Civic Intelligence

The Daedalus Foundation Inc

990PF • Fiscal year 2015 • EIN 91-1791698

Dec 01, 2014 to Nov 30, 2015 • Filed on Aug 20, 2016

Organization Profile
104 South First StreetAshland, OR 97520

(541) 944-6084

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

463%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$976,687

Up $37,217 (+4.0%) from 2014

Net Assets

Up

$976,687

Up $37,217 (+4.0%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$59,351

Up $48,810 (+463%) from 2014

Expenses

Down

$18,085

Down $1,036 (-5.4%) from 2014

Net Income

Up

$41,266

Up $49,846 (+581%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$976,687
Liabilities$1
Net Assets$976,687
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$59,351
Expenses$18,085
Net Income$41,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Aug 20, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SHAWPresidentPT$0--
DASAN CONAWAYVice President-$0--
BRIANA BERGMANDirector-$0--
IAN SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Daedalus Foundation Inc
EIN
91-1791698
Phone
5419446084
Address
104 SOUTH FIRST STREET, ASHLAND, OR 97520

Signing Officer

Name
Roger Shaw
Title
President
Signed
2016-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROGER SHAW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05417786661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0104 SOUTH FIRST STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ASHLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd097520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUBJECT TO BOARD APPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDING FOR ART EXPERIENCES FOR UNDERSERVED YOUTH IN THE CITY OF PORTLAND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FREEARTS NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 86692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097286
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02209
LandEtcSchedule2/LandEtcGrp/BookValueAmt0611
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02820
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04049
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1243
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04227
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04227
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0154
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAEDALUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAED
ReturnHeader/Filer/EIN0911791698
ReturnHeader/Filer/PhoneNum05419446084
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02016-08-23T17:38:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$976,687
Liabilities
$1
Net assets
$976,687
Revenue
$59,351
Expenses
$18,085
Net income
$41,266
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