Civic Intelligence

Flutterby Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 46-3006101

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
2227 Prairie Center Pkwy Ste DBrighton, CO 80601

(303) 654-0197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,540

Down $13,724 (-52%) from 2017

Net Assets

Down

$12,540

Down $13,724 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$102,538

Up $17,723 (+21%) from 2017

Expenses

Up

$116,263

Up $27,981 (+32%) from 2017

Net Income

Down

-$13,725

Down $10,258 (-296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,109Net Assets 2015: $21,1092015Assets 2016: $29,731Liabilities 2016: $0Net Assets 2016: $29,7312016Assets 2017: $26,264Net Assets 2017: $26,2642017Assets 2018: $12,540Net Assets 2018: $12,5402018Assets 2019: $8,908Net Assets 2019: $8,9082019Assets 2020: $23,167Net Assets 2020: $23,1672020Assets 2021: $34,118Net Assets 2021: $34,1182021Assets 2022: $18,423Net Assets 2022: $18,4232022

Highlighted filing

2018

Assets$12,540
Liabilities-
Net Assets$12,540
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $52,810Expenses 2015: $40,205Net Income 2015: $12,6052015Revenue 2016: $57,237Expenses 2016: $48,615Net Income 2016: $8,6222016Revenue 2017: $84,815Expenses 2017: $88,282Net Income 2017: -$3,4672017Revenue 2018: $102,538Expenses 2018: $116,263Net Income 2018: -$13,7252018Revenue 2019: $98,934Expenses 2019: $102,566Net Income 2019: -$3,6322019Revenue 2020: $82,555Expenses 2020: $68,296Net Income 2020: $14,2592020Revenue 2021: $110,526Expenses 2021: $99,575Net Income 2021: $10,9512021Revenue 2022: $75,699Expenses 2022: $91,394Net Income 2022: -$15,6952022

Highlighted filing

2018

Revenue$102,538
Expenses$116,263
Net Income-$13,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2019
Return Version
2018v3.1
Gross Receipts
$102,538
Mission and Program Overview

Mission

Identify, support, and embrace those in need within the communities that the organization serves. Connect existing resources with community needs and support the efforts of colorado non-profit organizations.

Program Services

DescriptionGrantsExpenses
IDENTIFY, SUPPORT, AND EMBRACE THOSE IN NEED WITHIN THE COMMUNITIES THAT THE ORGANIZATION SERVES. CONNECT EXISTING RESOURCES WITH COMMUNITY NEEDS AND SUPPORT THE EFFORTS OF COLORADO NON-PROFIT ORGANIZATIONS.-$116,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA HAGEMANDirector-$0--
JENNIFER SHELDONPresident-$0--
ALLISON DAHLINVice Preside-$0--
KELLY FITZGERALDTreasurer-$0--
CHRISTA MADRIDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flutterby Foundation Ltd
EIN
46-3006101
Phone
3036540197
Address
2227 PRAIRIE CENTER PKWY STE D, BRIGHTON, CO 80601

Signing Officer

Name
Kelly Fitzgerald
Title
Treasurer
Phone
3036540197
Signed
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
James J Pauley CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 7,243 event expenses 18,800 miscellaneous 353 donations 88,718 bank fees 764 taxes & licenses 10 total 115,888”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 100 total 0 100”

Form 990-ez, Part III

“Identify, support, and embrace those in need within the communities that the organization serves. Connect existing resources with community needs and support the efforts of colorado non-profit organizations.”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt0115888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDENTIFY, SUPPORT, AND EMBRACE THOSE IN NEED WITHIN THE COMMUNITIES THAT THE ORGANIZATION SERVES. CONNECT EXISTING RESOURCES WITH COMMUNITY NEEDS AND SUPPORT THE EFFORTS OF COLORADO NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY, SUPPORT, AND EMBRACE THOSE IN NEED WITHIN THE COMMUNITIES THAT THE ORGANIZATION SERVES. CONNECT EXISTING RESOURCES WITH COMMUNITY NEEDS AND SUPPORT THE EFFORTS OF COLORADO NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116263
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IRS990EZ/TotalRevenueAmt0102538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084794
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299275
IRS990ScheduleA/TotalSupportAmt0299275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,243 EVENT EXPENSES 18,800 MISCELLANEOUS 353 DONATIONS 88,718 BANK FEES 764 TAXES & LICENSES 10 TOTAL 115,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDENTIFY, SUPPORT, AND EMBRACE THOSE IN NEED WITHIN THE COMMUNITIES THAT THE ORGANIZATION SERVES. CONNECT EXISTING RESOURCES WITH COMMUNITY NEEDS AND SUPPORT THE EFFORTS OF COLORADO NON-PROFIT ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PAULEY CPA
ReturnHeader/ReturnTs02019-01-22T12:12:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,540
Liabilities
-
Net assets
$12,540
Revenue
$102,538
Expenses
$116,263
Net income
-$13,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.76$0.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.83$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.03$1.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.40$0.13