FELLOWS AND AWARDEES - CYCLE 2INDIVIDUALRAANANA, IS$2,400
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALTHE BRONX, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALBROOKLYN, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALBROOKLYN, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALBROOKLYN, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALBROOKLYN, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALQUEENS, NY, US$2,000
Paid Grant-2023 HIGH SCHOOL SCHOLARSHIP WINNERINDIVIDUALQUEENS, NY, US$2,000
Paid GrantPROVINCETOWN ARTS PRESSPRESIDENTS DISCRETIONARY GRANT TO THE PROVINCETOWN ARTS MAGAZINEPCPROVINCETOWN, MA, US$1,000
Paid GrantASIAN AMERICAN ARTS CENTREPRESIDENTS DISCRETIONARY GRANT TO ASIAN AMERICAN ARTS CENTREPCNEW YORK, NY, US$500
Filing and Contact Details

Filer

Filer Name
Dedalus Foundation Inc
EIN
13-3091704
Phone
2128403456
Address
CO ANCHIN - 3 TIMES SQUARE, NEW YORK, NY 10036

Signing Officer

Name
Morgan Spangle
Title
Vice President/ Treasurer
Phone
2128404220
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
3 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Barry Lieberman
Phone
2128403456
Raw XML AppendixShowing 400 of 4,283 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0192497
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0170093
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt720
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt730
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt740
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt770
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt780
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt790
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt810
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt830
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt840
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt870
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt880
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt890
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90111
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92108
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt941066
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt95537
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt96390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt97619
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt99781
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100636
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101612
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1021115
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt103840
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1041067
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt105653
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt106740
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt107510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt109796
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110466
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11134093
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112308
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113945
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114334
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt115160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116108
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117212
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11884
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt915400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1232533
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1332533
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2311560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2532534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262971096
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27330000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2813118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3025000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33201750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt359780

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,882,589
Liabilities
$0
Net assets
$61,882,589
Revenue
$5,914,062
Expenses
$4,598,439
Net income
$1,315,623
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
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