Civic Intelligence

Desert Flower Foundation

990PF • Fiscal year 2018 • EIN 47-4314183

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
689 Fifth Avenue-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

68th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-20%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,347,477

Down $204,341 (-3.7%) from 2017

Net Assets

Down

$5,347,477

Down $204,341 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$508,538

Down $9,679,120 (-95%) from 2017

Expenses

Up

$608,790

Up $237,724 (+64%) from 2017

Net Income

Down

-$100,252

Down $9,916,844 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,347,477
Liabilities$0
Net Assets$5,347,477
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$508,538
Expenses$608,790
Net Income-$100,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA KAZAMPresident-$0--
JOIA KAZAMSecretary-$0--
NOAH KAZAMVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONOR ADVISED FUNDNCCINCINNATI, OH, US$406,000
Paid Grant-EDUCATIONNCPHILADELPHIA, PA, US$200,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Joshua Kazam
Title
President
Phone
2128717890
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Krusch & Modell
Address
630 5th Ave Ste 2406, New York, NY 10111
Preparer
Gerald P Modell
Phone
2123731919
Raw XML Appendix235 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/PreparerPersonGrp/PhoneNum02123731919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald P Modell
ReturnHeader/ReturnTs02019-02-11T11:02:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,347,477
Liabilities
$0
Net assets
$5,347,477
Revenue
$508,538
Expenses
$608,790
Net income
-$100,252
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