Civic Intelligence

The Paula S and Robert T Butler Foundation

990PF • Fiscal year 2011 • EIN 13-3397690

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Six Ramland Rd10962
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$228,906

Down $11,783 (-4.9%) from 2010

Net Assets

Down

$228,906

Down $11,783 (-4.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,252

Down $5 (-0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $240,689Liabilities 2010: $0Net Assets 2010: $240,6892010Assets 2011: $228,906Liabilities 2011: $0Net Assets 2011: $228,9062011Assets 2012: $1,218,300Liabilities 2012: $0Net Assets 2012: $1,218,3002012Assets 2013: $1,151,217Liabilities 2013: $0Net Assets 2013: $1,151,2172013Assets 2014: $644,017Liabilities 2014: $0Net Assets 2014: $644,0172014Assets 2015: $616,294Liabilities 2015: $0Net Assets 2015: $616,2942015Assets 2016: $424,536Liabilities 2016: $0Net Assets 2016: $424,5362016Assets 2017: $429,848Liabilities 2017: $0Net Assets 2017: $429,8482017Assets 2018: $444,992Liabilities 2018: $0Net Assets 2018: $444,9922018Assets 2019: $452,694Liabilities 2019: $0Net Assets 2019: $452,6942019Assets 2020: $436,727Liabilities 2020: $0Net Assets 2020: $436,7272020Assets 2021: $453,645Liabilities 2021: $0Net Assets 2021: $453,6452021Assets 2022: $459,232Liabilities 2022: $0Net Assets 2022: $459,2322022Assets 2023: $622,309Liabilities 2023: $0Net Assets 2023: $622,3092023Assets 2024: $647,155Liabilities 2024: $0Net Assets 2024: $647,1552024

Highlighted filing

2011

Assets$228,906
Liabilities$0
Net Assets$228,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,2572010Expenses 2011: $15,2522011Expenses 2012: $15,3972012Revenue 2013: $12,442Expenses 2013: $79,527Net Income 2013: -$67,0852013Revenue 2014: $18,319Expenses 2014: $525,519Net Income 2014: -$507,2002014Revenue 2015: $17,770Expenses 2015: $45,493Net Income 2015: -$27,7232015Revenue 2016: $14,129Expenses 2016: $205,889Net Income 2016: -$191,7602016Revenue 2017: $20,797Expenses 2017: $15,485Net Income 2017: $5,3122017Revenue 2018: $30,948Expenses 2018: $15,804Net Income 2018: $15,1442018Revenue 2019: $23,720Expenses 2019: $16,018Net Income 2019: $7,7022019Revenue 2020: -$246Expenses 2020: $15,721Net Income 2020: -$15,9672020Revenue 2021: $32,297Expenses 2021: $15,379Net Income 2021: $16,9182021Revenue 2022: $21,375Expenses 2022: $15,785Net Income 2022: $5,5902022Revenue 2023: $1,028,757Expenses 2023: $865,679Net Income 2023: $163,0782023Revenue 2024: $40,629Expenses 2024: $15,783Net Income 2024: $24,8462024

Highlighted filing

2011

Revenue-
Expenses$15,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K LEWISTrustee-$0--
C DAVID SAMMONSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RESTRICTED FOR AWARD TO STUDENTS501(c)(3)DALLAS, TX, US$15,000
Filing and Contact Details

Filer

EIN
13-3397690
Raw XML Appendix236 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome06098
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-2630
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03468
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03468
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05958
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm06098
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06098
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-11784
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice045228
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2630
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05955
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03468
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0252
IRS990PF/BalanceSheets/CapitalStockBOY0240689
IRS990PF/BalanceSheets/CapitalStockEOY0228906
IRS990PF/BalanceSheets/CashBOY014
IRS990PF/BalanceSheets/CashEOY01134
IRS990PF/BalanceSheets/CashEOYFMV01134
IRS990PF/BalanceSheets/InvestmentsOtherBOY0240675
IRS990PF/BalanceSheets/InvestmentsOtherEOY0227772
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0223355
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0240689
IRS990PF/BalanceSheets/TotalAssetsEOY0228906
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0224489
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0240689
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0228906
IRS990PF/BalanceSheets/TotalNetAssetsBOY0240689
IRS990PF/BalanceSheets/TotalNetAssetsEOY0228906
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2630
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss03
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11784
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0228906
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0240689
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0228906
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011475
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011475
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011475
IRS990PF/DistributableAmount/MinimumInvestmentReturn011594
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0119
IRS990PF/DistributableAmount/TotalTax0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0309
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0224489
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0235401
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0621
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0234780
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03531
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011594
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0231870
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0235401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL K LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C DAVID SAMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 RAMLAND RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116 RAMLAND RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORANGEBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ORANGEBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010962
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110962
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct055562
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets055502
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.23937
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06666
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05518
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.73417
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.34082
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0231870
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10225013
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20197758
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30271841
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40475948
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50779987
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome060
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40349426
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50265831
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.19683
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015000
IRS990PF/QualifyingDistributions/ExpensesAndContributions015000
IRS990PF/QualifyingDistributions/QualifyingDistributions015000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453592500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10SIX RAMLAND RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ORANGEBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010962
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESTRICTED FOR AWARD TO STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST MARKS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010600 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011475
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011475
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40326777
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50227670
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50227670
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0335610
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03525
IRS990PF/UndistributedIncome/ExcessFromYear103814
IRS990PF/UndistributedIncome/ExcessFromYear301494
IRS990PF/UndistributedIncome/ExcessFromYear40326777
IRS990PF/UndistributedIncome/QualifyingDistributions015000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03525
IRS990PF/UndistributedIncome/TotalCorpus0563280
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0559755
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0TAX EFILE FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/AdjustedNetIncome0143
TaxesSchedule/Taxes/Amount0143
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/NetInvestmentIncome0143
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133397690
ReturnHeader/Filer/Name/BusinessNameLine10THE BUTLEA FOUNDATION
ReturnHeader/Filer/NameControl0BUTL
ReturnHeader/Filer/USAddress/AddressLine10SIX RAMLAND RD
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010962
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Michael K Lewis
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T12:05:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.03$0.87$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.03$0.02$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.02$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.03$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.21$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.53$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.08$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02