Civic Intelligence

Sam and Christine Trophia Butterfly Research and Education Center Inc.

990 • Fiscal year 2014 • EIN 20-0000023

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization ProfileTHETROPHIABUTTERFLYFOUNDATION.ORG
PO Box 6623Key West, FL 33041-6623

(305) 745-4077

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$79,948

Up $16,845 (+27%) from 2013

Net Assets

Up

$79,948

Up $16,845 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$31,900

Up $13,665 (+75%) from 2013

Expenses

Down

$15,055

Down $7,779 (-34%) from 2013

Net Income

Up

$16,845

Up $21,444 (+466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $68,142Liabilities 2011: $0Net Assets 2011: $68,1422011Assets 2012: $67,702Liabilities 2012: $0Net Assets 2012: $67,7022012Assets 2013: $63,103Liabilities 2013: $0Net Assets 2013: $63,1032013Assets 2014: $79,948Liabilities 2014: $0Net Assets 2014: $79,9482014Assets 2015: $76,689Liabilities 2015: $0Net Assets 2015: $76,6892015Assets 2016: $90,014Net Assets 2016: $90,0142016Assets 2017: $89,646Net Assets 2017: $89,6462017Assets 2018: $68,358Net Assets 2018: $68,3582018Assets 2019: $78,876Net Assets 2019: $78,8762019Assets 2020: $78,156Net Assets 2020: $78,1562020Assets 2021: $89,953Net Assets 2021: $89,9532021Assets 2022: $80,765Net Assets 2022: $80,7652022Assets 2023: $82,771Liabilities 2023: $02023Assets 2025: $104,685Liabilities 2025: $7,223Net Assets 2025: $97,4622025

Highlighted filing

2014

Assets$79,948
Liabilities$0
Net Assets$79,948
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $34,416Expenses 2011: $29,384Net Income 2011: $5,0322011Expenses 2012: $49,4512012Revenue 2013: $18,235Expenses 2013: $22,834Net Income 2013: -$4,5992013Revenue 2014: $31,900Expenses 2014: $15,055Net Income 2014: $16,8452014Revenue 2015: $30,345Expenses 2015: $33,604Net Income 2015: -$3,2592015Revenue 2016: $18,226Expenses 2016: $4,901Net Income 2016: $13,3252016Revenue 2017: $21,206Expenses 2017: $21,574Net Income 2017: -$3682017Revenue 2018: $13,971Expenses 2018: $35,259Net Income 2018: -$21,2882018Revenue 2019: $12,634Expenses 2019: $2,116Net Income 2019: $10,5182019Revenue 2020: $9,716Expenses 2020: $10,436Net Income 2020: -$7202020Revenue 2021: $13,866Expenses 2021: $2,069Net Income 2021: $11,7972021Revenue 2022: $11,389Expenses 2022: $20,577Net Income 2022: -$9,1882022Revenue 2023: $15,785Expenses 2023: $13,779Net Income 2023: $2,0062023Revenue 2025: $6,146Expenses 2025: $1,646Net Income 2025: $4,5002025

Highlighted filing

2014

Revenue$31,900
Expenses$15,055
Net Income$16,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$36,399
Mission and Program Overview

Mission

The Restoration and Preservation of Butterfly Populations through sustainable habitat rehabilitation, public education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,375$52,133▲ $1,758
Cash and Non-Interest-Bearing Accounts$12,728$27,815▲ $15,087
Total Assets$63,103$79,948▲ $16,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,103$79,948▲ $16,845
Total Net Assets Fund Balance$63,103$79,948▲ $16,845
Total Liabilities and Net Assets / Fund Balance$63,103$79,948▲ $16,845
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cherre MarchakPresident
Audrey SamzDirector
Carl GilleyDirector
Clayton BeattieDirector
Dennis BeaverDirector
Jeff WareDirector
Julia WoodsDirector
NANCY D'AMATODirector
Tracey GrayDirector
Clarisa FlukerSecretary
Rita CouchTreasurer
Sam TrophiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,881
Program Service Revenue
$0
Investment Income
$2,511
Other Revenue
$1,508
All Other Contributions
$27,881
Change in Net Assets
$16,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$1,381-$1,381
Insurance-$976-$976
Fees for Service Investment Mgmnt Fees-$754-$754
Office Expenses-$200-$200
Advertising-$195-$195
Other Expenses$2,500$111-$111
Total Functional Expenses$11,438$3,617$0$15,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,927
Fundraising Direct Expenses$4,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Trophia Butterfly Foundation
EIN
20-0000023
Phone
3057454077
Address
PO BOX 6623, KEY WEST, FL 33041-6623

Signing Officer

Name
Rita Couch
Title
Treasurer
Phone
3057454077
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherre Marchak
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bishop Rosasco & Co
Address
PO BOX 42-1075, SUMMERLAND KEY, FL 33042-1075
Preparer
Peter Rosasco CPA
Phone
3057454077
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 WASHINGTON STREET
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0THETROPHIABUTTERFLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057454077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TROPHIA BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0200000023
ReturnHeader/Filer/PhoneNum03057454077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6623
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330416623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650884712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP ROSASCO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 42-1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERLAND KEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330421075
ReturnHeader/PreparerPersonGrp/PhoneNum03057454077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROSASCO CPA
ReturnHeader/ReturnTs02015-08-11T15:35:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,948
Liabilities
$0
Net assets
$79,948
Revenue
$31,900
Expenses
$15,055
Net income
$16,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$0.06$0.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.11$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.13$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.14$0.35$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.21$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.32$0.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.49
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE D50 • <$500k nonprofits