Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2017 • EIN 41-2213159

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 11, 2018

Organization Profilewww.butterfly-sc.com
498 Howard StSpartanburg, SC 29306

(864) 583-1677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$569,318

Down $27,307 (-4.6%) from 2016

Net Assets

Down

$422,724

Down $103,222 (-20%) from 2016

Liabilities

Up

$146,594

Up $75,915 (+107%) from 2016

Revenue And Expenses

Revenue

Down

$850,325

Down $185,051 (-18%) from 2016

Expenses

Down

$953,547

Down $63,048 (-6.2%) from 2016

Net Income

Down

-$103,222

Down $122,003 (-650%) from 2016

Historical Trend

Balance Sheet Trend

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: $569,318Liabilities 2017: $146,594Net Assets 2017: $422,7242017Assets 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

2017

Assets$569,318
Liabilities$146,594
Net Assets$422,724
Open 2017 Filing

Operations Trend

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: $850,325Expenses 2017: $953,547Net Income 2017: -$103,2222017Revenue 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

2017

Revenue$850,325
Expenses$953,547
Net Income-$103,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$857,361
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,743$554,505▼ $4,238
Savings and Temporary Cash Investments$20,383--
Cash and Non-Interest-Bearing Accounts$16,007$718▼ $15,289
Total Assets$596,625$569,318▼ $27,307
Other Assets Total$1,492$14,095▲ $12,603
Liabilities
Other Liabilities$70,679$146,594▲ $75,915
Total Liabilities$70,679$146,594▲ $75,915
Net Assets / Fund Balance
Unrestricted Net Assets$525,946$422,724▼ $103,222
Total Net Assets Fund Balance$525,946$422,724▼ $103,222
Total Liabilities and Net Assets / Fund Balance$596,625$569,318▼ $27,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,875$36,464$538,339
Equipment$33,651$60,174$93,825
Other Land Buildings$18,979$45,521$64,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Liberty CanzaterExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Darrell ThompsonBoard Member
Gerod AllisonBoard Member
Karl GuggenmosBoard Member
Phyllis WilliamsBoard Member
Sarah ButlerBoard Member
Tracy ReidBoard Member
Willie Mae ThackerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$498,165
Program Service Revenue
$350,952
Investment Income
$1
Other Revenue
$1,207
All Other Contributions
$104,447
Change in Net Assets
$-103,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,074
Salaries, Compensation, and Employee Benefits$361,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,717--$254,717
All Other Expenses$80,558$4,289-$84,847
Current Officers, Directors, Trustees, and Key Employees$55,417$23,750-$79,167
Depreciation Depletion-$37,572-$37,572
Other Expenses$31,661$492-$32,153
Payroll Taxes$26,129$1,460-$27,589
Office Expenses$23,474$2,140-$25,614
Insurance$20,698$3,144-$23,842
Fees for Services Accounting$13,707--$13,707
Fees for Services Other$5,414$3,843-$9,257
Travel$5,622$979-$6,601
Interest-$6,024-$6,024
Advertising$3,208$652-$3,860
Fees for Services Legal$1,875--$1,875
Total Functional Expenses$869,027$84,520$0$953,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,243
Fundraising Direct Expenses$7,036
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$63,971
Strategic Funding Loan$31,446
Wells Fargo Overdraft Protection$19,647
Bank Overdraft$16,547
Loan From Bank$13,402
Woodforest Overdraft Protection$1,188
Sales Tax Payable$284
Hospitality Tax Payable$95
Alcohol Tax Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Board members received an electronic copy of form 990 for review.”

Form 990, Part VI, Section C, line 19

“The organization provides information to grantors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation
EIN
41-2213159
Phone
8645831677
Address
498 HOWARD ST, SPARTANBURG, SC 29306

Signing Officer

Name
Liberty Canzater
Title
Executive Director
Phone
8645824146
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liberty Canzater
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02700948
IRS990ScheduleA/TotalSupportAmt02701155
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538339
IRS990ScheduleD/EquipmentGrp/BookValueAmt033651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt831446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WOODFOREST OVERDRAFT PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO OVERDRAFT PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HOSPITALITY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ALCOHOL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STRATEGIC FUNDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554505
IRS990ScheduleD/TotalLiabilityAmt0146594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596625
IRS990/TotalAssetsEOYAmt0569318
IRS990/TotalAssetsGrp/BOYAmt0596625
IRS990/TotalAssetsGrp/EOYAmt0569318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498165
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070679
IRS990/TotalLiabilitiesEOYAmt0146594
IRS990/TotalLiabilitiesGrp/BOYAmt070679
IRS990/TotalLiabilitiesGrp/EOYAmt0146594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869027
IRS990/TotalProgramServiceRevenueAmt0350952
IRS990/TotalReportableCompFromOrgAmt079167
IRS990/TotalRevenueGrp/ExclusionAmt01207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/ProgramServicesAmt05622
IRS990/TravelGrp/TotalAmt06601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 S LIBERTY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029306
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.butterfly-sc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY CANZATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645824146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0412213159
ReturnHeader/Filer/PhoneNum08645831677
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,318
Liabilities
$146,594
Net assets
$422,724
Revenue
$850,325
Expenses
$953,547
Net income
-$103,222
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
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.85$0.95$0.10
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