Civic Intelligence

Daedalian Foundation

990 • Fiscal year 2015 • EIN 74-1365823

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
55 Main Circle Bldg 676Randolph Afb, TX 78148-0249

(210) 945-2111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,649,305

Down $77,695 (-2.1%) from 2013

Net Assets

Down

$3,641,076

Down $83,616 (-2.2%) from 2013

Liabilities

Up

$8,229

Up $5,921 (+257%) from 2013

Revenue And Expenses

Revenue

Up

$511,224

Up $186,886 (+58%) from 2013

Expenses

Up

$409,013

Up $110,191 (+37%) from 2013

Net Income

Up

$102,211

Up $76,695 (+301%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,401,824Liabilities 2011: $1,249Net Assets 2011: $3,400,5752011Assets 2012: $3,618,438Liabilities 2012: $1,621Net Assets 2012: $3,616,8172012Assets 2013: $3,727,000Liabilities 2013: $2,308Net Assets 2013: $3,724,6922013Assets 2015: $3,649,305Liabilities 2015: $8,229Net Assets 2015: $3,641,0762015Assets 2016: $3,751,932Liabilities 2016: $8,229Net Assets 2016: $3,743,7032016Assets 2017: $3,933,665Liabilities 2017: $0Net Assets 2017: $3,933,6652017Assets 2018: $3,684,206Liabilities 2018: $271Net Assets 2018: $3,683,9352018Assets 2019: $4,280,425Liabilities 2019: $0Net Assets 2019: $4,280,4252019Assets 2020: $4,488,680Liabilities 2020: $0Net Assets 2020: $4,488,6802020Assets 2021: $4,789,996Liabilities 2021: $3,724Net Assets 2021: $4,786,2722021Assets 2022: $3,877,350Liabilities 2022: $28,640Net Assets 2022: $3,848,7102022Assets 2023: $4,022,655Liabilities 2023: $24,746Net Assets 2023: $3,997,9092023Assets 2024: $4,019,804Liabilities 2024: $408,862Net Assets 2024: $3,610,9422024

Highlighted filing

2015

Assets$3,649,305
Liabilities$8,229
Net Assets$3,641,076
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $403,011Expenses 2011: $281,207Net Income 2011: $121,8042011Revenue 2012: $382,125Expenses 2012: $301,776Net Income 2012: $80,3492012Revenue 2013: $324,338Expenses 2013: $298,822Net Income 2013: $25,5162013Revenue 2015: $511,224Expenses 2015: $409,013Net Income 2015: $102,2112015Revenue 2016: $228,281Expenses 2016: $316,203Net Income 2016: -$87,9222016Revenue 2017: $392,422Expenses 2017: $335,677Net Income 2017: $56,7452017Revenue 2018: $349,300Expenses 2018: $364,941Net Income 2018: -$15,6412018Revenue 2019: $611,607Expenses 2019: $329,583Net Income 2019: $282,0242019Revenue 2020: $433,786Expenses 2020: $367,530Net Income 2020: $66,2562020Revenue 2021: $1,056,404Expenses 2021: $540,553Net Income 2021: $515,8512021Revenue 2022: $614,536Expenses 2022: $792,042Net Income 2022: -$177,5062022Revenue 2023: $699,241Expenses 2023: $1,004,888Net Income 2023: -$305,6472023Revenue 2024: $417,777Expenses 2024: $710,033Net Income 2024: -$292,2562024

Highlighted filing

2015

Revenue$511,224
Expenses$409,013
Net Income$102,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$514,084
Mission and Program Overview

Mission

The foundation's mission is threefold: to inspire young americans to pursue careers as military aviators via scholarships, flying instruction and other educational opportunities; to perpetuate the spirit of patriotism, love of country and the high ideals of self-sacrifice exemplified by the american pilots of world war i; and to raise and invest funds to advance the goals of the foundation's mission. At year end the foundation had 9,854 members.

