Civic Intelligence

Butterfly Foundation

990EZ • Fiscal year 2016 • EIN 11-3822191

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

P O Box 212Waynesboro, TN 38485

(931) 722-3608

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,550

Up $5,819 (+9.3%) from 2015

Net Assets

$68,550

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$97,814

Down $7,488 (-7.1%) from 2015

Expenses

Up

$92,395

Up $9,987 (+12%) from 2015

Net Income

Down

$5,419

Down $17,475 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,028Liabilities 2011: $02011Assets 2012: $58,093Liabilities 2012: $02012Assets 2013: $47,292Liabilities 2013: $02013Assets 2014: $39,719Liabilities 2014: $02014Assets 2015: $62,731Liabilities 2015: $02015Assets 2016: $68,550Liabilities 2016: $0Net Assets 2016: $68,5502016Assets 2017: $52,803Liabilities 2017: $0Net Assets 2017: $52,8032017Assets 2018: $65,733Liabilities 2018: $0Net Assets 2018: $65,7332018Assets 2019: $70,258Liabilities 2019: $0Net Assets 2019: $70,2582019Assets 2020: $77,158Liabilities 2020: $0Net Assets 2020: $77,1582020Assets 2021: $151,218Liabilities 2021: $0Net Assets 2021: $151,2182021Assets 2022: $148,007Liabilities 2022: $0Net Assets 2022: $148,0072022Assets 2023: $99,326Liabilities 2023: $0Net Assets 2023: $99,3262023Assets 2024: $100,683Liabilities 2024: $0Net Assets 2024: $100,6832024

Highlighted filing

2016

Assets$68,550
Liabilities$0
Net Assets$68,550

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,196Expenses 2011: $24,065Net Income 2011: $17,1312011Revenue 2012: $42,560Expenses 2012: $44,309Net Income 2012: -$1,7492012Revenue 2013: $55,649Expenses 2013: $65,624Net Income 2013: -$9,9752013Revenue 2014: $67,302Expenses 2014: $74,875Net Income 2014: -$7,5732014Revenue 2015: $105,302Expenses 2015: $82,408Net Income 2015: $22,8942015Revenue 2016: $97,814Expenses 2016: $92,395Net Income 2016: $5,4192016Revenue 2017: $82,779Expenses 2017: $98,526Net Income 2017: -$15,7472017Revenue 2018: $116,393Expenses 2018: $103,463Net Income 2018: $12,9302018Revenue 2019: $103,427Expenses 2019: $98,497Net Income 2019: $4,9302019Revenue 2020: $98,227Expenses 2020: $91,327Net Income 2020: $6,9002020Revenue 2021: $182,264Expenses 2021: $108,204Net Income 2021: $74,0602021Revenue 2022: $162,771Expenses 2022: $165,982Net Income 2022: -$3,2112022Revenue 2023: $123,881Expenses 2023: $172,562Net Income 2023: -$48,6812023Revenue 2024: $142,151Expenses 2024: $140,794Net Income 2024: $1,3572024

Highlighted filing

2016

Revenue$97,814
Expenses$92,395
Net Income$5,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$110,599
Mission and Program Overview

Mission

To assist children with severe health

Program Services

DescriptionGrantsExpenses
TO GIVE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN EXPERIENCING SEVERE HEALTH CONDITIONS EACH RECIPIENT RECEIVED LESS THAN 5000$91,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MYERSPresidentdirector-$0--
KIM BELLSecretarydirector-$0--
MARLA BEAVERSVice Presidentdirector-$0--
JENNY RUNIONSTreasurerdirector-$0--
JULIE BLACKBURNDirector-$0--
AUNDRA RAYDirector-$0--
JEAN MCWILLIAMSDirector-$0--
DANNY DODDDirector-$0--
KATY WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Runs$88,298$88,298$10,437$77,861
Ryleigh Walk$5,398$5,398$2,193$3,205
Total Events$93,696$93,696$12,630$81,066
Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation
EIN
11-3822191
Address
P O BOX 212, WAYNESBORO, TN 38485

Signing Officer

Name
Jenny Runions
Title
Director
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Frederick Gaines Ramsey Iii CPA
Address
P O BOX 746, Waynesboro, TN 38485
Preparer
Frederick Gaines Ramsey Iii
Phone
9317225451
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity financial assistance to children w/ grantee severe health conditions street each recipient recd less than 5000city, state, zip waynesboro, tn 38485relationship none amount 91,800

Description of other expenses Part I line 16

Description amountwebsite expense 68business supplies 41box rent 36

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 400

Description of other assets Part II line 24

Category beginning of year end of yearbook inventory 2,200 2,000

Raw XML Appendix221 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN WITH SEVERE HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN EXPERIENCING SEVERE HEALTH CONDITIONS EACH RECIPIENT RECEIVED LESS THAN 5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091800
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012630
IRS990EZ/SpecialEventsNetIncomeLossAmt081066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110189
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0579
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02696
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0432652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RYLEIGH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088298
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FINANCIAL ASSISTANCE TO CHILDREN W/ GRANTEE SEVERE HEALTH CONDITIONS STREET EACH RECIPIENT RECD LESS THAN 5000CITY, STATE, ZIP WAYNESBORO, TN 38485RELATIONSHIP NONE AMOUNT 91,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE EXPENSE 68BUSINESS SUPPLIES 41BOX RENT 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBOOK INVENTORY 2,200 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY RUNIONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0113822191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 212
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038485
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.130.225
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm019:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621066111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK GAINES RAMSEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038485
ReturnHeader/PreparerPersonGrp/PhoneNum09317225451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK GAINES RAMSEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T19:31:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.42$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.24$1.73$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.63$1.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.82$1.08$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.98$0.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.16$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.83$0.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.98$0.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.05$0.82$0.23
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.67$0.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.56$0.66$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.43$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.41$0.24$0.17