Civic Intelligence

John Butler Foundation Inc

990EZ • Fiscal year 2014 • EIN 13-3988194

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
c/o Schall Ashenfarb 307 5th AveNew York, NY 10016

(212) 721-2361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,235

Up $10,110 (+21%) from 2013

Net Assets

Up

$59,235

Up $10,110 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$14,800

Up $11,300 (+323%) from 2013

Expenses

Down

$4,690

Down $3,873 (-45%) from 2013

Net Income

Up

$10,110

Up $15,173 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2010: $58,025Liabilities 2010: $02010Assets 2011: $57,675Liabilities 2011: $02011Assets 2012: $54,188Liabilities 2012: $02012Assets 2013: $49,125Net Assets 2013: $49,1252013Assets 2014: $59,235Net Assets 2014: $59,2352014Assets 2015: $58,717Net Assets 2015: $58,7172015Assets 2016: $53,325Net Assets 2016: $53,3252016Assets 2017: $50,422Net Assets 2017: $50,4222017Assets 2018: $46,750Net Assets 2018: $46,7502018Assets 2019: $45,811Liabilities 2019: $02019Assets 2020: $45,415Net Assets 2020: $45,4152020Assets 2021: $44,890Net Assets 2021: $44,8902021Assets 2022: $43,940Net Assets 2022: $43,9402022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$59,235
Liabilities-
Net Assets$59,235
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $7,125Expenses 2010: $4,641Net Income 2010: $2,4842010Revenue 2011: $4,088Expenses 2011: $4,438Net Income 2011: -$3502011Revenue 2012: $6,050Expenses 2012: $9,537Net Income 2012: -$3,4872012Revenue 2013: $3,500Expenses 2013: $8,563Net Income 2013: -$5,0632013Revenue 2014: $14,800Expenses 2014: $4,690Net Income 2014: $10,1102014Revenue 2015: $3,600Expenses 2015: $4,118Net Income 2015: -$5182015Revenue 2016: $225Expenses 2016: $5,617Net Income 2016: -$5,3922016Revenue 2017: $275Expenses 2017: $3,178Net Income 2017: -$2,9032017Revenue 2018: $225Expenses 2018: $3,897Net Income 2018: -$3,6722018Revenue 2019: $0Expenses 2019: $939Net Income 2019: -$9392019Revenue 2020: $238Expenses 2020: $634Net Income 2020: -$3962020Revenue 2021: $0Expenses 2021: $525Net Income 2021: -$5252021Expenses 2022: $9502022Expenses 2023: $43,9402023

Highlighted filing

2014

Revenue$14,800
Expenses$4,690
Net Income$10,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$14,800
Mission and Program Overview

Mission

To provide assistance to the advancement of education in the field of dance and ballet.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.$4,690-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN DWORKDirector-$0--
JUDITH JAMISONDirector-$0--
STONER WINSLETTDirector-$0--
CARMEN DELAVALLADEDirector-$0--
LAWRENCE RHODESDirector-$0--
WILLIAM SOLEAUDirector-$0--
WESLEY FATADirector-$0--
MARY HINKSONDirector-$0--
SONDRA LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Butler Foundation Inc
EIN
13-3988194
Phone
2127212361
Address
c/o Schall Ashenfarb 307 5th Ave, New York, NY 10016

Signing Officer

Name
William Soleau
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Ira L Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1228”

Other Expenses.1

“Director's Fee $2800”

Other Expenses.2

“Office Expenses $364”

Other Expenses.3

“Telephone $298”

Raw XML Appendix155 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN DWORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STONER WINSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN DELAVALLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SOLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESLEY FATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SONDRA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/ProgramServiceRevenueAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04690
IRS990EZ/TotalProgramServiceExpensesAmt04690
IRS990EZ/TotalRevenueAmt014800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director's Fee $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Butler Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0133988194
ReturnHeader/Filer/PhoneNum02127212361
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Schall Ashenfarb 307 5th Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira L Schall
ReturnHeader/ReturnTs02015-11-11T12:42:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,235
Liabilities
-
Net assets
$59,235
Revenue
$14,800
Expenses
$4,690
Net income
$10,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$43.9
2022Detailed filing. Detailed filing data is available for this year.$43.9$43.9$0.95
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$0.00$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$45.4$45.4$0.24$0.63$0.40
2019Summary only. Only limited summary data is available for this year.$45.8$0.00$0.00$0.94$0.94
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$0.23$3.90$3.67
2017Detailed filing. Detailed filing data is available for this year.$50.4$50.4$0.28$3.18$2.90
2016Detailed filing. Detailed filing data is available for this year.$53.3$53.3$0.23$5.62$5.39
2015Detailed filing. Detailed filing data is available for this year.$58.7$58.7$3.60$4.12$0.52
2014Detailed filing. Detailed filing data is available for this year.$59.2$59.2$14.8$4.69$10.1
2013Detailed filing. Detailed filing data is available for this year.$49.1$49.1$3.50$8.56$5.06
2012Summary only. Only limited summary data is available for this year.$54.2$0.00$6.05$9.54$3.49
2011Summary only. Only limited summary data is available for this year.$57.7$0.00$4.09$4.44$0.35
2010Summary only. Only limited summary data is available for this year.$58.0$0.00$7.13$4.64$2.48