Civic Intelligence

Dragon Master Initiative Inc.

990 • Fiscal year 2020 • EIN 46-2847688

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4120 E 61st Street NKechi, KS 67067

(316) 204-2593

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,994

Up $77,058 (+89%) from 2019

Net Assets

Up

$160,144

Up $73,208 (+84%) from 2019

Liabilities

Up

$3,850

Up $3,850 from 2019

Revenue

Up

$292,881

Up $97,406 (+50%) from 2019

Expenses

Up

$219,673

Up $31,219 (+17%) from 2019

Net Income

Up

$73,208

Up $66,187 (+943%) from 2019

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

2020

Assets$163,994
Liabilities$3,850
Net Assets$160,144

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

2020

Revenue$292,881
Expenses$219,673
Net Income$73,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$325,003
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.

Dragon master foundation's significant activities include research and awareness, facilitating development of open data resource tools, and to improve the quality of life for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,454$162,842▲ $77,388
Land, Buildings, and Equipment, Net$1,482$1,152▼ $330
Total Assets$86,936$163,994▲ $77,058
Liabilities
Other Liabilities-$3,850-
Total Liabilities$0$3,850▲ $3,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,936$160,144▲ $73,208
Total Net Assets Fund Balance$86,936$160,144▲ $73,208
Total Liabilities and Net Assets / Fund Balance$86,936$163,994▲ $77,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,152$1,153$2,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger KarstenBoard Chair
Amanda HaddockPresident
Alexander MooreDirector
Derek SorrellsDirector
ERIN O'DONNELLDirector
Peter WhiteDirector
Richard HaddockDirector
David HerrmannVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$279,938
Program Service Revenue
$0
Investment Income
$1,426
Other Revenue
$11,517
Change in Net Assets
$73,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,805
Other Expenses$54,148
Total Fundraising Expense$18,817
Salaries, Compensation, and Employee Benefits$15,830
Professional Fundraising Fees$2,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,950--$135,950
Other Salaries and Wages$1,011$8,668$4,768$14,447
Information Technology$3,565$8,555$2,139$14,259
Travel$8,837--$8,837
Office Expenses-$5,560$1,584$7,144
Foreign Grants$7,000--$7,000
Advertising--$6,650$6,650
Occupancy$5,500--$5,500
Fees for Services Accounting-$4,209-$4,209
Conferences and Meetings$4,169--$4,169
Grants to Domestic Individuals$3,855--$3,855
Insurance-$3,050-$3,050
Fees for Services Professional Fundraising--$2,890$2,890
Payroll Taxes$97$830$456$1,383
Depreciation Depletion--$330$330
Total Functional Expenses$169,984$30,872$18,817$219,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OncoceuticsPhiladelphia, PA--$100,000
CHILDREN'S BRAIN TUMOR NETWORKNew York, NY-Oncology Research$25,000
Chop Childrens Hospital ofPhiladelphia, PA-Oncology Reserch$8,950

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,639
Fundraising Direct Expenses$32,122
Professional Fundraising Fees$2,890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney$34,276$34,276$29,369$4,907
Dragon Derby$6,075$6,075$2,134$3,941
Total Events$40,351$40,351$31,503$8,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 1A

The board of directors develops committees and appoints committee chairs as needed. Committee chairs need not be part of the bod. Committee members will not be compensated, but may be reimburses for reasonable and necessary expenses incurred on behalf of the foundation.

Form 990, Page 6, Part VI, Line 2

Amanda haddock richard haddock president director spouses

Form 990, Page 6, Part VI, Line 11B

The governing body is distributed a copy of the 990 for review and is encouraged to review before submittal. Once the governing body concurs with the return it is electronically filled.

Form 990, Page 6, Part VI, Line 12C

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 who has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and make such disclosures as described herin. 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 directorsof such conflict. When any conflict of interest is relevant to a matter under consideration or requiring action by the board of directors, or committee therof, the intereted person shall call it to the attention of the chairman of the board of directors and shall notbe 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 therof shall reflect that the conflict of interest was disclosed, that the interessted person was not present during discussion or decision on the matter and did not vote.

Form 990, Page 6, Part VI, Line 19

Full and accurate information about the foundation's mission and activities are publicly available. Form 1023, form 990, and form 990-t will be available for public inspection at the foundation's offices, and may also be posted on the foundation's 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 STREET N, KECHI, KS 67067

Signing Officer

Name
Amanda Haddock
Title
President
Phone
3162042593
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Haddock
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Hewitt & Behr Pa
Address
205 W 2ND ST, WICHITA, KS 67202
Preparer
Amber M Behr
Phone
3162694500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dragon master foundation's mission is to find and accelerate cures for cancers and other diseases by fostering and rewarding a community of collaboration and innovation. We seek to expedite research, development, and treatments as well as to improve the quality of life for paitents and their families.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PROCEEDS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTHCARE RESEARCH
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON DERBY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONCOLOGY RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOP CHILDRENS HOSPITAL OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S BRAIN TUMOR NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ONCOCEUTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PHILADELPHIA FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAGON MASTER FOUNDATION'S MISSION IS TO FIND AND ACCELERATE CURES FOR CANCERS AND OTHER DISEASES BY FOSTERING AND REWARDING A COMMUNITY OF COLLABORATION AND INNOVATION. WE SEEK TO EXPEDITE RESEARCH, DEVELOPMENT, AND TREATMENTS AS WELL AS TO IMPROVE THE QUALITY OF LIFE FOR PAITENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DEVELOPS COMMITTEES AND APPOINTS COMMITTEE CHAIRS AS NEEDED. COMMITTEE CHAIRS NEED NOT BE PART OF THE BOD. COMMITTEE MEMBERS WILL NOT BE COMPENSATED, BUT MAY BE REIMBURSES FOR REASONABLE AND NECESSARY EXPENSES INCURRED ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMANDA HADDOCK RICHARD HADDOCK PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS DISTRIBUTED A COPY OF THE 990 FOR REVIEW AND IS ENCOURAGED TO REVIEW BEFORE SUBMITTAL. ONCE THE GOVERNING BODY CONCURS WITH THE RETURN IT IS ELECTRONICALLY FILLED.
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 WHO HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND MAKE SUCH DISCLOSURES AS DESCRIBED HERIN. 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 DIRECTORSOF SUCH CONFLICT. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER UNDER CONSIDERATION OR REQUIRING ACTION BY THE BOARD OF DIRECTORS, OR COMMITTEE THEROF, THE INTERETED PERSON SHALL CALL IT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AND SHALL NOTBE 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 THEROF SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESSTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FULL AND ACCURATE INFORMATION ABOUT THE FOUNDATION'S MISSION AND ACTIVITIES ARE PUBLICLY AVAILABLE. FORM 1023, FORM 990, AND FORM 990-T WILL BE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICES, AND MAY ALSO BE POSTED ON THE FOUNDATION'S 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum03162694500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER M BEHR
ReturnHeader/ReturnTs02021-11-15T14:22:38-06:00

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