Civic Intelligence

Dragonfly Dreams Foundation

990PF • Fiscal year 2019 • EIN 47-2485781

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-16400%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$785

Down $165 (-17%) from 2018

Net Assets

Down

$785

Down $165 (-17%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$1

Down $4,799 (-100%) from 2018

Expenses

Down

$165

Down $4,485 (-96%) from 2018

Net Income

Down

-$164

Down $314 (-209%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$785
Liabilities$1
Net Assets$785

Operations Trend

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

2019

Revenue$1
Expenses$165
Net Income-$164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-11-01
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 Appendix189 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Denice Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0472485781
ReturnHeader/Filer/USAddress/AddressLine1Txt016787 Beach Blvd Suite 152
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
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ReturnHeader/Filer/USAddress/ZIPCd092647
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.19.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm002:48:42
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/ReturnTs02020-11-17T02:47:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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