Civic Intelligence

Dragon Master Initiative Inc.

990 • Fiscal year 2021 • EIN 46-2847688

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$268,659

Up $104,665 (+64%) from 2020

Net Assets

Up

$268,659

Up $108,515 (+68%) from 2020

Liabilities

Down

$0

Down $3,850 (-100%) from 2020

Revenue

Down

$277,746

Down $15,135 (-5.2%) from 2020

Expenses

Down

$169,231

Down $50,442 (-23%) from 2020

Net Income

Up

$108,515

Up $35,307 (+48%) from 2020

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

2021

Assets$268,659
Liabilities$0
Net Assets$268,659

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

2021

Revenue$277,746
Expenses$169,231
Net Income$108,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2023
Return Version
2021v4.0
Gross Receipts
$346,171
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$162,842$267,836▲ $104,994
Land, Buildings, and Equipment, Net$1,152$823▼ $329
Total Assets$163,994$268,659▲ $104,665
Liabilities
Other Liabilities$3,850--
Total Liabilities$3,850$0▼ $3,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,144$242,364▲ $82,220
Net Assets With Donor Restrictions-$26,295-
Total Net Assets Fund Balance$160,144$268,659▲ $108,515
Total Liabilities and Net Assets / Fund Balance$163,994$268,659▲ $104,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$823$1,482$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
$214,044
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$62,782
All Other Contributions
$214,044
Change in Net Assets
$108,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,364
Other Expenses$60,666
Salaries, Compensation, and Employee Benefits$23,201
Total Fundraising Expense$19,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,053--$79,053
Information Technology$5,938$14,249$3,562$23,749
Other Salaries and Wages$1,625$13,920$7,656$23,201
Office Expenses-$4,608$2,886$7,494
Occupancy$7,433--$7,433
Grants to Domestic Individuals$6,311--$6,311
Advertising--$5,532$5,532
Fees for Services Accounting-$5,295-$5,295
Travel$3,558--$3,558
Insurance-$3,404-$3,404
Fees for Services Management$2,581--$2,581
Conferences and Meetings$1,291--$1,291
Depreciation Depletion--$329$329
Total Functional Expenses$107,790$41,476$19,965$169,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OncoceuticsPhiladelphia, PA-Oncology Research$30,000
Chop Childrens Hospital ofPhiladelphia, PA-Oncology Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,207
Fundraising Direct Expenses$68,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney$83,013$83,013$56,685$26,328
Dragon Derby$40,851$40,851$7,938$32,913
Total Events$131,207$131,207$68,425$62,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
2023-08-02
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, Page 1, Item B

This amended return adjustments to contributions originally reported as government grants on part viii (g) to public contributions part viii (f).

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.

Form 990, Page 2, Part III, Line 4D

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PHILADELPHIA FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN ADJUSTMENTS TO CONTRIBUTIONS ORIGINALLY REPORTED AS GOVERNMENT GRANTS ON PART VIII (G) TO PUBLIC CONTRIBUTIONS PART VIII (F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON 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/ExplanationTxt2WE SEEK TO EXPEDITE RESEARCH, DEVELOPMENT, AND TREATMENTS AS WELL AS TO IMPROVE THE QUALITY OF LIFE FOR PAITENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMANDA HADDOCK RICHARD HADDOCK PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5A 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/ExplanationTxt6FULL 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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