Civic Intelligence

Fluffball Foundation

990PF • Fiscal year 2021 • EIN 46-1148833

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

5632 Van Nuys Blvd 1304Sherman Oaks, CA 91401

(310) 600-8395

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-8.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,621

Up $1,138 (+5.3%) from 2020

Net Assets

Up

$22,621

Up $1,138 (+5.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Down

$3,378

Down $331 (-8.9%) from 2020

Expenses

Down

$2,240

Down $3,861 (-63%) from 2020

Net Income

Up

$1,138

Up $3,530 (+148%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2017: $28,791Liabilities 2017: $0Net Assets 2017: $28,7912017Assets 2018: $31,393Liabilities 2018: $0Net Assets 2018: $31,3932018Assets 2019: $23,875Liabilities 2019: $1Net Assets 2019: $23,8752019Assets 2020: $21,483Liabilities 2020: $1Net Assets 2020: $21,4832020Assets 2021: $22,621Liabilities 2021: $1Net Assets 2021: $22,6212021Assets 2022: $30,751Liabilities 2022: $1Net Assets 2022: $30,7512022Assets 2023: $29,018Liabilities 2023: $1Net Assets 2023: $29,0182023Assets 2024: $25,510Liabilities 2024: $0Net Assets 2024: $25,5102024

Highlighted filing

2021

Assets$22,621
Liabilities$1
Net Assets$22,621

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $56,467Expenses 2017: $45,861Net Income 2017: $10,6062017Revenue 2018: $5,022Expenses 2018: $2,420Net Income 2018: $2,6022018Revenue 2019: $2,681Expenses 2019: $10,199Net Income 2019: -$7,5182019Revenue 2020: $3,709Expenses 2020: $6,101Net Income 2020: -$2,3922020Revenue 2021: $3,378Expenses 2021: $2,240Net Income 2021: $1,1382021Revenue 2022: $9,864Expenses 2022: $1,734Net Income 2022: $8,1302022Revenue 2023: $39,028Expenses 2023: $40,761Net Income 2023: -$1,7332023Revenue 2024: $8,085Expenses 2024: $11,593Net Income 2024: -$3,5082024

Highlighted filing

2021

Revenue$3,378
Expenses$2,240
Net Income$1,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMANUELLE VAUGIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Fluffball Foundation
EIN
46-1148833
Phone
3106008395
Address
5632 VAN NUYS BLVD 1304, SHERMAN OAKS, CA 91401

Signing Officer

Name
Emmanuelle Vaugier
Title
President
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Dmitriy Pinus
Address
1950 South La Salle Avenue, Los Angeles, CA 90018
Preparer
Dmitriy Pinus
Phone
3234916087
Raw XML Appendix182 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/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0save and rescue horses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FORGOTTEN HORSES RESCUE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank service charge
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLUFFBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLUF
ReturnHeader/Filer/EIN0461148833
ReturnHeader/Filer/PhoneNum03106008395
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ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMITRIY PINUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 South La Salle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090018
ReturnHeader/PreparerPersonGrp/PhoneNum03234916087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dmitriy Pinus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-23T10:06:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMANUELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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