Civic Intelligence

Dragonfly Dreams Foundation

990PF • Fiscal year 2015 • EIN 47-2485781

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
16787 Beach Blvd Suite 152Huntington Beach, CA 92647

(714) 375-6652

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

$1,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2015: $1,000Liabilities 2015: $1Net Assets 2015: $1,0002015Assets 2016: $1,000Liabilities 2016: $0Net Assets 2016: $1,0002016Assets 2017: $800Liabilities 2017: $0Net Assets 2017: $8002017Assets 2018: $950Liabilities 2018: $0Net Assets 2018: $9502018Assets 2019: $785Liabilities 2019: $1Net Assets 2019: $7852019Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,000
Liabilities$1
Net Assets$1,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $200Net Income 2017: -$2002017Revenue 2018: $4,800Expenses 2018: $4,650Net Income 2018: $1502018Revenue 2019: $1Expenses 2019: $165Net Income 2019: -$1642019Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2015

Revenue$1
Expenses$0
Net Income$1
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denice DouglasPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Dreams Foundation
EIN
47-2485781
Address
16787 Beach Blvd Suite 152, Huntington Beach, CA 92647

Signing Officer

Name
Denice Douglas
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Denice Douglas CPA
Address
16787 Beach Blvd Ste 152, Huntington Beach, CA 92647
Preparer
Denice Douglas
Phone
7143756652
Raw XML Appendix133 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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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0985
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0472485781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07143756652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denice Douglas
ReturnHeader/ReturnTs02016-11-15T23:12:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,000
Liabilities
$1
Net assets
$1,000
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1
2021Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1
2019Detailed filing. Detailed filing data is available for this year.$785$1$785$1$165$164
2018Detailed filing. Detailed filing data is available for this year.$950$0$950$4,800$4,650$150
2017Detailed filing. Detailed filing data is available for this year.$800$0$800$0$200$200
2016Detailed filing. Detailed filing data is available for this year.$1,000$0$1,000$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$1,000$1$1,000$1$0$1