Civic Intelligence

The Dragonfly Foundation

990 • Fiscal year 2013 • EIN 27-3183929

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.DRAGONFLY.ORG

View Organization Page

PO Box 33445040

(513) 325-8382

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$412,060

Up $113,999 (+38%) from 2012

Net Assets

Up

$366,754

Up $74,757 (+26%) from 2012

Liabilities

Up

$45,306

Up $39,242 (+647%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

$1,131,875

No earlier filing loaded for comparison.

Expenses

Up

$1,057,118

Up $288,845 (+38%) from 2012

Net Income

$74,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $206,349Liabilities 2011: $250Net Assets 2011: $206,0992011Assets 2012: $298,061Liabilities 2012: $6,064Net Assets 2012: $291,9972012Assets 2013: $412,060Liabilities 2013: $45,306Net Assets 2013: $366,7542013Assets 2015: $633,919Liabilities 2015: $115,767Net Assets 2015: $518,1522015Assets 2016: $686,785Liabilities 2016: $135,621Net Assets 2016: $551,1642016Assets 2017: $654,532Liabilities 2017: $183,347Net Assets 2017: $471,1852017Assets 2019: $2,106,724Liabilities 2019: $599,014Net Assets 2019: $1,507,7102019Assets 2020: $2,164,914Liabilities 2020: $838,371Net Assets 2020: $1,326,5432020Assets 2021: $2,193,306Liabilities 2021: $692,154Net Assets 2021: $1,501,1522021Assets 2025: $4,534,813Liabilities 2025: $723,343Net Assets 2025: $3,811,4702025

Highlighted filing

2013

Assets$412,060
Liabilities$45,306
Net Assets$366,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $397,5612011Expenses 2012: $768,2732012Revenue 2013: $1,131,875Expenses 2013: $1,057,118Net Income 2013: $74,7572013Revenue 2015: $1,771,296Expenses 2015: $1,726,785Net Income 2015: $44,5112015Revenue 2016: $2,043,461Expenses 2016: $2,010,449Net Income 2016: $33,0122016Revenue 2017: $2,142,262Expenses 2017: $2,222,241Net Income 2017: -$79,9792017Revenue 2019: $3,380,324Expenses 2019: $2,369,077Net Income 2019: $1,011,2472019Revenue 2020: $2,158,863Expenses 2020: $2,340,030Net Income 2020: -$181,1672020Revenue 2021: $1,810,787Expenses 2021: $1,636,178Net Income 2021: $174,6092021Revenue 2025: $1,807,021Expenses 2025: $1,552,440Net Income 2025: $254,5812025

Highlighted filing

2013

Revenue$1,131,875
Expenses$1,057,118
Net Income$74,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,131,875
Mission and Program Overview

Mission

See schedule othe dragonfly foundation supports families of pediatric cancer patients by; building a network that connects dragonfly families to each other and the community, providing programs to enhance quality of life, enhancing programs in partner with children's hospitals, partnering on psychosocial research with cincinnati children's hospital medical center.

To provide comfort and joy to cancer and bone marrow transplant patients, from birth to age 30 and from the date of their diagnosis until they are 5-years past treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,581$159,554▲ $62,973
Cash and Non-Interest-Bearing Accounts$56,544$87,556▲ $31,012
Land, Buildings, and Equipment, Net$81,211$78,129▼ $3,082
Inventories for Sale or Use$56,504$48,000▼ $8,504
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$298,061$412,060▲ $113,999
Other Assets Total$6,221$37,821▲ $31,600
Liabilities
Other Liabilities$6,064$45,306▲ $39,242
Total Liabilities$6,064$45,306▲ $39,242
Net Assets / Fund Balance
Unrestricted Net Assets$280,080$366,754▲ $86,674
Temporarily Rstr Net Assets$11,917--
Total Net Assets Fund Balance$291,997$366,754▲ $74,757
Total Liabilities and Net Assets / Fund Balance$298,061$412,060▲ $113,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,129$18,151$96,280
Other Assets Org$37,821--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ria DavidsonVice PresidentFT$42,000$42,000
Christine NeitzkePresidentFT$38,077$38,077

