Civic Intelligence

The Butterfly Foundation

990EZ • Fiscal year 2018 • EIN 27-0483016

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

9583 E Caley CircleEnglewood, CO 80111

(720) 608-2345

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,668

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 82.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,564

Down $56,427 (-38%) from 2017

Net Assets

Down

$74,289

Down $49,490 (-40%) from 2017

Liabilities

Down

$16,275

Down $6,937 (-30%) from 2017

Revenue

Up

$51,696

Up $8,891 (+21%) from 2017

Expenses

Up

$101,186

Up $23,807 (+31%) from 2017

Net Income

Down

-$49,490

Down $14,916 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $137,229Liabilities 2014: $0Net Assets 2014: $137,2292014Assets 2015: $219,846Net Assets 2015: $219,8462015Assets 2016: $184,804Liabilities 2016: $26,451Net Assets 2016: $158,3532016Assets 2017: $146,991Liabilities 2017: $23,212Net Assets 2017: $123,7792017Assets 2018: $90,564Liabilities 2018: $16,275Net Assets 2018: $74,2892018Assets 2019: $126,425Liabilities 2019: $1,951Net Assets 2019: $124,4742019Assets 2020: $550,644Liabilities 2020: $4,092Net Assets 2020: $546,5522020Assets 2021: $546,600Liabilities 2021: $0Net Assets 2021: $546,6002021Assets 2022: $475,376Liabilities 2022: $0Net Assets 2022: $475,3762022Assets 2023: $558,587Liabilities 2023: $0Net Assets 2023: $558,5872023Assets 2024: $486,492Liabilities 2024: $0Net Assets 2024: $486,4922024

Highlighted filing

2018

Assets$90,564
Liabilities$16,275
Net Assets$74,289

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $129,643Expenses 2014: $60Net Income 2014: $129,5832014Revenue 2015: $105,447Expenses 2015: $22,830Net Income 2015: $82,6172015Revenue 2016: $39,763Expenses 2016: $101,256Net Income 2016: -$61,4932016Revenue 2017: $42,805Expenses 2017: $77,379Net Income 2017: -$34,5742017Revenue 2018: $51,696Expenses 2018: $101,186Net Income 2018: -$49,4902018Revenue 2019: $139,416Expenses 2019: $89,231Net Income 2019: $50,1852019Revenue 2020: $531,088Expenses 2020: $109,007Net Income 2020: $422,0812020Revenue 2021: $55,611Expenses 2021: $55,471Net Income 2021: $1402021Revenue 2022: $108,712Expenses 2022: $99,297Net Income 2022: $9,4152022Revenue 2023: $126,917Expenses 2023: $153,707Net Income 2023: -$26,7902023Revenue 2024: $94,149Expenses 2024: $198,107Net Income 2024: -$103,9582024

Highlighted filing

2018

Revenue$51,696
Expenses$101,186
Net Income-$49,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$51,696
Mission and Program Overview

Mission

The organization is dedicated to helping women who, through no fault of their own, have been dealt circumstances that have set them back in their lives.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS WITH WOMEN TO HELP THEM OVERCOME ADVERSITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GIVRAYExecutive DirectorPT$38,292$4,376$42,668
NANCY FITZGERALDFounder-$0--
JAKE BAKKETreasurer-$0--
JANIS COOPERVolunteer Coordinator-$0--
STEPHANIE MEINERZOperations & Logistics-$0--
Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation
EIN
27-0483016
Phone
7206082345
Address
9583 E CALEY CIRCLE, ENGLEWOOD, CO 80111

Signing Officer

Name
Nancy Fitzgerald
Title
Director
Phone
3034377174
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 44.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various recipients of assistance less than $5,000 grantee name: various recipients of assistance less than $5,000. Amount given: 25,524.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer and internet. Amount: 449. Description: office supplies. Amount: 1,371. Description: operating expenses. Amount: 1,521. Description: travel expense. Amount: 1,470. Description: advertising expense. Amount: 2,116. Total to form 990-ez, line 16: 6,927.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable. Beg. Of year amount: 19,779. End of year amount: 18,187.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 23,212. End of year amount: 16,275.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE BAKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH GIVRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MEINERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS & LOGISTICS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO HELPING WOMEN WHO, THROUGH NO FAULT OF THEIR OWN, HAVE BEEN DEALT CIRCUMSTANCES THAT HAVE SET THEM BACK IN THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0722
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369285
IRS990ScheduleA/TotalSupportAmt0369353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS RECIPIENTS OF ASSISTANCE LESS THAN $5,000 GRANTEE NAME: VARIOUS RECIPIENTS OF ASSISTANCE LESS THAN $5,000. AMOUNT GIVEN: 25,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 449. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,371. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,521. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,470. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,116. TOTAL TO FORM 990-EZ, LINE 16: 6,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 19,779. END OF YEAR AMOUNT: 18,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,212. END OF YEAR AMOUNT: 16,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034377174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0270483016
ReturnHeader/Filer/PhoneNum07206082345
ReturnHeader/Filer/USAddress/AddressLine1Txt09583 E CALEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02019-06-20T13:33:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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