Civic Intelligence

Carlis Butterfly Wishes Foundation

EIN 46-1303816 • 501(c)3 • Burkeville, TX

Profile

Provide gifts to terminal floor at Texas Childrens Hospital

200 County Road 2069Burkeville, TX 75932

www.butterflywishesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,298

Down $350 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,298

Down $350 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$350

Down $613 (-64%) from 2020

Net Income

Up

-$350

Up $613 (+64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $7952013Assets 2014: $7,304Liabilities 2014: $0Net Assets 2014: $7,3042014Assets 2015: $14,264Liabilities 2015: $0Net Assets 2015: $14,2642015Assets 2016: $15,849Liabilities 2016: $02016Assets 2017: $9,632Liabilities 2017: $0Net Assets 2017: $9,6322017Assets 2018: $4,834Liabilities 2018: $0Net Assets 2018: $4,8342018Assets 2019: $2,611Liabilities 2019: $0Net Assets 2019: $2,6112019Assets 2020: $1,648Liabilities 2020: $0Net Assets 2020: $1,6482020Assets 2021: $1,298Liabilities 2021: $0Net Assets 2021: $1,2982021

Highlighted filing

2021

Assets$1,298
Liabilities$0
Net Assets$1,298
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $7,430Expenses 2013: $9,043Net Income 2013: -$1,6132013Revenue 2014: $22,009Expenses 2014: $13,910Net Income 2014: $8,0992014Revenue 2015: $33,090Expenses 2015: $26,130Net Income 2015: $6,9602015Revenue 2016: $17,255Expenses 2016: $15,670Net Income 2016: $1,5852016Revenue 2017: $3,575Expenses 2017: $9,792Net Income 2017: -$6,2172017Revenue 2018: $7,029Expenses 2018: $11,827Net Income 2018: -$4,7982018Revenue 2019: $4,664Expenses 2019: $6,887Net Income 2019: -$2,2232019Revenue 2020: $0Expenses 2020: $963Net Income 2020: -$9632020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021

Highlighted filing

2021

Revenue$0
Expenses$350
Net Income-$350
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298
Liabilities
$0
Net assets
$1,298
Revenue
$0
Expenses
$350
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.96$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.66$6.89$2.22
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$7.03$11.8$4.80
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$3.58$9.79$6.22
2016Summary only. Only limited summary data is available for this year.$15.8$0.00$17.3$15.7$1.59
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$33.1$26.1$6.96
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$22.0$13.9$8.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.80$7.43$9.04$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Provide gifts to terminal floor at Texas Childrens Hospital

Program Services

DescriptionGrantsExpenses
Provide gift baskets and meals to the children and parents of the terminal ill children with cancer at Texas Childrens Hospital in Houston, TX.-$350
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie D SimmonsPresidentPT$0--
Bradley J SimmonsManaging DirectorPT$0--
Brenda G AddisonManaging DirectorPT$0--
Laurie A GreerManaging DirectorPT$0--
Allen AddisonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carlis Butterfly Wishes Foundation
EIN
46-1303816
Phone
4093822546
Address
200 COUNTY ROAD 2069, BURKEVILLE, TX 75932

Signing Officer

Name
Valerie Simmons
Title
President
Phone
4093822546
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
KWDB Enterprises Inc
Address
102 High Street, Newton, TX 75966
Preparer
Kelli Marshall
Phone
4093793971
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum04093822546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CR 2049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burkeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie D Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley J Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda G Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie A Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allen Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide gifts to terminal floor at Texas Childrens Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide gift baskets and meals to the children and parents of the terminal ill children with cancer at Texas Childrens Hospital in Houston, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.butterflywishesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016425
IRS990ScheduleA/TotalSupportAmt016429
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04093822546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLIS BUTTERFLY WISHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0461303816
ReturnHeader/Filer/PhoneNum04093822546
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COUNTY ROAD 2069
ReturnHeader/Filer/USAddress/CityNm0BURKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842004992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWDB Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075966
ReturnHeader/PreparerPersonGrp/PhoneNum04093793971
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli Marshall
ReturnHeader/ReturnTs02022-11-09T10:31:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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