Board Members and Trustees

NameTitle
Bob WysockiBoard Member
Chuck FredrickBoard Member
Donna ThormanBoard Member
Greg VehrBoard Member
John OwensBoard Member
Kailee CornellBoard Member
Laurel MarkleyBoard Member
Mark MatsonBoard Member
Matthew DavidsonBoard Member
Melissa MatsonBoard Member
Peter ClaytonBoard Member
Robert BrownBoard Member
Robert W BuechnerBoard Member
Roxane Al-fayezBoard Member
Trish ElamBoard Member
John BurnsMember
James S NeitzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,893
Program Service Revenue
$0
Investment Income
$22,982
Other Revenue
$0
All Other Contributions
$1,108,893
Change in Net Assets
$74,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$584,986Fair Market Value (FMV)
Total Noncash Contributions$584,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,875
Total Revenue per Audited Statements
$1,131,875
Total Revenue per Form 990
$1,131,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,035
Other Expenses$371,944
Salaries, Compensation, and Employee Benefits$137,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$548,035--$548,035
Advertising$193,374--$193,374
Occupancy$59,197$25,370-$84,567
Current Officers, Directors, Trustees, and Key Employees$51,854$28,223-$80,077
Other Salaries and Wages$24,046$18,604-$42,650
Fees for Services Accounting-$20,947-$20,947
All Other Expenses$6,750$10,761-$17,511
Payroll Taxes$8,451$5,213-$13,664
Depreciation Depletion$9,361$4,012-$13,373
Information Technology$6,312$6,312-$12,624
Other Expenses$1,927$2,196-$4,123
Insurance-$3,452-$3,452
Fees for Services Legal-$1,325-$1,325
Other Employee Benefits$463$285-$748
Total Functional Expenses$924,994$132,124$0$1,057,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,118
Total Expenses per Audited Statements$1,057,118
Total Expenses per Form 990$1,057,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$37,341
Payroll Taxes Payable$7,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James neitzke (treasurer) & christine neitzke (president) are husband and wife.matthew davidson (board member) & ria davidson (vice-president) are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“Christine neitzke - sole stockholder”

Committee meeting documentation Part VI line 8B

“No committee has authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Due to time constraints, review of the tax return will be completed at a board meeting after the return has been filed. Select board members are involved in the process before filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed by board members at board meetings”

CEO executive director top management comp Part VI line 15A

“Reviewed by board members at board meetings”

Other officer or key employee compensation Part VI line 15B

“Reveiwed by board members at board meetings”

Governing documents etc available to public Part VI line 19

“ON WEBSITE”

Filing and Contact Details

Filer

EIN
27-3183929

Signing Officer

Name
Christine Neitzke
Title
President
Phone
5133258382
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neitzke
Formed
2010
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
15
Employees
9
Volunteers
500

Preparer

Preparer
Dean Whitaker CPA
Phone
5134929016
Supplemental Narrative

Additional Explanations

General explanation attachment

“The dragonfly foundation provides distractions from the emotional, physical and financial toll of cancer and blood diseases. We also work to establish connections at a time when patient's siblings, and caregivers feel the most alon and isolated. Through our efforts, numerous dragonflies have been distracted from the physical and emotional pain of treatement, as well as the post-truamatic stress associated with the diagnosis of a serious illness. Our services fall into three main areas as reflected in part iii statement of program service accomplishments”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCO-SOCIAL EVENTS AND ENTERTAINMENT A) 3 - 5 PATIENT/FAMILY EVENTS PER WEEK ON AVERAGE SUCH AS: * SUITE AT US BANK ARENA THROUGH 2014 * EVENTS USING DONATED TICKETS AND SUITES AT VARIOUS VENUES (SUITES ARE ESPECIALLY IMPORTANT TO OUR KIDS WITH COMPROMISED IMMUNE SYSTEMS) * DRAGONFLY-SPONSORED EVENTS, SUCH AS OUR PICNIC AND KINGS ISLAND DAY * MONTHLY MOVIE MORNINGS AT DANBARRY CINEMAS * SPA DAYS & HORSEBACK RIDING DAYS * DAY CAMP OPPORTUNITIES * CELEBRITY MEET AND GREETS AT EVENTS AT THE LANDING AND AT CINCINNATI CHILDRENS * CAREGIVER AND SIBLING-ONLY EVENTS. *ALSO SEE SCHEDULE O FOR GENERAL EXPLANATION ATTACHMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0EMOTIONAL HEALTH, AWARENESS AND SUPPORT PROGRAMS A)THE LANDING: A 6,000 SQ. FT. CLUBHOUSE FOR PATIENTS AND FAMILIES (EVERY DRAGONFLY NEEDS A PLACE TO LAND) A GREAT PLACE FOR OUR FAMILIES TO CONNECT WITH ONE ANOTHER. B) I'M STILL ME HAIR LOSS CARE PACKAGE & PUBLIC AWARENESS PROGRAMS C) BEADS OF COURAGE D) SKY PANELS, FLORESCENT LIGHT COVERS THAT LOOK LIGHT SKYLIGHTS E) 24 PAGE TIPS BOOKLET OF PATIENT CARE TIPS AND PRACTICAL ADVICE (PARENTS TO PARENTS) F) LAPTOP PROGRAM (DONATED 26 TO DATE) TO HELP PATIENTS REMAIN CONNECTED. *ALSO SEE SCHEDULE O FOR GENERAL STATEMENT ATTACHMENT
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,060
Liabilities
$45,306
Net assets
$366,754
Revenue
$1,131,875
Expenses
$1,057,118
Net income
$74,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.72$3.81$1.81$1.55$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.69$1.50$1.81$1.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.84$1.33$2.16$2.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.60$1.51$3.38$2.37$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.47$2.14$2.22$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$1.77$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits