Civic Intelligence

Desert Flower Foundation

990PF • Fiscal year 2020 • EIN 47-4314183

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-31%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,794,802

Down $531,772 (-7.3%) from 2019

Net Assets

Down

$6,794,802

Down $131,924 (-1.9%) from 2019

Liabilities

Down

$0

Down $399,848 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$805,388

Down $3,754,381 (-82%) from 2019

Expenses

Up

$1,052,037

Up $231,367 (+28%) from 2019

Net Income

Down

-$246,649

Down $3,985,748 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $0Net 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

2020

Assets$6,794,802
Liabilities$0
Net Assets$6,794,802
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$805,388
Expenses$1,052,037
Net Income-$246,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay71st 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
Signed
2021-05-14
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 Appendix272 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0618992
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt093281
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0330
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0712603
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0712603
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0712603
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt093281
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt092785
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0618992
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0618992
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0618992
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-246649
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt098816
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01820
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08750
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt093281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0712603
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt093281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0712603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01052037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0712603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0805388
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt093281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt093281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt098816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0THRU MERRILL LYNCH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt093281
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt093281
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-246649
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt049262
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0163987
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06844064
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06926726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06794802
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0282394
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0282394
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0282394
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0292299
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09905
IRS990PF/DistributableAmountGrp/TotalTaxAmt09905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010072
IRS990PF/FMVAssetsEOYAmt06794802
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05344791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06534234
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06534234
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0399848
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06926726
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06794802
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01981783
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0260568
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0260568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07326574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06794802
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06794802
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0399848
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07326574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06794802
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06926726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06794802
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05935009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0342016
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05592993
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt089025
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0292299
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05845984
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05935009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSHUA KAZAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOIA KAZAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NOAH KAZAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0151 EAST 85TH STREETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1151 EAST 85TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt280 JOCKEY HOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BERNARDSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207924
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01030000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01030000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01030000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0689 FIFTH AVE - 12 FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0282394
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0282394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0524121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0343472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0368300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0479193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02462692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0747606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0524121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0343472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0368300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0479193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0747606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02466542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01718936
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EZRA KAZAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt080 JOCKEY HOLLOW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERNARDSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007924
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091331
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt091331
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0615 SHARES REPLIGEN
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KRUSCH & MODELL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt049262
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NATIONAL CORPORATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NYS ATTORENY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0163987
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCESS FMV OVER ADJUSTED BASIS OF SECURITIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EZRA KAZAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt080 JOCKEY HOLLOW ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BERNARDSVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007924
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KAZAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ReturnTs02021-05-14T09:39:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAZAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,802
Liabilities
$0
Net assets
$6,794,802
Revenue
$805,388
Expenses
$1,052,037
Net income
-$246,649
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