Civic Intelligence

Sam and Christine Trophia Butterfly Research and Education Center Inc.

990EZ • Fiscal year 2017 • EIN 20-0000023

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilethetrophiabutterflyfoundation.org
PO Box 6623Key West, FL 33041

(305) 745-4077

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

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,646

Down $368 (-0.4%) from 2016

Net Assets

Down

$89,646

Down $368 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$21,206

Up $2,980 (+16%) from 2016

Expenses

Up

$21,574

Up $16,673 (+340%) from 2016

Net Income

Down

-$368

Down $13,693 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$89,646
Liabilities-
Net Assets$89,646
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$21,206
Expenses$21,574
Net Income-$368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$21,206
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Maintenance of previous projects$19,575-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy D'AmatoDirector-$0--
Dennis BeaverDirector-$0--
Rita CouchTreasurer-$0--
Judy BuxtonDirector-$0--
Jeff WareDirector-$0--
Tracey GrayDirector-$0--
Sam TrophiaPresident-$0--
Clarisa FlukerSecretary-$0--
Clayton BeattieDirector-$0--
John MumfordDirector-$0--
Shane HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Trophia Butterfly Foundation
EIN
20-0000023
Phone
3057454077
Address
PO Box 6623, Key West, FL 33041

Signing Officer

Name
Rita Couch
Title
Treasurer
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1003

“Information Technology $164”

Other Expenses.1012

“Insurance $956”

Other Expenses.1

“Project Maintenance $19575”

Raw XML Appendix168 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/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090014
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IRS990EZ/ExcessOrDeficitForYearAmt0-368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0803
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy D'Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Beaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Couch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Buxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracey Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sam Trophia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clarisa Fluker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Clayton Beattie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Mumford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shane Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Restoration and Preservation of Butterfly Populations through sustainable habitat rehabilitation, public education and community outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of previous projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021574
IRS990EZ/TotalProgramServiceExpensesAmt019575
IRS990EZ/TotalRevenueAmt021206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thetrophiabutterflyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097594
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt097594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097594
IRS990ScheduleA/TotalSupportAmt0115265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Maintenance $19575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Couch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/ZIPCd033041
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/PreparerPersonNm0Peter L Rosasco CPA
ReturnHeader/ReturnTs02018-03-30T19:57:30-07:00
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
$89,646
Liabilities
-
Net assets
$89,646
Revenue
$21,206
Expenses
$21,574
Net income
-$368
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
2017Detailed filing. Detailed filing data is available for this year.$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