Civic Intelligence

Daedalus Foundation Inc

EIN 91-1791698 • Ashland, OR

104 South First StreetAshland, OR 97520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-17147%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-73%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $738,047 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $738,047 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$9,519

Down $25,278 (-73%) from 2019

Expenses

Up

$1,641,787

Up $1,329,487 (+426%) from 2019

Net Income

Down

-$1,632,268

Down $1,354,765 (-488%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$9,519
Expenses$1,641,787
Net Income-$1,632,268
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,519
Expenses
$1,641,787
Net income
-$1,632,268
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 20, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SHAWPresidentPT$0--
DASAN CONAWAYVice President-$0--
IAN SHAWDirector-$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$5,000
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
2018-09-20
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
Raw XML Appendix299 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/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0899
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0150
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0406
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04581
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018055
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0993504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0975449
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0510
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0510
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0510
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0510
IRS990PF/FMVAssetsEOYAmt01305377
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0611
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt048550
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt048500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt067150
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0206948
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DASAN CONAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IAN SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0104 SOUTH FIRST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112100 NW 41TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21505 NW 199TH ST
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDS PROVIDED TO FOUR CORNERS ANIMAL LEAGUE, LLC. SUPPORT WORK TOWARD REDUCING THE POPULATION OF UNWANTED PETS THROUGH SPAYING, NEUTERING, AND EDUCTION PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDS PROVIDED TO FOUNDATION OF INTERNATIONAL EDUCATION BY PROVIDING IMMERSIVE STUDY ABROAD. PROGRAMS IN LONDON, DUBLIN, AND AMMAN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE 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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROGER SHAW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05417786661
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ASHLAND
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUBJECT TO BOARD APPROVAL.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATION'S EFFORTS TO REDUCE UNWANTED PETS THROUGH SPAYING, NEUTERING, AND EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOUR CONRERS ANIMAL LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087571
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02209
LandEtcSchedule2/LandEtcGrp/BookValueAmt0611
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02820
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4204
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0206948
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0BRIANA D BERGMAN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt08.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0SFR
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02026-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0219000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0PURCHASE SFR
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02016-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0LAND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0406
TaxesSchedule/TaxesDetail/Amt0406
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/ReturnTs02018-09-26T13:02:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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