Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2020 • EIN 27-0483016

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THE-BUTTERFLY-FOUNDATION.COM
7257 S Tucson WayEnglewood, CO 80111

(720) 608-2345

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,026

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$550,644

Up $424,219 (+336%) from 2019

Net Assets

Up

$546,552

Up $422,078 (+339%) from 2019

Liabilities

Up

$4,092

Up $2,141 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$531,088

Up $391,672 (+281%) from 2019

Expenses

Up

$109,007

Up $19,776 (+22%) from 2019

Net Income

Up

$422,081

Up $371,896 (+741%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$550,644
Liabilities$4,092
Net Assets$546,552
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$531,088
Expenses$109,007
Net Income$422,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$547,426
Mission and Program Overview

Mission

This organization works with women to help them overcome adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,856$543,899▲ $435,043
Accounts Receivable$17,569$4,987▼ $12,582
Investments Other Securities-$758-
Total Assets$126,425$550,644▲ $424,219
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$1,951$2,414▲ $463
Unsecured Notes Loans Payable-$1,678-
Total Liabilities$1,951$4,092▲ $2,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,474$546,552▲ $422,078
Total Net Assets Fund Balance$124,474$546,552▲ $422,078
Total Liabilities and Net Assets / Fund Balance$126,425$550,644▲ $424,219
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandy JonesExecutive DirectorPT$45,026$45,026

Board Members and Trustees

NameTitle
Lisa OlsonVice Chair
Savanah TannerExecutive Director
Nancy FitzgeraldFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$503,548
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$27,533
All Other Contributions
$503,548
Change in Net Assets
$422,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,821
Salaries, Compensation, and Employee Benefits$45,026
Other Expenses$14,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,513$22,513-$45,026
Grants to Domestic Orgs$39,265--$39,265
Grants to Domestic Individuals$10,556--$10,556
Other Expenses-$9,044-$9,044
Advertising-$5,116-$5,116
Total Functional Expenses$72,334$36,673$0$109,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcs for PeopleSt Paul, MN-TO SUPPORT ORGANIZATION'S MISSION$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,113
Fundraising Direct Expenses$16,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Patrick - Charity Golf$43,113$43,113$16,338$26,775
Total Events$43,113$43,113$16,338$26,775
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The executive director reviews a copy of the 990 return. After issues have been resolved, a copy of the 990 is distributed at the board of director's meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is asked once per year at the annual conference to sign a statement and request to report if there is any change in their status during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and 990 return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation
EIN
27-0483016
Phone
7206082345
Address
7257 S TUCSON WAY, ENGLEWOOD, CO 80111

Signing Officer

Name
Nancy Fitzgerald
Title
Director
Phone
3034377174
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
2

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

PART III, LINE 1, ORGANIZATION'S 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.”

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02414
IRS990/AccountsReceivableGrp/BOYAmt017569
IRS990/AccountsReceivableGrp/EOYAmt04987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WORKS WITH WOMEN TO HELP THEM OVERCOME ADVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05116
IRS990/AdvertisingGrp/TotalAmt05116
IRS990/AllOtherContributionsAmt0503548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum03034377174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07257 S TUCSON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108856
IRS990/CashNonInterestBearingGrp/EOYAmt0543899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503548
IRS990/CYGrantsAndSimilarPaidAmt049821
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt014160
IRS990/CYOtherRevenueAmt027533
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0422081
IRS990/CYSalariesCompEmpBnftPaidAmt045026
IRS990/CYTotalExpensesAmt0109007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS ORGANIZATION WORKS WITH WOMEN TO HELP THEM OVERCOME ADVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAVANAH TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt345026
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016338
IRS990/FundraisingGrossIncomeAmt043113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt072334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0547426
IRS990/GrossRentsGrp/RealAmt0-8
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0758
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124474
IRS990/NetAssetsOrFundBalancesEOYAmt0546552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546552
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09044
IRS990/OtherExpensesGrp/TotalAmt09044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019659
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt032906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050185
IRS990/PYSalariesCompEmpBnftPaidAmt09204
IRS990/PYTotalExpensesAmt089231
IRS990/PYTotalProfFndrsngExpnsAmt027462
IRS990/PYTotalRevenueAmt0139416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0422081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36170
IRS990ScheduleA/PublicSupportPY170Pct00.56560
IRS990ScheduleA/PublicSupportTotal170Amt0281425
IRS990ScheduleA/SubstantialContributorsTotAmt0495685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777110
IRS990ScheduleA/TotalSupportAmt0778001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PATRICK - CHARITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PCS FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0262066045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02492 DOSWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FUNDS AVAILABLE PURSUANT TO THIS PARAGRAPH SHALL BE EXTENDED UNLESS THE BOARD OF DIRECTORS HAS APPROVED THE PROJECT OR ACTIVITY. UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR/DIRECTOR OF FOUNDATION PROGRAMS MAY NEGOTIATE AND EXPEND FUNDS FOR GRANTS AND CONTRACTS. THE DIRECTOR SHALL MAKE WRITTEN FINANCIAL REPORTS ON ALL GRANT OR CONTRACT ACTIVITY PERIODICALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE 990 RETURN. AFTER ISSUES HAVE BEEN RESOLVED, A COPY OF THE 990 IS DISTRIBUTED AT THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ASKED ONCE PER YEAR AT THE ANNUAL CONFERENCE TO SIGN A STATEMENT AND REQUEST TO REPORT IF THERE IS ANY CHANGE IN THEIR STATUS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1, ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126425
IRS990/TotalAssetsEOYAmt0550644
IRS990/TotalAssetsGrp/BOYAmt0126425
IRS990/TotalAssetsGrp/EOYAmt0550644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109007
IRS990/TotalGrossUBIAmt0766
IRS990/TotalLiabilitiesBOYAmt01951
IRS990/TotalLiabilitiesEOYAmt04092
IRS990/TotalLiabilitiesGrp/BOYAmt01951
IRS990/TotalLiabilitiesGrp/EOYAmt04092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0766
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550644
IRS990/TotReportableCompRltdOrgAmt045026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07257 S TUCSON WAY
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THE-BUTTERFLY-FOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034377174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0270483016
ReturnHeader/Filer/PhoneNum07206082345
ReturnHeader/Filer/USAddress/AddressLine1Txt07257 S TUCSON WAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02021-11-16T09:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,644
Liabilities
$4,092
Net assets
$546,552
Revenue
$531,088
Expenses
$109,007
Net income
$422,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.94$1.98$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.27$1.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.09$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.56$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$5.31$1.09$4.22
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.39$0.89$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.74$0.52$1.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$0.43$0.77$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.58$0.40$1.01$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.05$0.23$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.30$0.00$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits