Civic Intelligence

Three Butterflies Sids Foundation

990EZ • Fiscal year 2016 • EIN 80-0943618

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,960

Up $2,792 (+39%) from 2015

Net Assets

Up

$9,960

Up $2,792 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$98,581

Up $17,490 (+22%) from 2015

Expenses

Up

$95,789

Up $20,289 (+27%) from 2015

Net Income

Down

$2,792

Down $2,799 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$9,960
Liabilities-
Net Assets$9,960
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$98,581
Expenses$95,789
Net Income$2,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,680
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THREE BUTTERFLIES SIDS FOUNDATION (ALSO KNOWN AS TEAM TAYLOR) HOSTED ITS 4TH ANNUAL 5K FUN RUN ON APRIL 16, 2016 IN PHOENIX, ARIZONA TO RAISE AWARENESS FOR SUDDEN INFANT DEATH SYNDROME (OR SIDS). THE ANNUAL EVENT HAD APPROXIMATELY 1,000 REGISTERED RUNNERS/WALKERS. ON THE CONCLUSION OF THE EVENT, THE NET PROCEEDS WERE GRANTED TO BOSTON CHILDREN'S HOSPITAL AND PHOENIX CHILDREN'S HOSPITAL TO ADVANCE THEIR CLINICAL RESEARCH OF SIDS.$95,289$95,289
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run 5k$121,680$121,680$23,099$98,581
Total Events$121,680$121,680$23,099$98,581
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
2017-11-15
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 08/16/2016 401 park drive suite 602 90,289 0 boston, ma 02215 0 cash cash”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Three butterflies sids foundation (also known as team taylor) hosted its 4th annual 5k fun run on april 16, 2016 in phoenix, arizona to raise awareness for sudden infant death syndrome (or sids). The annual event had approximately 1,000 registered runners/walkers. On the conclusion of the event, the net proceeds were granted to boston children's hospital and phoenix children's hospital to advance their clinical research of sids.”

Raw XML Appendix142 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMTAYLORAZ.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSTON CHILDREN'S HOSPITAL TRUST RESEARCH 08/16/2016 401 PARK DRIVE SUITE 602 90,289 0 BOSTON, MA 02215 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM TAYLOR RAISES AWARENESS AND RESEARCH FUNDING FOR SUDDEN INFANT DEATH SYNDROME (OR SIDS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE BUTTERFLIES SIDS FOUNDATION (ALSO KNOWN AS TEAM TAYLOR) HOSTED ITS 4TH ANNUAL 5K FUN RUN ON APRIL 16, 2016 IN PHOENIX, ARIZONA TO RAISE AWARENESS FOR SUDDEN INFANT DEATH SYNDROME (OR SIDS). THE ANNUAL EVENT HAD APPROXIMATELY 1,000 REGISTERED RUNNERS/WALKERS. ON THE CONCLUSION OF THE EVENT, THE NET PROCEEDS WERE GRANTED TO BOSTON CHILDREN'S HOSPITAL AND PHOENIX CHILDREN'S HOSPITAL TO ADVANCE THEIR CLINICAL RESEARCH OF SIDS.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960
Liabilities
-
Net assets
$9,960
Revenue
$98,581
Expenses
$95,789
Net income
$2,792
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits