Civic Intelligence

Dragonfly Dreams Foundation

990PF • Fiscal year 2018 • EIN 47-2485781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

(714) 397-3642

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$950

Up $150 (+19%) from 2017

Net Assets

Up

$950

Up $150 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$4,800

Up $4,800 from 2017

Expenses

Up

$4,650

Up $4,450 (+2225%) from 2017

Net Income

Up

$150

Up $350 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$950
Liabilities$0
Net Assets$950
Open 2018 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

2018

Revenue$4,800
Expenses$4,650
Net Income$150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DouglasVice PresidentPT$0--
Richard DouglasVice PresidentPT$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
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Denice Douglas CPA
Address
16787 Beach Blvd Ste 152, Huntington Beach, CA 92647
Preparer
Denice Douglas
Phone
7143973642
Raw XML Appendix191 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Denice Douglas
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denice Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragonfly Dreams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0472485781
ReturnHeader/Filer/USAddress/AddressLine1Txt016787 Beach Blvd Suite 152
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.19.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm002:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900314975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denice Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016787 Beach Blvd Ste 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07143973642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denice Douglas
ReturnHeader/ReturnTs02019-11-16T02:33:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950
Liabilities
$0
Net assets
$950
Revenue
$4,800
Expenses
$4,650
Net income
$150
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