Civic Intelligence

John Butler Foundation Inc

990EZ • Fiscal year 2017 • EIN 13-3988194

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

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1056%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 581.8% of source-year revenue.

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

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,422

Down $2,903 (-5.4%) from 2016

Net Assets

Down

$50,422

Down $2,903 (-5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$275

Up $50 (+22%) from 2016

Expenses

Down

$3,178

Down $2,439 (-43%) from 2016

Net Income

Up

-$2,903

Up $2,489 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$50,422
Liabilities-
Net Assets$50,422
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$275
Expenses$3,178
Net Income-$2,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$275
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.$2,903-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SOLEAUDirector-$1,600-$1,600
JUDITH JAMISONDirector-$0--
STONER WINSLETTDirector-$0--
CARMEN DELAVALLADEDirector-$0--
LAWRENCE RHODESDirector-$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
2018-10-22
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.2

“Office Expenses $50”

Raw XML Appendix161 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/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STONER WINSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN DELAVALLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SOLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WESLEY FATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONDRA 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03178
IRS990EZ/TotalProgramServiceExpensesAmt02903
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03600
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/PreparerFirmEIN0134036703
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/ReturnTs02018-10-22T11:16:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,422
Liabilities
-
Net assets
$50,422
Revenue
$275
Expenses
$3,178
Net income
-$2,903
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