Civic Intelligence

Daedalian Foundation

990 • Fiscal year 2016 • EIN 74-1365823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

55 Main Circle Bldg 676Randolph Afb, TX 78148-0249

(210) 945-2111

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,751,932

Up $102,627 (+2.8%) from 2015

Net Assets

Up

$3,743,703

Up $102,627 (+2.8%) from 2015

Liabilities

Flat

$8,229

Flat from 2015

Revenue

Down

$228,281

Down $282,943 (-55%) from 2015

Expenses

Down

$316,203

Down $92,810 (-23%) from 2015

Net Income

Down

-$87,922

Down $190,133 (-186%) from 2015

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

2016

Assets$3,751,932
Liabilities$8,229
Net Assets$3,743,703

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

2016

Revenue$228,281
Expenses$316,203
Net Income-$87,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$762,166
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 11,522 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,851,818$2,968,247▲ $116,429
Cash and Non-Interest-Bearing Accounts$679,205$674,048▼ $5,157
Land, Buildings, and Equipment, Net$93,100$93,100→ $0
Prepaid Expenses and Deferred Charges$12,506$4,112▼ $8,394
Total Assets$3,649,305$3,751,932▲ $102,627
Other Assets Total$12,676$12,425▼ $251
Liabilities
Other Liabilities$8,229$8,229→ $0
Total Liabilities$8,229$8,229→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,805$1,806,850▲ $44,045
Permanently Rstr Net Assets$1,334,521$1,334,521→ $0
Temporarily Rstr Net Assets$543,750$602,332▲ $58,582
Total Net Assets Fund Balance$3,641,076$3,743,703▲ $102,627
Total Liabilities and Net Assets / Fund Balance$3,649,305$3,751,932▲ $102,627

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,671,049-▲ $135,950-$1,760,080
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$139,910
Program Service Revenue
$10,067
Investment Income
$77,397
Other Revenue
$907
All Other Contributions
$139,910
Change in Net Assets
$-87,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,281
Revenue Not Reported on Form 990
$190,549
Total Revenue per Audited Statements
$418,830
Total Revenue per Form 990
$228,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,590
Other Expenses$61,226
Salaries, Compensation, and Employee Benefits$57,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,590--$197,590
Other Salaries and Wages$13,854$39,455-$53,309
Office Expenses$39,090$6,360-$45,450
Fees for Services Accounting-$6,759-$6,759
Payroll Taxes$1,059$3,019-$4,078
Fees for Service Investment Mgmnt Fees-$3,274-$3,274
Travel-$2,814-$2,814
Other Expenses-$2,227-$2,227
Conferences and Meetings-$483-$483
Fees for Services Other-$219-$219
Total Functional Expenses$251,593$64,610$0$316,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,203
Total Expenses per Audited Statements$316,203
Total Expenses per Form 990$316,203
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
2017-06-15
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
35

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.

