Civic Intelligence

Three Butterflies Sids Foundation

990EZ • Fiscal year 2014 • EIN 80-0943618

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.TEAMTAYLORAZ.COM
6715 North 3rd StreetPhoenix, AZ 85012-1058

(602) 617-1167

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,577

No earlier filing loaded for comparison.

Net Assets

$1,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$79,709

No earlier filing loaded for comparison.

Expenses

$80,350

No earlier filing loaded for comparison.

Net Income

-$641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $1,577Net Assets 2014: $1,5772014Assets 2015: $7,168Net Assets 2015: $7,1682015Assets 2016: $9,960Net Assets 2016: $9,9602016Assets 2017: $11,899Net Assets 2017: $11,8992017Assets 2018: $25,281Net Assets 2018: $25,2812018Assets 2019: $31,768Liabilities 2019: $0Net Assets 2019: $31,7682019Assets 2020: $49,869Liabilities 2020: $02020Assets 2021: $92,679Net Assets 2021: $92,6792021Assets 2022: $97,399Liabilities 2022: $0Net Assets 2022: $97,3992022Assets 2023: $52,572Liabilities 2023: $02023

Highlighted filing

2014

Assets$1,577
Liabilities-
Net Assets$1,577
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $79,709Expenses 2014: $80,350Net Income 2014: -$6412014Revenue 2015: $81,091Expenses 2015: $75,500Net Income 2015: $5,5912015Revenue 2016: $98,581Expenses 2016: $95,789Net Income 2016: $2,7922016Revenue 2017: $90,296Expenses 2017: $88,357Net Income 2017: $1,9392017Revenue 2018: $129,605Expenses 2018: $116,223Net Income 2018: $13,3822018Revenue 2019: $197,237Expenses 2019: $190,750Net Income 2019: $6,4872019Revenue 2020: $95,001Expenses 2020: $76,900Net Income 2020: $18,1012020Revenue 2021: $43,984Expenses 2021: $1,173Net Income 2021: $42,8112021Revenue 2022: $206,905Expenses 2022: $202,185Net Income 2022: $4,7202022Revenue 2023: $98,676Expenses 2023: $143,503Net Income 2023: -$44,8272023

Highlighted filing

2014

Revenue$79,709
Expenses$80,350
Net Income-$641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$91,280
Mission and Program Overview

Mission

Team taylor raises awareness and research funding for sudden infant death syndrome (or sids).

Three butterflies sids foundation raises awareness and funds for sids (sudden infant death syndrome) research.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HOSTED A 5-K EVENT TO RAISE BOTH SIDS AWARENESS AND RESEARCH FUNDING FOR DR. HANNAH KINNEY AT BOSTON CHILDREN'S HOSPITAL TO ENHANCE OUR KNOWLEDGE OF SIDS AND THE INVOLVEMENT OF NEUROTRANSMITTERS.$75,350$75,350
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE COSMASPresidentPT$0--
MARK COSMASVice-PresidePT$0--
SCOTT SCHMIDTSecretary-$0--
KEATON MERRELLTreasurer-$0--
LAURA BILLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run 5-k$91,280$91,280$11,571$79,709
Total Events$91,280$91,280$11,571$79,709
Filing and Contact Details

Filer

Filer Name
Three Butterflies Sids Foundation
EIN
80-0943618
Phone
6026171167
Address
6715 NORTH 3RD STREET, PHOENIX, AZ 85012-1058

Signing Officer

Name
Katie Cosmas
Title
President
Phone
6026171167
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Boston children's hospital trust research 05/15/2014 401 park drive suite 602 75,350 0 boston, ma 02215 75,350 cash cash”

Form 990-ez, Part III

“Three butterflies sids foundation raises awareness and funds for sids (sudden infant death syndrome) research.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE COSMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06026171167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850121058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE COSMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COSMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEATON MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THREE BUTTERFLIES SIDS FOUNDATION RAISES AWARENESS AND FUNDS FOR SIDS (SUDDEN INFANT DEATH SYNDROME) RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOSTED A 5-K EVENT TO RAISE BOTH SIDS AWARENESS AND RESEARCH FUNDING FOR DR. HANNAH KINNEY AT BOSTON CHILDREN'S HOSPITAL TO ENHANCE OUR KNOWLEDGE OF SIDS AND THE INVOLVEMENT OF NEUROTRANSMITTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011571
IRS990EZ/SpecialEventsNetIncomeLossAmt079709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080350
IRS990EZ/TotalProgramServiceExpensesAmt075350
IRS990EZ/TotalRevenueAmt079709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMTAYLORAZ.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091280
IRS990ScheduleA/Total509Grp/TotalAmt091280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN 5-K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSTON CHILDREN'S HOSPITAL TRUST RESEARCH 05/15/2014 401 PARK DRIVE SUITE 602 75,350 0 BOSTON, MA 02215 75,350 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE BUTTERFLIES SIDS FOUNDATION RAISES AWARENESS AND FUNDS FOR SIDS (SUDDEN INFANT DEATH SYNDROME) RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THIS IS AN ATTACHMENT AND WRITTEN REQUEST FOR PENALTY ABATEMENT AS ENFORCED BY SECTION 6652(C)(1) OF THE INTERNAL REVENUE CODE AS THE THREE BUTTERFLIES SIDS FOUNDATION (EIN: 80-0943618) IS FILING ITS ANNUAL RETURN PAST THE ORGANIZATION'S DUE DATE OF MAY 15, 2015. THE ORGANIZATION REQUESTS PENALTY ABATEMENT OF FAILURE TO FILE UNDER REASONABLE CAUSE AND IRC SECTION 6652(C)(4). THE ORGANIZATION IS RUN BY A TEAM OF VOLUNTEERS AND WAS PREVIOUSLY UNAWARE OF THEIR FILING REQUIREMENT SINCE RECEIVING THEIR DETERMINATION LETTER FROM THE IRS AS OF JULY 30, 2013. THE ORGANIZATION HAD FEWER THAN 50,000 IN GROSS CONTRIBUTIONS FROM JUNE 30, 2013 THROUGH THE END OF THE YEAR AND WAS NOT REQUIRED TO FILE AN INFORMATIONAL RETURN FOR THE 2013 REPORTING YEAR. THIS YEAR (2014) IS THE ORGANIZATION'S INITIAL RETURN REQUIRING INFORMATIONAL DISCLOSURE. THANK YOU VERY MUCH AND IF YOU REQUIRE ANY ADDITIONAL INFORMATION, PLEASE CONTACT THE ORGANIZATION. SINCERELY, THREE BUTTERFLIES SIDS FOUNDATION
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COSMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026171167
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ReturnHeader/Filer/EIN0800943618
ReturnHeader/Filer/PhoneNum06026171167
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 NORTH 3RD STREET
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ReturnHeader/Filer/USAddress/ZIPCd0850121058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411710454
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K LIND CPA
ReturnHeader/ReturnTs02015-08-05T16:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577
Liabilities
-
Net assets
$1,577
Revenue
$79,709
Expenses
$80,350
Net income
-$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.99$1.44$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.07$2.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.44$0.01$0.43
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.95$0.77$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.97$1.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.30$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.90$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.99$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.81$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.80$0.80$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits