Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2012 • EIN 41-2213159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.butterfly-sc.com
185 South Liberty Street29306
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,798

Up $7,438 (+28%) from 2011

Net Assets

$27,092

No earlier filing loaded for comparison.

Liabilities

Up

$6,706

Up $6,105 (+1016%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$345,284

Up $179,018 (+108%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $26,360Liabilities 2011: $6012011Assets 2012: $33,798Liabilities 2012: $6,706Net Assets 2012: $27,0922012Assets 2013: $114,901Liabilities 2013: $16,250Net Assets 2013: $98,6512013Assets 2014: $314,914Liabilities 2014: $44,561Net Assets 2014: $270,3532014Assets 2015: $558,031Liabilities 2015: $50,866Net Assets 2015: $507,1652015Assets 2016: $596,625Liabilities 2016: $70,679Net Assets 2016: $525,9462016Assets 2017: $641,441Liabilities 2017: $146,594Net Assets 2017: $494,8472017Assets 2018: $606,783Liabilities 2018: $108,553Net Assets 2018: $498,2302018Assets 2019: $610,330Liabilities 2019: $48,475Net Assets 2019: $561,8552019Assets 2020: $579,843Liabilities 2020: $65,778Net Assets 2020: $514,0652020Assets 2021: $487,867Liabilities 2021: $24,554Net Assets 2021: $463,3132021Assets 2022: $443,713Liabilities 2022: $21,096Net Assets 2022: $422,6172022Assets 2023: $461,688Liabilities 2023: $70,060Net Assets 2023: $391,6282023Assets 2024: $451,761Liabilities 2024: $102,132Net Assets 2024: $349,6292024

Highlighted filing

2012

Assets$33,798
Liabilities$6,706
Net Assets$27,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,884Expenses 2011: $166,266Net Income 2011: -$5,3822011Expenses 2012: $345,2842012Revenue 2013: $675,374Expenses 2013: $603,815Net Income 2013: $71,5592013Revenue 2014: $611,522Expenses 2014: $439,821Net Income 2014: $171,7012014Revenue 2015: $1,013,246Expenses 2015: $776,434Net Income 2015: $236,8122015Revenue 2016: $1,035,376Expenses 2016: $1,016,595Net Income 2016: $18,7812016Revenue 2017: $750,429Expenses 2017: $743,956Net Income 2017: $6,4732017Revenue 2018: $343,278Expenses 2018: $312,891Net Income 2018: $30,3872018Revenue 2019: $155,506Expenses 2019: $91,881Net Income 2019: $63,6252019Revenue 2020: $31,405Expenses 2020: $79,195Net Income 2020: -$47,7902020Revenue 2021: $0Expenses 2021: $50,752Net Income 2021: -$50,7522021Revenue 2022: $3,496Expenses 2022: $44,192Net Income 2022: -$40,6962022Revenue 2023: $0Expenses 2023: $30,989Net Income 2023: -$30,9892023Revenue 2024: $0Expenses 2024: $69,756Net Income 2024: -$69,7562024

Highlighted filing

2012

Revenue-
Expenses$345,284
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$346,619
Mission and Program Overview

Mission

We are committed to the empowerment, transformation and transitioning for low wealth individuals and families to become self-sufficient and self-confident citizens of spartanburg county.

Major Activities

Activity 2
Butterfly housing assistance program (bhap): through bhap we provide permanent and temporary housing for homeless individuals and families with disabilities.
Activity 3
Culinary job training program: students attend 12-week training course facilitated by local professional chefs. Students become servsafe-certified and receive a certificate upon completion of courses outlined by the national restaurant association. Students will have the opportunity to perform 40 hours of internship in the food service industry that may potentially lead to permanent job placement.
Filing and Contact Details

Filer

EIN
41-2213159
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUTTERFLY HOUSING ASSISTANCE PROGRAM (BHAP): THROUGH BHAP WE PROVIDE PERMANENT AND TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES WITH DISABILITIES.
IRS990/Activity2/Expense0185116
IRS990/Activity2/Revenue0233138
IRS990/Activity3/Description0CULINARY JOB TRAINING PROGRAM: STUDENTS ATTEND 12-WEEK TRAINING COURSE FACILITATED BY LOCAL PROFESSIONAL CHEFS. STUDENTS BECOME SERVSAFE-CERTIFIED AND RECEIVE A CERTIFICATE UPON COMPLETION OF COURSES OUTLINED BY THE NATIONAL RESTAURANT ASSOCIATION. STUDENTS WILL HAVE THE OPPORTUNITY TO PERFORM 40 HOURS OF INTERNSHIP IN THE FOOD SERVICE INDUSTRY THAT MAY POTENTIALLY LEAD TO PERMANENT JOB PLACEMENT.
IRS990/Activity3/Expense086363
IRS990/Activity3/Revenue089485
IRS990/ActivityOrMissionDescription0THE BUTTERFLY FOUNDATION WILL WORK TO EMPOWER, TRANSFORM AND TRANSITION THE LIVES OF ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES IN ORDER TO HELP THEM BECOME SELF-SUFFICIENT AND SELF-CONFIDENT CITIZENS OF SPARTANBURG COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10185 S LIBERTY STREET
IRS990/AddressPrincipalOfficerUS/City0SPARTANBURG
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029306
IRS990/Advertising/ManagementAndGeneral01526
IRS990/Advertising/Total01526
IRS990/AllOtherContributions01596
IRS990/AllOtherExpenses/ManagementAndGeneral016248
IRS990/AllOtherExpenses/ProgramServices029066
IRS990/AllOtherExpenses/Total045314
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015352
IRS990/CashNonInterestBearing/EOY04167
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05000
IRS990/CompCurrentOfficersDirectors/ProgramServices07200
IRS990/CompCurrentOfficersDirectors/Total012200
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0747
IRS990/ConferencesMeetings/Total0747
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear023996
IRS990/ContributionsGrantsPriorYear0133140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0885
IRS990/DepreciationDepletion/ProgramServices05355
IRS990/DepreciationDepletion/Total06240
IRS990/DescribedIn501C301
IRS990/Description0CONNECTING ADULTS TO CHOICES OPPORTUNITIES AND A POSITIVE OUTLOOK NOW (CACOON): THROUGH CACOON WE FACILITATE AN ENVIRONMENT FOR PERSONAL AND PROFESSIONAL GROWTH BY PAIRING OUR PARTICIPANTS WITH INDIVIDUAL LIFE COACHES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense024893
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns011250
IRS990/FeesForServicesAccounting/ManagementAndGeneral010460
IRS990/FeesForServicesAccounting/Total010460
IRS990/FeesForServicesLegal/ManagementAndGeneral03210
IRS990/FeesForServicesLegal/Total03210
IRS990/FeesForServicesOther/ManagementAndGeneral01051
IRS990/FeesForServicesOther/Total01051
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek925.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RENE GIBSON
IRS990/Form990PartVIISectionA/NamePerson1SHAMEKA DAWKINS
IRS990/Form990PartVIISectionA/NamePerson2STEVEN MIMS
IRS990/Form990PartVIISectionA/NamePerson3WILLIE MAE THACKER
IRS990/Form990PartVIISectionA/NamePerson4DARRELL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5NIKKI COPELAND
IRS990/Form990PartVIISectionA/NamePerson6GEROD ALLISON
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8CAROLYN BROWN
IRS990/Form990PartVIISectionA/NamePerson9LIBERTY CANZATER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization912200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants011150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0346619
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03854
IRS990/Insurance/Total03854
IRS990/Interest/ManagementAndGeneral0135
IRS990/Interest/Total0135
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015117
IRS990/LandBuildingsEquipmentBasis044748
IRS990/LandBuildingsEquipmentBasisNet/BOY011006
IRS990/LandBuildingsEquipmentBasisNet/EOY029631
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BUTTERFLY FOUNDATION WILL WORK TO EMPOWER, TRANSFORM AND TRANSITION THE LIVES OF ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES IN ORDER TO HELP THEM BECOME SELF-SUFFICIENT AND SELF-CONFIDENT CITIZENS OF SPARTANBURG COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LIBERTY CANZATER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY025757
IRS990/NetAssetsOrFundBalancesEOY027092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07200
IRS990/Occupancy/Total07200
IRS990/OfficeExpenses/ProgramServices03367
IRS990/OfficeExpenses/Total03367
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0125835
IRS990/OtherExpensesCurrentYear0252507
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3FURNISHINGS
IRS990/OtherExpenses/ProgramServices094760
IRS990/OtherExpenses/ProgramServices127665
IRS990/OtherExpenses/ProgramServices223823
IRS990/OtherExpenses/ProgramServices318030
IRS990/OtherExpenses/Total094760
IRS990/OtherExpenses/Total127665
IRS990/OtherExpenses/Total223823
IRS990/OtherExpenses/Total318030
IRS990/OtherLiabilities/BOY0601
IRS990/OtherLiabilities/EOY06706
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices074339
IRS990/OtherSalariesAndWages/Total074339
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06238
IRS990/PayrollTaxes/Total06238
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1624210
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3624210
IRS990/ProgramServiceRevenue/BusinessCode4624210
IRS990/ProgramServiceRevenueCY0322613
IRS990/ProgramServiceRevenue/Description0HUD
