Civic Intelligence

The Dragonfly Foundation

990 • Fiscal year 2019 • EIN 27-3183929

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.DRAGONFLY.ORG

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506 Oak StreetCincinnati, OH 45219

(513) 494-6474

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Balance Sheet

Assets

Flat

$2,106,724

Flat from 2019

Net Assets

Flat

$1,507,710

Flat from 2019

Liabilities

Flat

$599,014

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,380,324

Flat from 2019

Expenses

Flat

$2,369,077

Flat from 2019

Net Income

Flat

$1,011,247

Flat from 2019

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 2017: $654,532Liabilities 2017: $183,347Net Assets 2017: $471,1852017Assets 2019: $2,106,724Liabilities 2019: $599,014Net Assets 2019: $1,507,7102019Assets 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

2019

Assets$2,106,724
Liabilities$599,014
Net Assets$1,507,710
Open 2019 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 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 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

2019

Revenue$3,380,324
Expenses$2,369,077
Net Income$1,011,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,380,324
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
Land, Buildings, and Equipment, Net$78,385$1,699,044▲ $1,620,659
Cash and Non-Interest-Bearing Accounts$312,484$292,493▼ $19,991
Loans From Officers Directors-$203,639-
Pledges and Grants Receivable$1,170$27,312▲ $26,142
Inventories for Sale or Use$32,945$15,979▼ $16,966
Investments in Publicly Traded Securities$909--
Total Assets$555,462$2,106,724▲ $1,551,262
Other Assets Total$129,569$71,896▼ $57,673
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,933-
Accounts Payable and Accrued Expenses-$149,913-
Other Liabilities$43,315--
Deferred Revenue-$529-
Total Liabilities$43,315$599,014▲ $555,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,003,897-
Unrestricted Net Assets$512,147$503,813▼ $8,334
Total Net Assets Fund Balance$512,147$1,507,710▲ $995,563
Total Liabilities and Net Assets / Fund Balance$555,462$2,106,724▲ $1,551,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,193$28,801$1,540,994
Equipment$117,631$169,936$287,567
Land$69,220-$69,220
Other Assets Org$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allyson BrokawOperations MgrFT$74,118$74,118
Christine NeitzkePresidentFT$68,769$68,769
Ria DavidsonVice PresidentFT$68,769$68,769

Board Members and Trustees

NameTitle
Laurel MarkleyBoard Chair
Bill CariganBoard Member
Bob WysockiBoard Member
Brad CatesBoard Member
Dave CookBoard Member
Donna ThormanBoard Member
Dwayne EmersonBoard Member
Ed GrantBoard Member
Greg ElamBoard Member
Jen ChungBoard Member
Jim BrowningBoard Member
John BurnsBoard Member
Mark MatsonBoard Member
Marty BrennamanBoard Member
Megan OssenbeckBoard Member
Melissa MatsonBoard Member
Peter ClaytonBoard Member
Regan SchmidtBoard Member
Robert BrownBoard Member
Scott SegerBoard Member
Steve WanamakerBoard Member
Thomas StieritzBoard Member
Tom FaheyBoard Member
Toni RicciBoard Member
Trish ElamBoard Member
Wayne SpeerBoard Member
James S NeitzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,858
Program Service Revenue
$0
Investment Income
$4,466
Other Revenue
$0
All Other Contributions
$3,375,858
Change in Net Assets
$1,011,247

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$505,667Fair Market Value (FMV)
Total Noncash Contributions$505,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,324
Total Revenue per Audited Statements
$3,380,324
Total Revenue per Form 990
$3,380,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,501
Grants and Similar Amounts Paid$792,848
Total Fundraising Expense$641,476
Salaries, Compensation, and Employee Benefits$530,654
Professional Fundraising Fees$61,506

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$792,848--$792,848
Advertising$232,950$8,511$108,117$349,578
Other Salaries and Wages$143,327$55,407$122,710$321,444
Current Officers, Directors, Trustees, and Key Employees$117,925$19,613-$137,538
Occupancy$83,078$2,678$2,867$88,623
Fees for Services Professional Fundraising--$61,506$61,506
Benefits to Members$60,568--$60,568
Payroll Taxes$23,799$6,639$10,167$40,605
Information Technology$20,578$2,525$8,287$31,390
Other Employee Benefits$25,988$5,079-$31,067
Depreciation Depletion$23,041$5,760-$28,801
All Other Expenses$13,561$12,840-$26,401
Fees for Services Legal$1,944$19,092-$21,036
Interest$13,827--$13,827
Fees for Services Accounting-$12,077-$12,077
Travel$408$7,260-$7,668
Other Expenses$4,333$780$327,822$5,113
Insurance-$2,322-$2,322
Conferences and Meetings-$2,085-$2,085
Office Expenses$25$2,047-$2,072
Total Functional Expenses$1,561,817$165,784$641,476$2,369,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,369,077
Total Expenses per Audited Statements$2,369,077
Total Expenses per Form 990$2,369,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$203,639-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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.”

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
506 OAK STREET, CINCINNATI, OH 45219

Signing Officer

Name
Christine Neitzke
Title
Treasurer
Phone
5134946474
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neitzke
Formed
2010
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
26
Employees
17
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,724
Liabilities
$599,014
Net assets
$1,507,710
Revenue
$3,380,324
Expenses
$2,369,077
Net income
$1,011,247
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
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$3.38$2.37$1.01
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