Civic Intelligence

Dragonfly Foundation

990PF • Fiscal year 2019 • EIN 82-1782066

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-184%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-92%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,636

Down $11,120 (-43%) from 2018

Net Assets

Down

$14,636

Down $11,120 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$6,030

Down $74,230 (-92%) from 2018

Expenses

Down

$17,150

Down $48,138 (-74%) from 2018

Net Income

Down

-$11,120

Down $26,092 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$14,636
Liabilities$0
Net Assets$14,636
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$6,030
Expenses$17,150
Net Income-$11,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
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
2020-09-28

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Stephen B Driscoll
Phone
7048670264
Raw XML Appendix237 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
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.096911
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03000
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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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CONSTANCE WALKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02230 EAST FRANKLIN BLVD STE 100-261
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GASTONIA
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07067263977
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DRAGONFLY FOUNDATION WAS CREATED TO PROVIDE SCHOLARSHIPS AND FUND EDUCATIONAL PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CONSTANCE WALKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVEY B GANTT CENTER FOR AFRICAN A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LINKS FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1551 S TRYON ST
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt0721
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02279
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013025
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CONSTANCE WALKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02230 EAST FRANKLIN BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 100-261
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GASTONIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028054
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06030
IRS990ScheduleB/GeneralRuleInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07423
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11395
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011379
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011379
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01701
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07067263977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0821782066
ReturnHeader/Filer/PhoneNum07067263977
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 EAST FRANKLIN BLVD SUITE 100-
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028054
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.193.79.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280530339
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B DRISCOLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,636
Liabilities
$0
Net assets
$14,636
Revenue
$6,030
Expenses
$17,150
Net income
-$11,120
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$80.3$65.3$15.0