Civic Intelligence

The Daedalus Foundation Inc

990PF • Fiscal year 2013 • EIN 91-1791698

Dec 01, 2012 to Nov 30, 2013 • Filed on May 10, 2014

Organization Profile
104 South First StreetVancouver, WA 97520
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$6,578

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$948,050

Down $23,859 (-2.5%) from 2012

Net Assets

$948,050

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Up

$10,855

Up $1,411 (+15%) from 2012

Expenses

Down

$34,714

Down $4,854 (-12%) from 2012

Net Income

Up

-$23,859

Up $6,265 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,033Liabilities 2011: $02011Assets 2012: $971,909Liabilities 2012: $02012Assets 2013: $948,050Liabilities 2013: $1Net Assets 2013: $948,0502013Assets 2014: $939,470Liabilities 2014: $1Net Assets 2014: $939,4702014Assets 2015: $976,687Liabilities 2015: $1Net Assets 2015: $976,6872015Assets 2016: $975,449Liabilities 2016: $0Net Assets 2016: $975,4492016Assets 2017: $993,504Liabilities 2017: $0Net Assets 2017: $993,5042017Assets 2018: $1,015,550Liabilities 2018: $0Net Assets 2018: $1,015,5502018Assets 2019: $738,047Liabilities 2019: $1Net Assets 2019: $738,0472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$948,050
Liabilities$1
Net Assets$948,050
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $8,480Expenses 2011: $50,810Net Income 2011: -$42,3302011Revenue 2012: $9,444Expenses 2012: $39,568Net Income 2012: -$30,1242012Revenue 2013: $10,855Expenses 2013: $34,714Net Income 2013: -$23,8592013Revenue 2014: $10,541Expenses 2014: $19,121Net Income 2014: -$8,5802014Revenue 2015: $59,351Expenses 2015: $18,085Net Income 2015: $41,2662015Revenue 2016: $18,160Expenses 2016: $19,398Net Income 2016: -$1,2382016Revenue 2017: $27,636Expenses 2017: $9,581Net Income 2017: $18,0552017Revenue 2018: $35,026Expenses 2018: $12,980Net Income 2018: $22,0462018Revenue 2019: $34,797Expenses 2019: $312,300Net Income 2019: -$277,5032019Revenue 2020: $9,519Expenses 2020: $1,641,787Net Income 2020: -$1,632,2682020

Highlighted filing

2013

Revenue$10,855
Expenses$34,714
Net Income-$23,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 10, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SHAWPresidentPT$6,578-$6,578
IAN SHAWDirector-$0--
BRIANA BERGMANDirector-$0--
DASAN CONAWAYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT THE ORGANIZATION'S EFFORTS TO REDUCE UNWANTED PETS THROUGH SPAYING, NEUTERING, AND EDUCATION.-TAOS, NM, US$8,000
Paid Grant-ECOLOGICAL DEVELOPEMENT-PORTLAND, OR, US$400
Filing and Contact Details

Filer

EIN
91-1791698
Raw XML Appendix305 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.

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AccountingFeesSchedule/AccountingFees/Category0TAX PREP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0IAN SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIANA BERGMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DASAN CONAWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROGER SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101505 NW 199TH ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212100 NW 41TH AVE
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01998-08-25
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LISA CAMPBELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05419446084
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IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDS PROVIDED TO FOUR CORNERS ANIMAL LEAGUE, LLC. SUPPORT WORK TOWARD REDUCING THE POPULATION OF UNWANTED PETS THROUGH SPAYING, NEUTERING, AND EDUCTION PROGRAMS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE IS A THREE PHASE IN-TAKE FORM AND PROCESS THAT REQUIRES PARTICIPANTS TO WORK WITH A DADEALUS FACILITATOR. THE ORGANIZATION IS NOT A GRANT GIVING ORGANIZATION.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ECOLOGICAL DEVELOPEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT THE ORGANIZATION'S EFFORTS TO REDUCE UNWANTED PETS THROUGH SPAYING, NEUTERING, AND EDUCATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OTHER MISCELLANEOUS ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FOUR CONRERS ANIMAL LEAGUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
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LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
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LandEtcSchedule2/LandEtc/EOYFMV0611
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1149
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23933
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3284
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome412287
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03933
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome112287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23933
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks412287
TaxesSchedule/Taxes/AdjustedNetIncome0227
TaxesSchedule/Taxes/Amount0227
TaxesSchedule/Taxes/Category0STATE FEES
TaxesSchedule/Taxes/NetInvestmentIncome0100
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0911791698
ReturnHeader/Filer/Name/BusinessNameLine10THE DAEDALUS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAED
ReturnHeader/Filer/Phone05419446084
ReturnHeader/Filer/USAddress/AddressLine10104 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-10
ReturnHeader/Officer/Name0ROGER SHAW
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard W Brewster CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 Superior Ct 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097504
ReturnHeader/Preparer/Name0RICHARD W BREWSTER CPA
ReturnHeader/Preparer/Phone05417731885
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T17:57:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,050
Liabilities
$1
Net assets
$948,050
Revenue
$10,855
Expenses
$34,714
Net income
-$23,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.64$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.03$0.31$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.04$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.01$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.01$0.05$0.04