Civic Intelligence

Butterfield Foundation Inc.

990PF • Fiscal year 2011 • EIN 59-2972150

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 11, 2011

14595 Roller Coaster Road80921
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$332,863

No earlier filing loaded for comparison.

Net Assets

$332,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $332,863Liabilities 2011: $0Net Assets 2011: $332,8632011Assets 2012: $328,949Liabilities 2012: $0Net Assets 2012: $328,9492012Assets 2013: $351,474Liabilities 2013: $0Net Assets 2013: $351,4742013Assets 2014: $378,048Liabilities 2014: $0Net Assets 2014: $378,0482014Assets 2015: $362,457Liabilities 2015: $0Net Assets 2015: $362,4572015Assets 2016: $346,076Liabilities 2016: $0Net Assets 2016: $346,0762016Assets 2017: $322,690Liabilities 2017: $0Net Assets 2017: $322,6902017Assets 2019: $326,602Liabilities 2019: $0Net Assets 2019: $326,6022019Assets 2020: $638,199Liabilities 2020: $0Net Assets 2020: $638,1992020Assets 2021: $600,231Liabilities 2021: $0Net Assets 2021: $600,2312021Assets 2022: $554,715Liabilities 2022: $0Net Assets 2022: $554,7152022Assets 2023: $704,716Liabilities 2023: $0Net Assets 2023: $704,7162023Assets 2024: $672,070Liabilities 2024: $0Net Assets 2024: $672,0702024

Highlighted filing

2011

Assets$332,863
Liabilities$0
Net Assets$332,863

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $19,8512011Expenses 2012: $16,0352012Expenses 2013: $33,1222013Revenue 2014: $49,266Expenses 2014: $22,692Net Income 2014: $26,5742014Revenue 2015: $5,226Expenses 2015: $20,817Net Income 2015: -$15,5912015Revenue 2016: $2,575Expenses 2016: $18,956Net Income 2016: -$16,3812016Revenue 2017: $12,184Expenses 2017: $35,569Net Income 2017: -$23,3852017Revenue 2019: $23,746Expenses 2019: $30,013Net Income 2019: -$6,2672019Revenue 2020: $377,557Expenses 2020: $65,960Net Income 2020: $311,5972020Revenue 2021: $25,668Expenses 2021: $63,636Net Income 2021: -$37,9682021Revenue 2022: $15,670Expenses 2022: $61,186Net Income 2022: -$45,5162022Revenue 2023: $350,642Expenses 2023: $117,375Net Income 2023: $233,2672023Revenue 2024: $95,836Expenses 2024: $128,482Net Income 2024: -$32,6462024

Highlighted filing

2011

Revenue-
Expenses$19,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG W BUTTERFIELDPresident-$0--
ELAINE N BUTTERFIELDVP/Sec/Treas-$0--
DOUGLAS G GOLDBERGDirector-$0--
JOHN FULLERDirector-$0--
CHRIS DORSETTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALLIANCE DEFENSE FUNDOPERATING EXPENSESEXEMPTSCOTTSDALE, AZ, US$10,000
Paid GrantCHILDRENS ADVOCACY CENTEROPERATING EXPENSESEXEMPTLEESBURG, FL, US$5,000
Paid GrantCARE AND SHAREOPERATING EXPENSESEXEMPTCOLORADO SPRINGS, CO, US$2,000
Paid GrantCOVENANT HOUSEOPERATING EXPENSESEXEMPTNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
59-2972150
Raw XML Appendix297 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
AccountingFeesSchedule/AccountingFees/Amount0855
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0CRAIG W BUTTERFIELD
CompensationExplanation/Compensation/PersonName1ELAINE N BUTTERFIELD
CompensationExplanation/Compensation/PersonName2DOUGLAS G GOLDBERG
CompensationExplanation/Compensation/PersonName3JOHN FULLER
CompensationExplanation/Compensation/PersonName4CHRIS DORSETT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0325740
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RAYMOND JAMES & ASSOCIATES, INC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0317250
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017673
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017684
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA017684
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0855
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome017684
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm017673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017673
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-167
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0795
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017684
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome017684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019684
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01851
IRS990PF/BalanceSheets/CashBOY06964
IRS990PF/BalanceSheets/CashEOY07123
IRS990PF/BalanceSheets/CashEOYFMV07123
IRS990PF/BalanceSheets/InvestmentsOtherBOY0326066
IRS990PF/BalanceSheets/InvestmentsOtherEOY0325740
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0317250
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0333030
IRS990PF/BalanceSheets/TotalAssetsEOY0332863
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0324373
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0333030
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0332863
IRS990PF/BalanceSheets/TotalNetAssetsBOY0333030
IRS990PF/BalanceSheets/TotalNetAssetsEOY0332863
IRS990PF/BalanceSheets/UnrestrictedBOY0333030
IRS990PF/BalanceSheets/UnrestrictedEOY0332863
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-167
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0332863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0333030
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0332863
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017333
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017333
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017333
IRS990PF/DistributableAmount/MinimumInvestmentReturn017687
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0354
IRS990PF/DistributableAmount/TotalTax0354
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0354
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0354
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0354
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0354
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0324373
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0359119
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03868
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0355251
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05387
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017687
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0353732
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0359119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG W BUTTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELAINE N BUTTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOUGLAS G GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN FULLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHRIS DORSETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014595 ROLLER COASTER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114595 ROLLER COASTER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12629 N WEBER STREET SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132616 FAIRMONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1490 CASCADE STREET SUITE 1140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380909
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480903
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct020493
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020316
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052512
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.079300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.063182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.034738
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0353732
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10323734
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50408776
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IRS990PF/QualifyingDistributions/ExpensesAndContributions018000
IRS990PF/QualifyingDistributions/QualifyingDistributions018000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELAINE BUTTERFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07194840550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014595 ROLLER COASTER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLORADO SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080921
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CARE AND SHARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015100 N 90TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115 PENN PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12300 S CANAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132605 PREAMBLE PT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380915
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017333
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017333
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10980
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011456
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403506
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016609
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0667
IRS990PF/UndistributedIncome/ExcessFromYear10980
IRS990PF/UndistributedIncome/ExcessFromYear3011456
IRS990PF/UndistributedIncome/ExcessFromYear403506
IRS990PF/UndistributedIncome/QualifyingDistributions018000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0667
IRS990PF/UndistributedIncome/TotalCorpus016609
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015942
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0795
LegalFeesSchedule/LegalFees/Category0GENERAL CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks034
TaxesSchedule/Taxes/Amount0167
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592972150
ReturnHeader/Filer/Name/BusinessNameLine10BUTTERFIELD FOUNDATION INC
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone03524088854
ReturnHeader/Filer/USAddress/AddressLine1014595 ROLLER COASTER ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080921
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0CRAIG W BUTTERFIELD
ReturnHeader/Officer/Phone03524088854
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL ROHN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102143 N ACADEMY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809091507
ReturnHeader/Preparer/Name0MARK W ROHN CPA
ReturnHeader/Preparer/Phone07195747930
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:21:48-06:00

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