Civic Intelligence

Desert Flower Foundation

990PF • Fiscal year 2019 • EIN 47-4314183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
689 Fifth Ave-12th FLNew York, NY 10022

(212) 871-7890

Siviq Scores

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

Liabilities / Assets

94th percentile

0.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

82%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

797%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,326,574

Up $1,979,097 (+37%) from 2018

Net Assets

Up

$6,926,726

Up $1,579,249 (+30%) from 2018

Liabilities

Up

$399,848

Up $399,848 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$4,559,769

Up $4,051,231 (+797%) from 2018

Expenses

Up

$820,670

Up $211,880 (+35%) from 2018

Net Income

Up

$3,739,099

Up $3,839,351 (+3830%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2015: $1,094,325Liabilities 2015: $02015Assets 2016: $720,227Liabilities 2016: $0Net Assets 2016: $720,2272016Assets 2017: $5,551,818Liabilities 2017: $0Net Assets 2017: $5,551,8182017Assets 2018: $5,347,477Liabilities 2018: $0Net Assets 2018: $5,347,4772018Assets 2019: $7,326,574Liabilities 2019: $399,848Net Assets 2019: $6,926,7262019Assets 2020: $6,794,802Liabilities 2020: $1Net Assets 2020: $6,794,8022020Assets 2021: $9,195,498Liabilities 2021: $1Net Assets 2021: $9,195,4982021Assets 2022: $8,192,867Liabilities 2022: $1Net Assets 2022: $8,192,8672022Assets 2023: $7,367,988Liabilities 2023: $1Net Assets 2023: $7,367,9882023Assets 2024: $6,350,119Liabilities 2024: $0Net Assets 2024: $6,350,1192024

Highlighted filing

2019

Assets$7,326,574
Liabilities$399,848
Net Assets$6,926,726
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,182,550Expenses 2015: $3,850Net Income 2015: $2,178,7002015Revenue 2016: $178,212Expenses 2016: $530,475Net Income 2016: -$352,2632016Revenue 2017: $10,187,658Expenses 2017: $371,066Net Income 2017: $9,816,5922017Revenue 2018: $508,538Expenses 2018: $608,790Net Income 2018: -$100,2522018Revenue 2019: $4,559,769Expenses 2019: $820,670Net Income 2019: $3,739,0992019Revenue 2020: $805,388Expenses 2020: $1,052,037Net Income 2020: -$246,6492020Revenue 2021: $7,722,809Expenses 2021: $1,664,643Net Income 2021: $6,058,1662021Revenue 2022: $1,269,898Expenses 2022: $2,303,527Net Income 2022: -$1,033,6292022Revenue 2023: $758,268Expenses 2023: $1,583,147Net Income 2023: -$824,8792023Revenue 2024: $875,553Expenses 2024: $1,918,487Net Income 2024: -$1,042,9342024

Highlighted filing

2019

Revenue$4,559,769
Expenses$820,670
Net Income$3,739,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA KAZAMPresident-$0--
JOIA KAZAMTreasurer-$0--
NOAH KAZAMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Desert Flower Foundation
EIN
47-4314183
Phone
2128717890
Address
689 FIFTH AVE-12TH FL, NEW YORK, NY 10022

Signing Officer

Name
Joshua Kazam
Title
President
Phone
2128717890
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Krusch & Modell
Address
630 5th Ave Ste 2406, New York, NY 10111
Preparer
Gerald Modell
Phone
2123731919
Raw XML Appendix310 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0524121
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01718936
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01194815
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSHUA KAZAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOIA KAZAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0689 FIFTH AVENUE - 12 FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1689 FIFTH AVENUE - 12 FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02149350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02149350
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc069,000 SHARES ALLOGENE THERAPEUATICS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KRUSCH & MODELL
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1KRUSCH & MODELL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt15500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010514
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12149036
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2300
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 federal income tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1excess fmv over adjusted basis of securities
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2JANUARY TRANSFR ADJUSTMENT A/C 3125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1merrill lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NATIONAL CORPORATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS ATTORENY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0merrill lynch lma
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0399847
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOSHUA KAZAM
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JOIA KAZAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0689 FIFTH AVENUE-12TH FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1689 FIFTH AVENUE - 12TH FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110022
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KAZAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128717890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FLOWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0474314183
ReturnHeader/Filer/PhoneNum02128717890
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 FIFTH AVE-12TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264361161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krusch & Modell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 5th Ave Ste 2406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010111
ReturnHeader/PreparerPersonGrp/PhoneNum02123731919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Modell
ReturnHeader/ReturnTs02020-07-08T09:26:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,326,574
Liabilities
$399,848
Net assets
$6,926,726
Revenue
$4,559,769
Expenses
$820,670
Net income
$3,739,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.88$1.92$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.76$1.58$0.82
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.27$2.30$1.03
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$7.72$1.66$6.06
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.81$1.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.40$6.93$4.56$0.82$3.74
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.51$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$10.2$0.37$9.82
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.18$0.53$0.35
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$2.18$0.00$2.18