Civic Intelligence

The Dragonfly Foundation

990 • Fiscal year 2016 • EIN 27-3183929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DRAGONFLY.ORG

View Organization Page

PO Box 334Mason, OH 45040

(513) 325-8382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$686,785

Flat from 2016

Net Assets

Flat

$551,164

Flat from 2016

Liabilities

Flat

$135,621

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,043,461

Flat from 2016

Expenses

Flat

$2,010,449

Flat from 2016

Net Income

Flat

$33,012

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$686,785
Liabilities$135,621
Net Assets$551,164
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$2,043,461
Expenses$2,010,449
Net Income$33,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,043,461
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$205,251$324,398▲ $119,147
Land, Buildings, and Equipment, Net$138,605$112,142▼ $26,463
Pledges and Grants Receivable$44,966$62,579▲ $17,613
Investments in Publicly Traded Securities$47,037--
Inventories for Sale or Use$52,252$38,097▼ $14,155
Prepaid Expenses and Deferred Charges$16,239--
Total Assets$633,919$686,785▲ $52,866
Other Assets Total$129,569$149,569▲ $20,000
Liabilities
Other Liabilities$115,767$135,621▲ $19,854
Total Liabilities$115,767$135,621▲ $19,854
Net Assets / Fund Balance
Unrestricted Net Assets$518,152$551,164▲ $33,012
Total Net Assets Fund Balance$518,152$551,164▲ $33,012
Total Liabilities and Net Assets / Fund Balance$633,919$686,785▲ $52,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,142$117,463$229,605
Other Assets Org$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine NeitzkePresidentFT$68,970$68,970
Ria DavidsonVice PresidentFT$68,970$68,970

Board Members and Trustees

NameTitle
Carlos SanchezBoard Member
Chuck FrederickBoard Member
Dan De StefanoBoard Member
Dave CookBoard Member
Donna ThormanBoard Member
Dorris OwensBoard Member
Greg VehrBoard Member
John BurnsBoard Member
Kailee CornellBoard Member
Laurel MarkleyBoard Member
Mark MatsonBoard Member
Marty BrennamanBoard Member
Matthew DavidsonBoard Member
Melissa MatsonBoard Member
Peter ClaytonBoard Member
Peter MarroccoBoard Member
Robert BrownBoard Member
Scott SegerBoard Member
Toni RicciBoard Member
Trish ElamBoard Member
James S NeitzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,691
Program Service Revenue
$0
Investment Income
$1,770
Other Revenue
$0
All Other Contributions
$2,041,691
Change in Net Assets
$33,012

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$979,221Fair Market Value (FMV)
Total Noncash Contributions$979,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,461
Total Revenue per Audited Statements
$2,043,461
Total Revenue per Form 990
$2,043,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,468
Other Expenses$643,262
Salaries, Compensation, and Employee Benefits$411,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$955,468--$955,468
Advertising$348,454--$348,454
Other Salaries and Wages$185,515$37,720-$223,235
Current Officers, Directors, Trustees, and Key Employees$124,146$13,794-$137,940
Occupancy$78,121$19,530-$97,651
Information Technology$48,875$12,219-$61,094
Depreciation Depletion$30,183$7,545-$37,728
Payroll Taxes$31,445$5,144-$36,589
All Other Expenses$263$16,469-$16,732
Fees for Services Accounting-$16,142-$16,142
Other Employee Benefits$11,965$1,990-$13,955
Fees for Services Legal-$13,125-$13,125
Fees for Services Other-$12,885-$12,885
Other Expenses$5,644$1,411-$7,055
Insurance-$6,842-$6,842
Office Expenses-$4,128-$4,128
Travel$141$141-$282
Total Functional Expenses$1,836,756$173,693$0$2,010,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,449
Total Expenses per Audited Statements$2,010,449
Total Expenses per Form 990$2,010,449
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$69,131
Deferred Donations$52,575
Payroll Taxes Payable$13,915
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
Treasurer
Phone
5133258382
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neitzke
Formed
2010
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
19
Employees
8
Volunteers
600