IRS990/ProgramServiceRevenue/Description1CULINARY/CATERING SERV
IRS990/ProgramServiceRevenue/Description2BHAP RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3MARY BLACK FOUNDATION
IRS990/ProgramServiceRevenue/Description4WOMEN GIVING (SPTB CO
IRS990/ProgramServiceRevenuePriorYear027744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0204796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome327885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0204796
IRS990/ProgramServiceRevenue/TotalRevenueColumn134879
IRS990/ProgramServiceRevenue/TotalRevenueColumn228332
IRS990/ProgramServiceRevenue/TotalRevenueColumn327885
IRS990/ProgramServiceRevenue/TotalRevenueColumn425000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01335
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY01335
IRS990/RevenuesLessExpensesPriorYear0-5382
IRS990/SalariesEtcCurrentYear092777
IRS990/SalariesEtcPriorYear040431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0346607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0583702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700583702
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0346607
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137672
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099423
IRS990ScheduleA/Total170/Total0583702
IRS990ScheduleA/TotalSupport0583712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue029631
IRS990ScheduleD/Equipment/Depreciation015117
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044748
IRS990ScheduleD/OtherLiabilities/Amount06706
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts06706
IRS990ScheduleD/TotalOfBookValueLandBuildings029631
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0204796
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant111150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant227885
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant325000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients075
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients175
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients240
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients350
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SC TATE HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MARY BLACK FOUNDATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SPARTANBURG COUNTY FOUNDATION (WOMEN GIVING)
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES: PROGRAM SERVICE EXPENSES 15,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,719. SUPPLIES: PROGRAM SERVICE EXPENSES 2,085. MANAGEMENT AND GENERAL EXPENSES 6,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,078. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,803. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 3,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. OTHER PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,791. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. BACKGROUND TESTS: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. MEALS: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. DONATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10185 SOUTH LEBERTY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029306
IRS990/TheBooksAreInCareOf/NamePerson0LIBERTY CANZATER
IRS990/TheBooksAreInCareOf/TelephoneNumber08645831677
IRS990/TotalAssets/BOY026358
IRS990/TotalAssetsBOY026358
IRS990/TotalAssets/EOY033798
IRS990/TotalAssetsEOY033798
IRS990/TotalCompGT150K00
IRS990/TotalContributions023996
IRS990/TotalExpensesCurrentYear0345284
IRS990/TotalExpensesPriorYear0166266
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048912
IRS990/TotalFunctionalExpenses/ProgramServices0296372
IRS990/TotalFunctionalExpenses/Total0345284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0601
IRS990/TotalLiabilitiesBOY0601
IRS990/TotalLiabilities/EOY06706
IRS990/TotalLiabilitiesEOY06706
IRS990/TotalLiabNetAssetsFundBalances/BOY026358
IRS990/TotalLiabNetAssetsFundBalances/EOY033798
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY025757
IRS990/TotalNetAssetsFundBalances/EOY027092
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01721
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01721
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0296372
IRS990/TotalProgramServiceRevenue0322613
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012200
IRS990/TotalRevenueCurrentYear0346619
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0160884
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0322623
IRS990/TotalRevenue/TotalRevenueColumn0346619
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02450
IRS990/Travel/ProgramServices02675
IRS990/Travel/Total05125
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY025757
IRS990/UnrestrictedNetAssets/EOY027092
IRS990/UponRequest0X
IRS990/WebSite0WWW.BUTTERFLY-SC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412213159
ReturnHeader/Filer/Name/BusinessNameLine10THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone08645831677
ReturnHeader/Filer/USAddress/AddressLine10185 SOUTH LIBERTY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,798
Liabilities
$6,706
Net assets
$27,092
Revenue
-
Expenses
$345,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.16$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.01$0.78$0.24
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.61$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.35
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits