Civic Intelligence

Sam and Christine Trophia Butterfly Research and Education Center Inc.

990 • Fiscal year 2015 • EIN 20-0000023

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

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

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,689

Down $3,259 (-4.1%) from 2014

Net Assets

Down

$76,689

Down $3,259 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$30,345

Down $1,555 (-4.9%) from 2014

Expenses

Up

$33,604

Up $18,549 (+123%) from 2014

Net Income

Down

-$3,259

Down $20,104 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$76,689
Liabilities$0
Net Assets$76,689
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$30,345
Expenses$33,604
Net Income-$3,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$30,345
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$52,133$49,760▼ $2,373
Cash and Non-Interest-Bearing Accounts$27,815$26,929▼ $886
Total Assets$79,948$76,689▼ $3,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,948$76,689▼ $3,259
Total Net Assets Fund Balance$79,948$76,689▼ $3,259
Total Liabilities and Net Assets / Fund Balance$79,948$76,689▼ $3,259
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Sam TrophiaPresident
Clayton BeattieDirector
Dennis BeaverDirector
Jeff WareDirector
Judy BuxtonDirector
NANCY D'AMATODirector
Tracey GrayDirector
Cherre MarchakTrustee/dire
Clarisa FlukerSecretary
Rita CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,883
Program Service Revenue
$0
Investment Income
$-1,638
Other Revenue
$100
All Other Contributions
$31,883
Change in Net Assets
$-3,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,604
Total Fundraising Expense$4,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,678-$4,462$2,678
Information Technology-$1,455-$1,455
Insurance-$956-$956
Office Expenses-$855-$855
Fees for Service Investment Mgmnt Fees-$735-$735
All Other Expenses-$161-$161
Total Functional Expenses$24,980$4,162$4,462$33,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
3052948302
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Couch
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter Rosasco CPA
Phone
3057436586
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
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/AddressLine1Txt08085 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum03057436586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROSASCO CPA
ReturnHeader/ReturnTs02016-05-08T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,689
Liabilities
$0
Net assets
$76,689
Revenue
$30,345
Expenses
$33,604
Net income
-$3,259
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