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY IS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. AT THE YEAR END THE FOUNDATION HAD 11,522 MEMBERS.
IRS990/AllOtherContributionsAmt0139910
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN DEFELICE
IRS990/BooksInCareOfDetail/PhoneNum02109452111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MAIN CIRCLE BLDG 676
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAFB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0781480249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0679205
IRS990/CashNonInterestBearingGrp/EOYAmt0674048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0483
IRS990/ConferencesMeetingsGrp/TotalAmt0483
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139910
IRS990/CYGrantsAndSimilarPaidAmt0197590
IRS990/CYInvestmentIncomeAmt077397
IRS990/CYOtherExpensesAmt061226
IRS990/CYOtherRevenueAmt0907
IRS990/CYProgramServiceRevenueAmt010067
IRS990/CYRevenuesLessExpensesAmt0-87922
IRS990/CYSalariesCompEmpBnftPaidAmt057387
IRS990/CYTotalExpensesAmt0316203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARATION, PUBLISHING AND DISTRIBUTION OF "DAEDALUS FLYER", A MAGAZINE DOCUMENTING THE HISTORY OF MILITARY AVIATION AND ENCOURAGING AN INTEREST IN AVIATION AND AERONAUTICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06759
IRS990/FeesForServicesAccountingGrp/TotalAmt06759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesOtherGrp/TotalAmt0219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJ GEN JERROLD P ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1COL EDWARD SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm2COL LUIS M RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3COL WAYNE MUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LT COL STEPHEN TOURANGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5COL DANIEL L MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6COL JOHN DIPIERO
IRS990/Form990PartVIISectionAGrp/PersonNm7LT COL JOHN LARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8COL FRANCIS L KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9LT COL KATHRYN STAIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LT COL MICHAEL A BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MR WILL C HENDRIX JR
IRS990/Form990PartVIISectionAGrp/PersonNm12LT COL OLGA CUSTODIO
IRS990/Form990PartVIISectionAGrp/PersonNm13COL DANIEL SOWADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-23883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197590
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0510002
IRS990/GrossReceiptsAmt0762166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0101280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02851818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02968247
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093100
IRS990/LandBldgEquipCostOrOtherBssAmt096757
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0533885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY IS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. AT THE YEAR END THE FOUNDATION HAD 11,522 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03641076
IRS990/NetAssetsOrFundBalancesEOYAmt03743703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23883
IRS990/NetUnrlzdGainsLossesInvstAmt0190549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06360
IRS990/OfficeExpensesGrp/ProgramServicesAmt039090
IRS990/OfficeExpensesGrp/TotalAmt045450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012676
IRS990/OtherAssetsTotalGrp/EOYAmt012425
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OtherExpensesGrp/TotalAmt02227
IRS990/OtherLiabilitiesGrp/BOYAmt08229
IRS990/OtherLiabilitiesGrp/EOYAmt08229
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013854
IRS990/OtherSalariesAndWagesGrp/TotalAmt053309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059
IRS990/PayrollTaxesGrp/TotalAmt04078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01334521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04112
IRS990/PrincipalOfficerNm0COL LUIS M RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTURY CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010067
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS FOR PERSONS INTERESTED IN AN AERONAUTICAL CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATCHING AND OTHER SCHOLARSHIPS TO ENCOURAGE STUDY AND TRAINING IN ACTIVITIES LEADING TO CAREERS AS COMMISSIONED MILITARY PILOTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224739
IRS990/PYInvestmentIncomeAmt0112181
IRS990/PYOtherExpensesAmt0148384
IRS990/PYOtherRevenueAmt014605
IRS990/PYProgramServiceRevenueAmt077068
IRS990/PYRevenuesLessExpensesAmt0102211
IRS990/PYSalariesCompEmpBnftPaidAmt035890
IRS990/PYTotalExpensesAmt0409013
IRS990/PYTotalRevenueAmt0511224
IRS990/ReconcilationRevenueExpnssAmt0-87922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.62390
IRS990ScheduleA/PublicSupportTotal170Amt0948069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948069
IRS990ScheduleA/TotalSupportAmt01528580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03919
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01671049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760080
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01761059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01671049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01731590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01761059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01642529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01731590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01569470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01642529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096757
IRS990ScheduleD/ExpensesSubtotalAmt0316203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75820
IRS990ScheduleD/RevenueNotReportedAmt0190549
IRS990ScheduleD/RevenueSubtotalAmt0228281
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093100
IRS990ScheduleD/TotalExpensesPerForm990Amt0316203
IRS990ScheduleD/TotalLiabilityAmt08229
IRS990ScheduleD/TotalRevenuePerForm990Amt0228281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316203
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt332500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt615899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt73000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt96000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt106000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MATCHING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EGAN SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEX HILL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ROTC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MOODY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CFIP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6LES LEAVOY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7KELLER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HEDGES SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9DESCENDANT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10OTHER GRANTS & SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt93
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATCHING AND OTHER SCHOLARSHIPS TO ENCOURAGE STUDY AND TRAINING IN ACTIVITIES LEADING TO CAREERS AS COMMISSIONED MILITARY PILOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMANDER DETERMINES THE SALARIES FOR THE TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF ALL OTHER EMPLOYEES ARE APPROVED BY THE COMMANDER AND ADJUTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0543750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings