Civic Intelligence

Dragon Master Initiative Inc.

990 • Fiscal year 2015 • EIN 46-2847688

Aug 01, 2014 to Jul 31, 2015 • Filed on May 17, 2016

4120 E 61st St NKechi, KS 67067

(316) 204-2593

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$71,697

No earlier filing loaded for comparison.

Net Assets

$71,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,256

No earlier filing loaded for comparison.

Expenses

$37,731

No earlier filing loaded for comparison.

Net Income

$45,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $71,697Liabilities 2015: $0Net Assets 2015: $71,6972015Assets 2016: $40,435Liabilities 2016: $0Net Assets 2016: $40,4352016Assets 2017: $29,518Liabilities 2017: $0Net Assets 2017: $29,5182017Assets 2018: $79,915Liabilities 2018: $0Net Assets 2018: $79,9152018Assets 2019: $86,936Liabilities 2019: $0Net Assets 2019: $86,9362019Assets 2020: $163,994Liabilities 2020: $3,850Net Assets 2020: $160,1442020Assets 2021: $268,659Liabilities 2021: $0Net Assets 2021: $268,6592021Assets 2022: $198,091Liabilities 2022: $0Net Assets 2022: $198,0912022Assets 2023: $295,200Liabilities 2023: $0Net Assets 2023: $295,2002023Assets 2024: $313,625Liabilities 2024: $12,866Net Assets 2024: $300,7592024

Highlighted filing

2015

Assets$71,697
Liabilities$0
Net Assets$71,697

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $83,256Expenses 2015: $37,731Net Income 2015: $45,5252015Revenue 2016: $91,637Expenses 2016: $125,478Net Income 2016: -$33,8412016Revenue 2017: $64,616Expenses 2017: $75,151Net Income 2017: -$10,5352017Revenue 2018: $121,809Expenses 2018: $86,919Net Income 2018: $34,8902018Revenue 2019: $195,475Expenses 2019: $188,454Net Income 2019: $7,0212019Revenue 2020: $292,881Expenses 2020: $219,673Net Income 2020: $73,2082020Revenue 2021: $277,746Expenses 2021: $169,231Net Income 2021: $108,5152021Revenue 2022: $168,043Expenses 2022: $238,611Net Income 2022: -$70,5682022Revenue 2023: $399,381Expenses 2023: $302,272Net Income 2023: $97,1092023Revenue 2024: $363,105Expenses 2024: $357,546Net Income 2024: $5,5592024

Highlighted filing

2015

Revenue$83,256
Expenses$37,731
Net Income$45,525
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$123,504
Mission and Program Overview

Mission

To develop and implement tools and technology to empower brain cancer researchers to collaborate more effectively, and further, to encourgae that collaboration to find a path to the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,170$66,806▲ $40,636
Inventories for Sale or Use-$4,891-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,170$71,697▲ $45,527
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,170$71,697▲ $45,527
Total Net Assets Fund Balance$26,170$71,697▲ $45,527
Total Liabilities and Net Assets / Fund Balance$26,170$71,697▲ $45,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda HaddockPresident
David HerrmannVice President
Alexander MooreDirector
Bob Ale-ebrahimDirector
Eugene Hwang MdDirector
Kerry JohnstonDirector
Roger KastenDirector
Shawn RatcliffeDirector
Angela MillspaughSecretary
Richard HaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,745
Program Service Revenue
$293
Investment Income
$0
Other Revenue
$44,218
All Other Contributions
$33,245
Change in Net Assets
$45,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,511
Other Expenses$12,220
Total Fundraising Expense$686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,511--$25,511
Travel$6,886--$6,886
Office Expenses-$1,437-$1,437
Fees for Services Legal-$1,115-$1,115
Advertising$836--$836
Information Technology$576--$576
Other Expenses-$117$686$117
Total Functional Expenses$33,809$3,236$686$37,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of PhiladPhiladelphia, PA501(c)(3)Development of Data Base/research$25,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,466
Fundraising Direct Expenses$40,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Hope$41,715$41,715$2,759$38,956
Gin Blossoms Concert$33,389$32,389-$32,389
Total Events$89,966$84,466$40,248$44,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The Board of Directors will develop other committees and appoint committee chairs as needed. Committee Chairs need not be part of the Board of Directors. Committee members will not be compensated, but may be reimbursed for reasonable and necessary expenses incurred on behalf of the Foundation.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Amanda haddock, pres and richard haddock, treas are married

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing board received an electronic copy of form 990, schedules and attachments included, to review prior to filing with the irs

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A copy of the conflict of interest policy shall be furnished to each director, officer, and volunteer who is presently serving this organization or who may hereafter become associated with it. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and volunteers, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and make such disclosures as described herein. Whenever any director, officer, or volunteer has a conflict of interest or a possible perceived conflict of interest with the Foundation, he or she shall notify the Chairman of the Board of Directors of such conflict.When any conflict of interest is relevant to a matter under consideration or requiring action by the Board of Directors, or committee thereof, the interested person shall call it to the attention of the Chairman of the Board of Directors and shall not be present during Board or committee discussion or decision on the matter. However, that person shall provide the Board or applicable committee with any and all relevant information on the particular matter. The minutes of the meeting of the Board of Directors or committee thereof shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion or decision on the matter, and did not vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Full and accurate information about the Foundations mission and activities will be publicly available. Form 1023, Form 990, and Form 990-T will be available for public inspection at the Foundations offices, and may also be posted on the Foundations website at the discretion of the President. Additionally, an annual report with financial statement will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dragon Master Foundation
EIN
46-2847688
Phone
3162042593
Address
4120 E 61ST ST N, KECHI, KS 67067

Signing Officer

Name
Amanda Haddock
Title
President
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Haddock
Formed
2013
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
BAC Accounting CPA LLC
Address
616 EAST 34Th STREET NORTH, WICHITA, KS 67219
Preparer
Chriss Brown
Phone
3168329312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: promote, inform and educate the public about program services as well as facilitate communication between all stake holders

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $2

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA HADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL INVENTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL EXPENSE IS NECESSARY TO FACILITATE WORK SESSIONS AND COMMUNICATIONS BETWEEN CHOP AND DRAGON MASTER AS WELL AS INCREASE PUBLIC AWARENESS FOR THE DATA SHARING AND RESEARCH BEING CONDUCTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06886
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVERTISING AND PROMOTION IS DONE TO INCREASE PUBLIC AWARENESS ABOUT THE DATA BASE, DATA SHARING AND RESEARCH NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09429
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237
IRS990/PYOtherRevenueAmt02774
IRS990/PYRevenuesLessExpensesAmt011966
IRS990/PYTotalExpensesAmt0237
IRS990/PYTotalRevenueAmt012203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102469
IRS990ScheduleA/TotalSupportAmt0102469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt029372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIN BLOSSOMS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025511
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF DATA BASE/RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF PHILAD
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034TH ST CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROMOTE, INFORM AND EDUCATE THE PUBLIC ABOUT PROGRAM SERVICES AS WELL AS FACILITATE COMMUNICATION BETWEEN ALL STAKE HOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will develop other committees and appoint committee chairs as needed. Committee Chairs need not be part of the Board of Directors. Committee members will not be compensated, but may be reimbursed for reasonable and necessary expenses incurred on behalf of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMANDA HADDOCK, PRES AND RICHARD HADDOCK, TREAS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD RECEIVED AN ELECTRONIC COPY OF FORM 990, SCHEDULES AND ATTACHMENTS INCLUDED, TO REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the conflict of interest policy shall be furnished to each director, officer, and volunteer who is presently serving this organization or who may hereafter become associated with it. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and volunteers, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and make such disclosures as described herein. Whenever any director, officer, or volunteer has a conflict of interest or a possible perceived conflict of interest with the Foundation, he or she shall notify the Chairman of the Board of Directors of such conflict.When any conflict of interest is relevant to a matter under consideration or requiring action by the Board of Directors, or committee thereof, the interested person shall call it to the attention of the Chairman of the Board of Directors and shall not be present during Board or committee discussion or decision on the matter. However, that person shall provide the Board or applicable committee with any and all relevant information on the particular matter. The minutes of the meeting of the Board of Directors or committee thereof shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion or decision on the matter, and did not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Full and accurate information about the Foundations mission and activities will be publicly available. Form 1023, Form 990, and Form 990-T will be available for public inspection at the Foundations offices, and may also be posted on the Foundations website at the discretion of the President. Additionally, an annual report with financial statement will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026170
IRS990/TotalAssetsEOYAmt071697
IRS990/TotalAssetsGrp/BOYAmt026170
IRS990/TotalAssetsGrp/EOYAmt071697

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