Dragonfly Development Resources Inc.

990PF • Fiscal year 2012 • EIN 04-3556913

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profile

321 South Main Street No 30102903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,473

Flat from 2012

Net Assets

$160,473

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$170,714

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$160,473

Liabilities$0

Net Assets$160,473

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$170,714

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 4, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
HENERY SINCLAIR SHERRILL	Director	FT	$0	-	-
DAVID Z BEECHER	Board	-	$0	-	-
DAVID W BROWN	Board	-	$0	-	-
PAMELA J BROWN	Board	-	$0	-	-
PHILIP KENT COOKE	Board	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	INTERNATIONAL DYSLEXIA ASSOCIATION	CONTRIBUTION TO INTERNATIONAL DYSLXIA ASSOCIATION WHICH CONCERNS ITSELF WITH ALL ISSUES ASSOCIATED TO DYSLEXIA.	501(C)(3)	BALTIMORE, MD, US	$300

Filing and Contact Details

Filer

EIN: 04-3556913

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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	589
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	269
LegalFeesSchedule/LegalFees/Category	0	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	10	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	11	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	12	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	13	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	14	0
OtherExpensesSchedule/OtherExpenses/Description	0	FRAMING
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	2	COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	3	BUSINESS GIFTS
OtherExpensesSchedule/OtherExpenses/Description	4	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	5	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	6	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	7	AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	8	RESEARCH
OtherExpensesSchedule/OtherExpenses/Description	9	COMPUTER SERVICES
OtherExpensesSchedule/OtherExpenses/Description	10	MARKETING
OtherExpensesSchedule/OtherExpenses/Description	11	PARKING
OtherExpensesSchedule/OtherExpenses/Description	12	PROFESSIONAL PUBLICATIONS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	13	POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	14	MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	1052
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	10	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	11	531
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	12	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	13	555
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	14	3267
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	9	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	10	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	11	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	12	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	13	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	14	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	873
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	638
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	616
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	370
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	5114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	352
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	1052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	1474
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	11	531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	12	638
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	13	555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	14	6534
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	135230
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	0	JOHN C GRISWOLD FOUNDATION
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	1	MIRAMAR FIDUCIARY CORPORATION
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	2	LORING WOLCOTT & COOLIDGE
SubstantialContributorsSch/SubstantialContributor/PersonName	0	DAVID KIMBERLY DUNN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	55 WALLS DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	55 SOUTH WASHINGTON DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	2	100 WEST LIBERTY STREET 10TH FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	3	230 CONGRESS STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	FAIRFIELD
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	SARASOTA
SubstantialContributorsSch/SubstantialContributor/USAddress/City	2	RENO
SubstantialContributorsSch/SubstantialContributor/USAddress/City	3	BOSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	CT
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State	2	NV
SubstantialContributorsSch/SubstantialContributor/USAddress/State	3	MA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	06824
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	34236
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	2	89501
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	3	02110
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043556913
ReturnHeader/Filer/Name/BusinessNameLine1	0	DRAGONFLY DEVELOPMENT RESOURCES INC
ReturnHeader/Filer/NameControl	0	DRAG
ReturnHeader/Filer/Phone	0	6178774992
ReturnHeader/Filer/USAddress/AddressLine1	0	321 SOUTH MAIN STREET NO 301
ReturnHeader/Filer/USAddress/City	0	PROVIDENCE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02903
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-04
ReturnHeader/Officer/Name	0	HENRY SINCLAIR SHERRILL
ReturnHeader/Officer/Phone	0	6178774992
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-04
ReturnHeader/PreparerFirm/EIN	0	050471368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUFOUR & SCHMITT LTD

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $160,473
Liabilities: $0
Net assets: $160,473
Revenue: -
Expenses: $170,714
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.52	$0.46	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.49	$0.49	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.56	$0.55	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.55	$0.55	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.65	$0.66	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.55	$1.07	$0.52
2018Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.96	$2.61	$0.65
2017Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$1.90	$1.99	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$2.31	$0.00	$2.31	$2.90	$2.12	$0.78
2015Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$2.40	$2.22	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$2.03	$1.97	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$1.57	$1.88	$0.31
2012Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60		$1.71
2012Summary only. Only limited summary data is available for this year.	$1.60	$0.00		$2.05	$1.71	$0.34
2011Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$1.43	$0.61	$0.82
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00