Civic Intelligence

John Butler Foundation Inc

990EZ • Fiscal year 2019 • EIN 13-3988194

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

(212) 721-2361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,811

Flat from 2019

Net Assets

$45,811

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$939

Flat from 2019

Net Income

Flat

-$939

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $45,811Net Assets 2019: $45,8112019Assets 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

2019

Assets$45,811
Liabilities-
Net Assets$45,811

Operations Trend

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 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

2019

Revenue$0
Expenses$939
Net Income-$939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
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.$800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH JAMISONDirector-$0--
STONER WINSLETTPresident-$0--
CARMEN DELAVALLADEDirector-$0--
WILLIAM SOLEAUExecutive Director-$0--
WESLEY FATADirector-$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
Executive Director
Signed
2020-11-03
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.1

Office & Administration $114

Other Expenses.2

Filing Fees $25

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 Broadway Apt 4I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046750
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY FATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONDRA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO THE ADVANCEMENT OF EDUCATION IN THE FIELD OF DANCE AND BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0939
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0225
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/Total509Grp/TotalAmt04325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office & Administration $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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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/ReturnTs02020-11-04T06:25:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$45.8$45.8$0.00$0.94$0.94
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