Civic Intelligence

Butterfly Foundation

990EZ • Fiscal year 2022 • EIN 11-3822191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$148,007

Down $3,211 (-2.1%) from 2021

Net Assets

Down

$148,007

Down $3,211 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$162,771

Down $19,493 (-11%) from 2021

Expenses

Up

$165,982

Up $57,778 (+53%) from 2021

Net Income

Down

-$3,211

Down $77,271 (-104%) from 2021

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

2022

Assets$148,007
Liabilities$0
Net Assets$148,007

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

2022

Revenue$162,771
Expenses$165,982
Net Income-$3,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$183,182
Mission and Program Overview

Mission

To assist children with severe health

Program Services

DescriptionGrantsExpenses
TO GIVE FINANCIAL ASSISTANCE TO FAMILIES WITHCHILDREN EXPERIENCING SEVERE HEALTH CONDITIONS.{ EACH RECIPIENT RECEIVED LESS THAN 5,000 }.-$165,982
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Runs$9,845$9,845$9,411$434
Ryleigh Walk$6,119$6,119$5,000$1,119
Total Events$15,964$15,964$14,411$1,553
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Myers
Title
Director
Phone
9317223608
Signed
2023-05-12
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 165,840

Description of other expenses Part I line 16

Description amountstate license fees 31bank charge 43miscellaneous 68

Raw XML Appendix212 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/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04198
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RYLEIGH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09845
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/MailSolicitationsInd0X
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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 165,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE LICENSE FEES 31BANK CHARGE 43MISCELLANEOUS 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317223608
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK GAINES RAMSEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T15:05:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
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