Civic Intelligence

Butterfield Foundation Inc.

990PF • Fiscal year 2013 • EIN 59-2972150

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 16, 2013

Organization Profile
14595 Roller Coaster Road80921
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,474

Up $22,525 (+6.8%) from 2012

Net Assets

Up

$351,474

Up $22,525 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,122

Up $17,087 (+107%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$351,474
Liabilities$0
Net Assets$351,474
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$33,122
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG W BUTTERFIELDPresidentPT$0--
ELAINE N BUTTERFIELDVP/Sec/TreasPT$0--
DOUGLAS G GOLDBERGDirector-$0--
JOHN FULLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSENIOR VETERANSOPERATING EXPENSESEXEMPTCOLORADO SPRINGS, CO, US$19,750
Paid GrantALLIANCE DEFENSE FUNDOPERATING EXPENSESEXEMPTSCOTTSDALE, AZ, US$5,000
Paid GrantALEX'S HOUSEOPERATING EXPENSESEXEMPTLEXINGTON, SC, US$2,000
Paid GrantCOVENANT HOUSEOPERATING EXPENSESEXEMPTNEW YORK, NY, US$2,000
Paid GrantTREATMENT ADVOCACY CENTEROPERATING EXPENSESEXEMPTARLINGTON, VA, US$2,000
Paid GrantSPRINGS RESCUE MISSIONOPERATING EXPENSESEXEMPTCOLORADO SPRINGS, CO, US$1,000
Filing and Contact Details

Filer

EIN
59-2972150
Raw XML Appendix372 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/Amount0900
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0CRAIG W BUTTERFIELD
CompensationExplanation/Compensation/PersonName1ELAINE N BUTTERFIELD
CompensationExplanation/Compensation/PersonName2DOUGLAS G GOLDBERG
CompensationExplanation/Compensation/PersonName3JOHN FULLER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis012983
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1165900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis29332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis37832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis47585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis54968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis62636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice039305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1185042
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice26625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice36625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice47500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice54900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice62600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CERNER CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1FRANKLIN INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2GENERAL DYNAMICS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3GENERAL DYNAMICS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet026322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet119142
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-2707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-1207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-85
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-68
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-36
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0346466
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RAYMOND JAMES & ASSOCIATES, INC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0371526
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014123
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome041361
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0163
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014286
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome041361
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA055647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014286
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm014123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm014123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014123
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses022525
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0252597
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0163
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0163
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0163
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss041361
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014286
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome014286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps031750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses055647
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01372
IRS990PF/BalanceSheets/CashBOY01121
IRS990PF/BalanceSheets/CashEOY05008
IRS990PF/BalanceSheets/CashEOYFMV05008
IRS990PF/BalanceSheets/InvestmentsOtherBOY0327828
IRS990PF/BalanceSheets/InvestmentsOtherEOY0346466
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0371526
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0328949
IRS990PF/BalanceSheets/TotalAssetsEOY0351474
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0376534
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0328949
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0351474
IRS990PF/BalanceSheets/TotalNetAssetsBOY0328949
IRS990PF/BalanceSheets/TotalNetAssetsEOY0351474
IRS990PF/BalanceSheets/UnrestrictedBOY0328949
IRS990PF/BalanceSheets/UnrestrictedEOY0351474
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022525
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0351474
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0328949
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0351474
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016612
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016612
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016612
IRS990PF/DistributableAmount/MinimumInvestmentReturn016755
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0143
IRS990PF/DistributableAmount/TotalTax0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0143
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0376534
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0340212
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03065
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0337147
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05103
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016755
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0335109
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0340212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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/City0COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLORADO 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/ZIPCode080921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380909
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018850
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018707
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050886
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052512
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.079300
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0335109
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10353226
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20353732
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30323734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50375435
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions031750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1014339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3017000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029772
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.223292
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031607
IRS990PF/QualifyingDistributions/ExpensesAndContributions031750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0143
IRS990PF/QualifyingDistributions/QualifyingDistributions031750
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
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount119750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE DEFENSE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SENIOR VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPRINGS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ALEX'S HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COVENANT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TREATMENT ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ALLIANCE DEFENSE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21SENIOR VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22SPRINGS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ALEX'S HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24COVENANT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25TREATMENT ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015100 N 90TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 61030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125 W LAS VEGAS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13211 HUCKLEBERRY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14461 EIGHTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15200 N GLEBE RD STE 730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2015100 N 90TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21PO BOX 61030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine225 W LAS VEGAS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23211 HUCKLEBERRY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24461 EIGHTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine25200 N GLEBE RD STE 730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode329072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016612
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016612
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20667
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30980
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011456
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011456
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031285
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015138
IRS990PF/UndistributedIncome/ExcessFromYear1014500
IRS990PF/UndistributedIncome/ExcessFromYear20667
IRS990PF/UndistributedIncome/ExcessFromYear30980
IRS990PF/UndistributedIncome/QualifyingDistributions031750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015138
IRS990PF/UndistributedIncome/TotalCorpus042741
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027603
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0311
LegalFeesSchedule/LegalFees/Category0GENERAL CONSULTING FEES
TaxesSchedule/Taxes/Amount0161
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0CRAIG W BUTTERFIELD
ReturnHeader/Officer/Phone03524088854
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROHN CPA GROUP PC
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T15:29:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,474
Liabilities
$0
Net assets
$351,474
Revenue
-
Expenses
$33,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.96$1.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$3.51$1.17$2.33
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.16$0.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.26$0.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$3.78$0.66$3.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.12$0.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.03$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.49$0.23$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.33
2012Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.20