Civic Intelligence

The Dragonfly Foundation

990 • Fiscal year 2017 • EIN 27-3183929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$654,532

Down $32,253 (-4.7%) from 2016

Net Assets

Down

$471,185

Down $79,979 (-15%) from 2016

Liabilities

Up

$183,347

Up $47,726 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$2,142,262

Up $98,801 (+4.8%) from 2016

Expenses

Up

$2,222,241

Up $211,792 (+11%) from 2016

Net Income

Down

-$79,979

Down $112,991 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$654,532
Liabilities$183,347
Net Assets$471,185
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$2,142,262
Expenses$2,222,241
Net Income-$79,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,142,262
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$324,398$347,730▲ $23,332
Land, Buildings, and Equipment, Net$112,142$78,385▼ $33,757
Pledges and Grants Receivable$62,579$56,294▼ $6,285
Inventories for Sale or Use$38,097$32,945▼ $5,152
Prepaid Expenses and Deferred Charges-$8,700-
Investments in Publicly Traded Securities-$909-
Total Assets$686,785$654,532▼ $32,253
Other Assets Total$149,569$129,569▼ $20,000
Liabilities
Other Liabilities$135,621$183,347▲ $47,726
Total Liabilities$135,621$183,347▲ $47,726
Net Assets / Fund Balance
Unrestricted Net Assets$551,164$431,315▼ $119,849
Temporarily Rstr Net Assets-$39,870-
Total Net Assets Fund Balance$551,164$471,185▼ $79,979
Total Liabilities and Net Assets / Fund Balance$686,785$654,532▼ $32,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,385$154,248$232,633
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ria DavidsonVice PresidentFT$68,500$68,500
Christine NeitzkePresidentFT$68,000$68,000
Peter MarroccoBoard MemberPT$29,098$29,098

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
Robert BrownBoard Member
Scott SegerBoard Member
Toni RicciBoard Member
Trish ElamBoard Member
James S NeitzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,587
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$0
All Other Contributions
$2,141,587
Change in Net Assets
$-79,979

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$1,138,477Fair Market Value (FMV)
Total Noncash Contributions$1,138,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,262
Total Revenue per Audited Statements
$2,142,262
Total Revenue per Form 990
$2,142,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,938
Grants and Similar Amounts Paid$733,164
Salaries, Compensation, and Employee Benefits$482,631
Total Fundraising Expense$449,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$733,164--$733,164
Advertising$270,677$4,000$23,560$298,237
Other Salaries and Wages$130,853$69,102$86,203$286,158
Current Officers, Directors, Trustees, and Key Employees$122,850$14,649-$137,499
Occupancy$98,923$21,973$3,636$124,532
Information Technology$24,082$12,256$13,185$49,523
Benefits to Members$48,508--$48,508
All Other Expenses$15,542$19,970$8,518$44,030
Fees for Services Other-$39,892-$39,892
Depreciation Depletion$29,428$7,357-$36,785
Payroll Taxes$27,791$4,622-$32,413
Fees for Services Legal$10,490$20,773-$31,263
Other Employee Benefits$22,773$3,788-$26,561
Insurance-$8,555-$8,555
Other Expenses$4,540$1,135$314,033$5,675
Travel$1,047$1,047-$2,094
Total Functional Expenses$1,542,857$230,249$449,135$2,222,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,222,241
Total Expenses per Audited Statements$2,222,241
Total Expenses per Form 990$2,222,241
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$117,748
Payroll Taxes Payable$65,599
Deferred Donations-
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
2018-11-06
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”

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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
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,532
Liabilities
$183,347
Net assets
$471,185
Revenue
$2,142,262
Expenses
$2,222,241
Net income
-$79,979
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
2017Detailed filing. Detailed filing data is available for this year.$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