Civic Intelligence

Sam and Christine Trophia Butterfly Research and Education Center Inc.

990EZ • Fiscal year 2019 • EIN 20-0000023

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,876

Up $10,518 (+15%) from 2018

Net Assets

Up

$78,876

Up $10,518 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$12,634

Down $1,337 (-9.6%) from 2018

Expenses

Down

$2,116

Down $33,143 (-94%) from 2018

Net Income

Up

$10,518

Up $31,806 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$78,876
Liabilities-
Net Assets$78,876
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$12,634
Expenses$2,116
Net Income$10,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$12,634
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Hurricane Irma Restoration Project$308-
Compensation and Service Providers
Top Officer Pay89th 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
2020-05-14
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.1012

“Insurance $768”

Other Expenses.1

“Project Expenses $308”

Other Expenses.2

“Licenses and Filing Fees $121”

Raw XML Appendix169 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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Restoration and Preservation of Butterfly Populations through sustainable habitat rehabilitation, public education and community outreach.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hurricane Irma Restoration Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0308
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/TotalExpensesAmt02116
IRS990EZ/TotalProgramServiceExpensesAmt0308
IRS990EZ/TotalRevenueAmt012634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thetrophiabutterflyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069916
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71400
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt069916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069916
IRS990ScheduleA/TotalSupportAmt097920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Filing Fees $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Couch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/ReturnTs02020-05-14T12:51:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,876
Liabilities
-
Net assets
$78,876
Revenue
$12,634
Expenses
$2,116
Net income
$10,518
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
2019Detailed filing. Detailed filing data is available for this year.$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