Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2023 • EIN 27-0483016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$558,587

Up $83,211 (+18%) from 2022

Net Assets

Up

$558,587

Up $83,211 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$126,917

Up $18,205 (+17%) from 2022

Expenses

Up

$153,707

Up $54,410 (+55%) from 2022

Net Income

Down

-$26,790

Down $36,205 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$558,587
Liabilities$0
Net Assets$558,587
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$126,917
Expenses$153,707
Net Income-$26,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$172,437
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$474,945$558,208▲ $83,263
Investments Other Securities$431$379▼ $52
Total Assets$475,376$558,587▲ $83,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,376$558,587▲ $83,211
Total Net Assets Fund Balance$475,376$558,587▲ $83,211
Total Liabilities and Net Assets / Fund Balance$475,376$558,587▲ $83,211
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Jen MalottExecutive Member$16,501$16,501

Board Members and Trustees

NameTitle
Gretchen OlsonBoard Member
Melissa SmithBoard Member
Mindy DuffBoard Member
Paula HendricksonBoard Member
Stephanie MeinerzBoard Member
Nancy FitzgeraldFounder
Meghann RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,896
Program Service Revenue
$0
Investment Income
$38,708
Other Revenue
$13,313
Change in Net Assets
$-26,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,887
Other Expenses$54,378
Salaries, Compensation, and Employee Benefits$43,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,887--$55,887
Current Officers, Directors, Trustees, and Key Employees$21,721$21,721-$43,442
Fees for Services Management$10,459$10,459-$20,918
Advertising-$3,884-$3,884
Other Expenses-$1,967-$1,967
Insurance-$1,801-$1,801
All Other Expenses-$883-$883
Office Expenses-$597-$597
Total Functional Expenses$88,067$65,640$0$153,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,882
Fundraising Direct Expenses$45,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Patrick - Charity Golf$64,250$28,264-$28,264
Glamoureen$11,132$9,320-$9,320
Total Events$132,777$57,881$45,520$12,361
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
2024-11-14
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
1
Volunteers
16

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.”

Raw XML Appendix394 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
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:
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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0558587
IRS990/TotalAssetsGrp/BOYAmt0475376
IRS990/TotalAssetsGrp/EOYAmt0558587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088067
IRS990/TotalReportableCompFromOrgAmt016501
IRS990/TotalRevenueGrp/ExclusionAmt052021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558587
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THE-BUTTERFLY-FOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02024-11-15T11:25:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,587
Liabilities
$0
Net assets
$558,587
Revenue
$126,917
Expenses
$153,707
Net income
-$26,790
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