Civic Intelligence

The Dragonfly Foundation

990 • Fiscal year 2014 • EIN 27-3183929

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.DRAGONFLY.ORG

View Organization Page

PO Box 334Mason, OH 45040

(513) 325-8382

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,770

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$519,829

Up $107,769 (+26%) from 2013

Net Assets

Up

$473,638

Up $106,884 (+29%) from 2013

Liabilities

Up

$46,191

Up $885 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,548,323

Up $416,448 (+37%) from 2013

Expenses

Up

$1,441,437

Up $384,319 (+36%) from 2013

Net Income

Up

$106,886

Up $32,129 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2014: $519,829Liabilities 2014: $46,191Net Assets 2014: $473,6382014Assets 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

2014

Assets$519,829
Liabilities$46,191
Net Assets$473,638
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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 2014: $1,548,323Expenses 2014: $1,441,437Net Income 2014: $106,8862014Revenue 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

2014

Revenue$1,548,323
Expenses$1,441,437
Net Income$106,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,548,323
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
Cash and Non-Interest-Bearing Accounts$87,556$165,008▲ $77,452
Land, Buildings, and Equipment, Net$78,129$156,728▲ $78,599
Investments in Publicly Traded Securities$159,554$113,741▼ $45,813
Inventories for Sale or Use$48,000$39,531▼ $8,469
Prepaid Expenses and Deferred Charges$1,000$7,000▲ $6,000
Total Assets$412,060$519,829▲ $107,769
Other Assets Total$37,821$37,821→ $0
Liabilities
Other Liabilities$45,306$46,191▲ $885
Total Liabilities$45,306$46,191▲ $885
Net Assets / Fund Balance
Unrestricted Net Assets$356,426$464,899▲ $108,473
Temporarily Rstr Net Assets$10,328$8,739▼ $1,589
Total Net Assets Fund Balance$366,754$473,638▲ $106,884
Total Liabilities and Net Assets / Fund Balance$412,060$519,829▲ $107,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,728$43,365$200,093
Other Assets Org$2,831--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ria DavidsonVice PresidentFT$65,770$65,770
Christine NeitzkePresidentFT$50,000$50,000

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
$1,535,661
Program Service Revenue
$0
Investment Income
$12,662
Other Revenue
$0
All Other Contributions
$1,535,661
Change in Net Assets
$106,886

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$791,925Fair Market Value (FMV)
Total Noncash Contributions$791,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,323
Total Revenue per Audited Statements
$1,548,323
Total Revenue per Form 990
$1,548,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,788
Other Expenses$519,130
Salaries, Compensation, and Employee Benefits$291,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$630,788--$630,788
Advertising$271,496--$271,496
Other Salaries and Wages$101,258$36,529-$137,787
Current Officers, Directors, Trustees, and Key Employees$74,462$41,308-$115,770
Occupancy$71,173$17,793-$88,966
Information Technology$24,406$24,406-$48,812
All Other Expenses$5,950$30,081-$36,031
Payroll Taxes$20,230$8,961-$29,191
Depreciation Depletion$17,650$7,564-$25,214
Fees for Services Accounting-$15,009-$15,009
Other Employee Benefits$7,017$1,754-$8,771
Other Expenses$1,769$3,592-$5,361
Insurance-$3,481-$3,481
Fees for Services Legal-$222-$222
Total Functional Expenses$1,239,290$202,147$0$1,441,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,437
Total Expenses per Audited Statements$1,441,437
Total Expenses per Form 990$1,441,437
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
Payroll Taxes Payable$16,196
Deferred Donations$15,250
Other Accrued Expenses$14,745
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

Filer Name
The Dragonfly Foundation
EIN
27-3183929
Address
PO BOX 334, MASON, OH 45040

Signing Officer

Name
Christine Neitzke
Title
President
Phone
5133258382
Signed
2015-11-12
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
10
Volunteers
500

Preparer

Firm
Dean Whitaker & Co
Address
7908 Cincinnati Dayton Rd E, West Chester, OH 45069
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/Desc0THE DRAGONFLY'S FOUNDATION'S IN-KIND DONATIONS AND SPONSOR FUNDS ARE INVESTED IN PROVIDING SUPPORT TO OUR DRANGONFLY FAMILIES, BOTH IN AND OUT OF THE HOSPITAL. THIS SUPPORT COMES IN THE FORM OF CARING, COMMUNITY AND AWARENESS THAT RESULTS IN EMOTIONAL HEALTH.AS AN INDEPENDENT FOUNDATION, WE RELY ON DONATIONS OF TIME, TALENT, RESOURCES AND CONNECTIONS TO ACHIEVE AND SUSTAIN OUR MISSION. *ALSO SEE SCHEDULE O FOR GENERAL STATEMENT 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
IRS990/ProgSrvcAccomActyOtherGrp/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
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,829
Liabilities
$46,191
Net assets
$473,638
Revenue
$1,548,323
Expenses
$1,441,437
Net income
$106,886
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
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.55$1.44$0.11
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