Civic Intelligence

Dragonfly Foundation

990PF • Fiscal year 2018 • EIN 82-1782066

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profile
2230 East Franklin Blvd Suite 100-Gastonia, NC 28054

(706) 726-3977

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$25,756

No earlier filing loaded for comparison.

Net Assets

$25,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

$80,260

No earlier filing loaded for comparison.

Expenses

$65,288

No earlier filing loaded for comparison.

Net Income

$14,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $25,756Liabilities 2018: $0Net Assets 2018: $25,7562018Assets 2019: $14,636Liabilities 2019: $0Net Assets 2019: $14,6362019Assets 2020: $1,257Liabilities 2020: $12020Assets 2021: $447Liabilities 2021: $0Net Assets 2021: $4472021Assets 2022: $115Liabilities 2022: $12022Assets 2023: $73Liabilities 2023: $12023Assets 2024: $81Liabilities 2024: $0Net Assets 2024: $812024

Highlighted filing

2018

Assets$25,756
Liabilities$0
Net Assets$25,756
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $80,260Expenses 2018: $65,288Net Income 2018: $14,9722018Revenue 2019: $6,030Expenses 2019: $17,150Net Income 2019: -$11,1202019Revenue 2020: $1,200Expenses 2020: $14,579Net Income 2020: -$13,3792020Revenue 2021: $2,006Expenses 2021: $2,816Net Income 2021: -$8102021Revenue 2022: $3,195Expenses 2022: $3,527Net Income 2022: -$3322022Revenue 2023: $150Expenses 2023: $192Net Income 2023: -$422023Revenue 2024: $1,400Expenses 2024: $1,392Net Income 2024: $82024

Highlighted filing

2018

Revenue$80,260
Expenses$65,288
Net Income$14,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE WALKERFounder-$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Foundation
EIN
82-1782066
Phone
7067263977
Address
2230 EAST FRANKLIN BLVD SUITE 100-, GASTONIA, NC 28054

Signing Officer

Name
Constance Walker
Title
Founder
Phone
7067263977
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Stephen B Driscoll
Phone
7048670264
Raw XML Appendix234 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/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DRAGONFLY FOUNDATION WAS CREATED TO PROVIDE SCHOLARSHIPS AND FUND EDUCATIONAL PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11395
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS CONTRIBUTIONS
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ReturnHeader/Filer/USAddress/AddressLine1Txt02230 EAST FRANKLIN BLVD SUITE 100-
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ReturnHeader/FilingSecurityInformation/IPTm012:11:40
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B DRISCOLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:11:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,756
Liabilities
$0
Net assets
$25,756
Revenue
$80,260
Expenses
$65,288
Net income
$14,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.40$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.19$0.04
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$3.20$3.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.01$2.82$0.81
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.20$14.6$13.4
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$6.03$17.2$11.1
2018Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$80.3$65.3$15.0