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 patients 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”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0348454
IRS990/AdvertisingGrp/TotalAmt0348454
IRS990/AllOtherContributionsAmt02041691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263
IRS990/AllOtherExpensesGrp/TotalAmt016732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES S NEITZKE
IRS990/BooksInCareOfDetail/PhoneNum05133258382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205251
IRS990/CashNonInterestBearingGrp/EOYAmt0324398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02041691
IRS990/CYGrantsAndSimilarPaidAmt0955468
IRS990/CYInvestmentIncomeAmt01770
IRS990/CYOtherExpensesAmt0643262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033012
IRS990/CYSalariesCompEmpBnftPaidAmt0411719
IRS990/CYTotalExpensesAmt02010449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02043461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030183
IRS990/DepreciationDepletionGrp/TotalAmt037728
IRS990/Desc0GIFTS FOR THE HOSPITAL, PATIENTS AND FAMILIES/CAREGIVERS A) DISTRACTIONS (TOYS, ELECTRONICS, VIDEO GAMES AND MORE) AND GIFTS PROVIDED DIRECTLY TO THE HOSPITAL (FOR INVENTORY REPLENISHMENT) AND TO BOTH IN-PATIENTS AND OUT-PATIENTS. B) NEW DIAGNOSIS/EXTENDED STAY CARE PACKAGES (BAGS INCLUDE PERSONAL CARE ITEMS), OFFICE (FILE FOLDER, PENS, DRY ERASE BOARD, ETC.) AND LAUNDRY SUPPLIES, AND HOSPITAL IN-ROOM MEAL CARDS AND OUR TIPS BOOK. *ALSO SEE SCHEDULE O FOR GENERAL EXPLANATION ATTACHMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01836756
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016142
IRS990/FeesForServicesAccountingGrp/TotalAmt016142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013125
IRS990/FeesForServicesLegalGrp/TotalAmt013125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012885
IRS990/FeesForServicesOtherGrp/TotalAmt012885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE NEITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES S NEITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAILEE CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG VEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RIA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA THORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY BRENNAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN DE STEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MARROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm20DORRIS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm21TONI RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLOS SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0955468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0955468
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02043461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012219
IRS990/InformationTechnologyGrp/ProgramServicesAmt048875
IRS990/InformationTechnologyGrp/TotalAmt061094
IRS990/InsuranceGrp/ManagementAndGeneralAmt06842
IRS990/InsuranceGrp/TotalAmt06842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112142
IRS990/LandBldgEquipCostOrOtherBssAmt0229605
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518152
IRS990/NetAssetsOrFundBalancesEOYAmt0551164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0979221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019530
IRS990/OccupancyGrp/ProgramServicesAmt078121
IRS990/OccupancyGrp/TotalAmt097651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04128
IRS990/OfficeExpensesGrp/TotalAmt04128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129569
IRS990/OtherAssetsTotalGrp/EOYAmt0149569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013955
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31411
IRS990/OtherExpensesGrp/ProgramServicesAmt010785
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/ProgramServicesAmt35644
IRS990/OtherExpensesGrp/TotalAmt013481
IRS990/OtherExpensesGrp/TotalAmt11897
IRS990/OtherExpensesGrp/TotalAmt25766
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherLiabilitiesGrp/BOYAmt0115767
IRS990/OtherLiabilitiesGrp/EOYAmt0135621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05144
IRS990/PayrollTaxesGrp/ProgramServicesAmt031445
IRS990/PayrollTaxesGrp/TotalAmt036589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016239
IRS990/PrincipalOfficerNm0CHRISTINE NEITZKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DRAGONFLYS FOUNDATIONS 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) IM 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 2016 * 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0895302
IRS990/PYInvestmentIncomeAmt08260
IRS990/PYOtherExpensesAmt0476697
IRS990/PYRevenuesLessExpensesAmt044511
IRS990/PYSalariesCompEmpBnftPaidAmt0354786
IRS990/PYTotalExpensesAmt01726785
IRS990/PYTotalRevenueAmt01771296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07269499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,785
Liabilities
$135,621
Net assets
$551,164
Revenue
$2,043,461
Expenses
$2,010,449
Net income
$33,012
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$2.04$2.01$0.03
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