Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2020 • EIN 41-2213159

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BUTTERFLY-SC.COM
498 Howard StSpartanburg, SC 29306

(864) 583-1677

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$579,843

Down $30,487 (-5.0%) from 2019

Net Assets

Down

$514,065

Down $47,790 (-8.5%) from 2019

Liabilities

Up

$65,778

Up $17,303 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$31,405

Down $124,101 (-80%) from 2019

Expenses

Down

$79,195

Down $12,686 (-14%) from 2019

Net Income

Down

-$47,790

Down $111,415 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$579,843
Liabilities$65,778
Net Assets$514,065
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$31,405
Expenses$79,195
Net Income-$47,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 15, 2021
Return Version
2019v5.2
Gross Receipts
$31,405
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$503,883$480,631▼ $23,252
Cash and Non-Interest-Bearing Accounts$3,179$5,490▲ $2,311
Total Assets$610,330$579,843▼ $30,487
Other Assets Total$103,268$93,722▼ $9,546
Liabilities
Other Liabilities$48,475$65,778▲ $17,303
Total Liabilities$48,475$65,778▲ $17,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,855$514,065▼ $47,790
Total Net Assets Fund Balance$561,855$514,065▼ $47,790
Total Liabilities and Net Assets / Fund Balance$610,330$579,843▼ $30,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,464$77,875$538,339
Equipment$7,988$85,837$93,825
Other Land Buildings$12,179$52,321$64,500
Other Assets Org$92,230--
Compensation and Service Providers
Top Officer Pay51st percentile

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
Liberty CanzaterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$29,819
Program Service Revenue
$1,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$693
Change in Net Assets
$-47,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,252-$23,252
Insurance-$5,264-$5,264
All Other Expenses$609$2,304-$2,913
Office Expenses$2,377$430-$2,807
Travel$2,257$414-$2,671
Other Expenses$46$1,631-$1,677
Advertising$550$572-$1,122
Fees for Services Other$35$815-$850
Fees for Services Legal-$280-$280
Information Technology$32$180-$212
Interest-$201-$201
Occupancy$111--$111
Total Functional Expenses$34,586$44,609$0$79,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Greg Canzater/best Egg$28,021
Line of Credit$18,168
Fundbox Loan$15,325
Ford Auto Loan$4,085
Time Payment Corp$179
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

“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
2021-11-15
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
0
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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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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IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01292712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292712
IRS990ScheduleA/TotalSupportAmt01363205
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/BookValueAmt0460464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538339
IRS990ScheduleD/EquipmentGrp/BookValueAmt07988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DIRECTOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORD AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GREG CANZATER/BEST EGG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TIME PAYMENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDBOX LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093722
IRS990ScheduleD/TotalLiabilityAmt065778
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610330
IRS990/TotalAssetsEOYAmt0579843
IRS990/TotalAssetsGrp/BOYAmt0610330
IRS990/TotalAssetsGrp/EOYAmt0579843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034586
IRS990/TotalFunctionalExpensesGrp/TotalAmt079195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048475
IRS990/TotalLiabilitiesEOYAmt065778
IRS990/TotalLiabilitiesGrp/BOYAmt048475
IRS990/TotalLiabilitiesGrp/EOYAmt065778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034586
IRS990/TotalProgramServiceRevenueAmt01586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt02257
IRS990/TravelGrp/TotalAmt02671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY CANZATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645824146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571003842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNELL MENARD ROBINSON INFANTE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645739211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROBINSON JR
ReturnHeader/ReturnTs02021-11-15T10:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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
$579,843
Liabilities
$65,778
Net assets
$514,065
Revenue
$31,405
Expenses
$79,195
Net income
-$47,790
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
2020Detailed filing. Detailed filing data is available for this year.$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