Civic Intelligence

Butterfly Foundation

990EZ • Fiscal year 2018 • EIN 11-3822191

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,733

Up $12,930 (+24%) from 2017

Net Assets

Up

$65,733

Up $12,930 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,393

Up $33,614 (+41%) from 2017

Expenses

Up

$103,463

Up $4,937 (+5.0%) from 2017

Net Income

Up

$12,930

Up $28,677 (+182%) from 2017

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

2018

Assets$65,733
Liabilities$0
Net Assets$65,733

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

2018

Revenue$116,393
Expenses$103,463
Net Income$12,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$129,491
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-$116,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MYERSPresidentdirector-$0--
KIM BELLSecretarydirector-$0--
MARLA BEAVERSVice Presidentdirector-$0--
JENNIE RUNIONSTreasurerdirector-$0--
JEAN MCWILLIAMSDirector-$0--
DANNY DODDDirector-$0--
KATY WRIGHTDirector-$0--
KATIE HUNTDirector-$0--
TAMMIE SELTZERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Runs$10,007$10,007$9,810$197
Ryleigh Walk$5,281$5,281$3,288$1,993
Total Events$15,288$15,288$13,098$2,190
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennie Runions
Title
Director
Phone
9317223608
Signed
2019-05-07
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 103,260

Description of other expenses Part I line 16

Description amountstate license fees 140business supplies 21box rent 42

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09317223608
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE RUNIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY DODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMIE SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0203
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/ProgramServiceExpensesAmt0116561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013098
IRS990EZ/SpecialEventsNetIncomeLossAmt02190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103463
IRS990EZ/TotalProgramServiceExpensesAmt0116561
IRS990EZ/TotalRevenueAmt0116393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03155
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0517462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520617
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RYLEIGH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05281
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03288
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
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 103,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE LICENSE FEES 140BUSINESS SUPPLIES 21BOX RENT 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE RUNIONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317223608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FederalOriginalSubmissionId06222042019123jsuotws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.141.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm012:42:59
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK GAINES RAMSEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T07:43:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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