The entity is organized and operated for charitable and educational purposes. At the year end the foundation had 11,559 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,763,526$2,851,818▲ $88,292
Cash and Non-Interest-Bearing Accounts$847,559$679,205▼ $168,354
Land, Buildings, and Equipment, Net$93,100$93,100→ $0
Prepaid Expenses and Deferred Charges$5,854$12,506▲ $6,652
Total Assets$3,727,146$3,649,305▼ $77,841
Other Assets Total$17,107$12,676▼ $4,431
Liabilities
Other Liabilities$13,968$8,229▼ $5,739
Total Liabilities$13,968$8,229▼ $5,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,534$1,762,805▲ $14,271
Permanently Rstr Net Assets$1,334,521$1,334,521→ $0
Temporarily Rstr Net Assets$630,123$543,750▼ $86,373
Total Net Assets Fund Balance$3,713,178$3,641,076▼ $72,102
Total Liabilities and Net Assets / Fund Balance$3,727,146$3,649,305▼ $77,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,100$3,657$96,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,761,059$2,979▼ $30,236-$1,671,049
2014$1,731,590-▲ $76,076-$1,761,059
2013$1,642,529-▲ $130,964-$1,731,590
2012$1,569,470-▲ $119,470-$1,642,529
2011$1,590,165-▲ $23,729-$1,569,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maj Gen Jerrold P AllenChairman
Col Edward SheeranVice Chairma
Col Daniel L MeyersTrustee
Col Francis L KappTrustee
Col John DipieroTrustee
Col Robert H KarreTrustee
Lt Col John LarrisonTrustee
Lt Col Michael a BuckTrustee
Lt Col Olga CustodioTrustee
Ltcol Kathryn StaigerTrustee
Maj Gen Davis RohrTrustee
Mr Will C Hendrix JrTrustee
Col Wayne MudgeSecretary
Col Luis M RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,370
Program Service Revenue
$77,068
Investment Income
$112,181
Other Revenue
$14,605
All Other Contributions
$307,370
Change in Net Assets
$102,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,224
Revenue Not Reported on Form 990
$-174,313
Total Revenue per Audited Statements
$336,911
Total Revenue per Form 990
$511,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,739
Other Expenses$148,384
Salaries, Compensation, and Employee Benefits$35,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,739--$224,739
Other Salaries and Wages-$35,890-$35,890
Occupancy-$35,000-$35,000
Conferences and Meetings-$11,594-$11,594
Fees for Services Accounting-$6,656-$6,656
Office Expenses-$6,036-$6,036
Other Expenses$78,917$3,386-$3,386
Fees for Services Other-$212-$212
Total Functional Expenses$303,656$105,357$0$409,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,013
Total Expenses per Audited Statements$409,013
Total Expenses per Form 990$409,013
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$8,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board for their review prior to it's filing.”

Form 990, Page 6, Part VI, Line 15A

“The commander determines the salaries for the top management positions.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all other employees are approved by the commander and adjutant.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daedalian Foundation
EIN
74-1365823
Phone
2109452111
Address
55 MAIN CIRCLE BLDG 676, RANDOLPH AFB, TX 78148-0249

Signing Officer

Name
Col Luis M Rodriguez
Title
Treasurer
Phone
2109452111
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Luis M Rodriguez
Formed
1959
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
16

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Matching and other scholarships to encourage study and training in activities leading to careers as commissioned military pilots.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MATCHING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EGAN SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ROTC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EGAN FAMILY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DECENDANT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CIVAL AIR PATROL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TEX HILL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CFIP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8LES LEAVOY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9OTHER GRANTS & SCHOLARS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,649,305
Liabilities
$8,229
Net assets
$3,641,076
Revenue
$511,224
Expenses
$409,013
Net income
$102,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.41$3.61$0.42$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$0.70$1.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.61$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.06$0.54$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.43$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.61$0.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.39$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.72$0.32$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.40$0.28$0.12