Civic Intelligence

Butterfly Foundation

990EZ • Fiscal year 2017 • EIN 11-3822191

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,803

Down $15,747 (-23%) from 2016

Net Assets

Down

$52,803

Down $15,747 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$82,779

Down $15,035 (-15%) from 2016

Expenses

Up

$98,526

Up $6,131 (+6.6%) from 2016

Net Income

Down

-$15,747

Down $21,166 (-391%) from 2016

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

2017

Assets$52,803
Liabilities$0
Net Assets$52,803

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

2017

Revenue$82,779
Expenses$98,526
Net Income-$15,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$95,768
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-$97,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MYERSPresidentdirector-$0--
KIM BELLSecretarydirector-$0--
MARLA BEAVERSVice Presidentdirector-$0--
JENNIE RUNIONSTreasurerdirector-$0--
JULIE BLACKBURNDirector-$0--
AUNDRA RAYDirector-$0--
JEAN MCWILLIAMSDirector-$0--
DANNY DODDDirector-$0--
KATY WRIGHTDirector-$0--
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
2018-03-22
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 97,250

Description of other expenses Part I line 16

Description amountwebsite expense 96business supplies 755box rent 40state license fees 180miscellaneous expenses 205

Description of other assets Part II line 24

Category beginning of year end of yearbook inventory 2,000 0

Raw XML Appendix196 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/BooksInCareOfDetail/PhoneNum09317223608
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm4JULIE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUNDRA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATY WRIGHT
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/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN WITH SEVERE HEALTH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012989
IRS990EZ/SpecialEventsNetIncomeLossAmt0-398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098526
IRS990EZ/TotalProgramServiceExpensesAmt097250
IRS990EZ/TotalRevenueAmt082779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02949
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0472461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068417
IRS990ScheduleA/Total509Grp/TotalAmt0472461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475410
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 97,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE EXPENSE 96BUSINESS SUPPLIES 755BOX RENT 40STATE LICENSE FEES 180MISCELLANEOUS EXPENSES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBOOK INVENTORY 2,000 0
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE RUNIONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317223608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/FederalOriginalSubmissionId062220420180933zxzzyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.141.16
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm010:11:17
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/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK GAINES RAMSEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T10:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits