Civic Intelligence

Three Butterflies Sids Foundation

990 • Fiscal year 2019 • EIN 80-0943618

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TEAMTAYLORAZ.COM
4730 E Indian School Rd Suite 125Phoenix, AZ 85018

(602) 315-8847

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,768

Up $6,487 (+26%) from 2018

Net Assets

Up

$31,768

Up $6,487 (+26%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$197,237

Up $67,632 (+52%) from 2018

Expenses

Up

$190,750

Up $74,527 (+64%) from 2018

Net Income

Down

$6,487

Down $6,895 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$31,768
Liabilities$0
Net Assets$31,768
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$197,237
Expenses$190,750
Net Income$6,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$237,056
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,973$29,633▲ $6,660
Intangible Assets$2,308$2,135▼ $173
Total Assets$25,281$31,768▲ $6,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,281$31,768▲ $6,487
Total Net Assets Fund Balance$25,281$31,768▲ $6,487
Total Liabilities and Net Assets / Fund Balance$25,281$31,768▲ $6,487
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katie CosmasPresident
Genevra RichardsonAdvocacy
Kory LeadonDevelopment
Amy LeimbachMarketing
Margie BurkeSpecial Prog
Cassie AdamsSupport
Mark CosmasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,838
Change in Net Assets
$6,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Fees for Services Accounting-$500-$500
Fees for Services Legal-$250-$250
Total Functional Expenses$190,000$750$0$190,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITAL TRUSTBoston, MA501c3Scientific Research$175,000
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501c3Scientific Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,657
Fundraising Direct Expenses$39,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run 5k$223,336$63,937$28,167$35,770
TAYLOR'S TOAST$13,720$13,720$11,652$2,068
Total Events$237,056$77,657$39,819$37,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Katie cosmas mark cosmas president vp spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president prior to its filing with regulatory agencies.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose conficts of interest on an annual basis, or when a organizational vote requires.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process not applicable.”

Form 990, Page 6, Part VI, Line 18

“Copies of the organization's annual form 990 can be found for free on numerous internet websites.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Butterflies Sids Foundation
EIN
80-0943618
Phone
6023158847
Address
4730 E INDIAN SCHOOL RD SUITE 125, PHOENIX, AZ 85018

Signing Officer

Name
Katie Cosmas
Title
President
Phone
6026171167
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cosmas
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE COSMAS MARK COSMAS PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO ITS FILING WITH REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE CONFICTS OF INTEREST ON AN ANNUAL BASIS, OR WHEN A ORGANIZATIONAL VOTE REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S ANNUAL FORM 990 CAN BE FOUND FOR FREE ON NUMEROUS INTERNET WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025281
IRS990/TotalAssetsEOYAmt031768
IRS990/TotalAssetsGrp/BOYAmt025281
IRS990/TotalAssetsGrp/EOYAmt031768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031768
IRS990/TotalProgramServiceExpensesAmt0190000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197237
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04730 E INDIAN SCHOOL RD SUITE 125
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAMTAYLORAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COSMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026171167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE BUTTERFLIES SIDS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEAM TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0800943618
ReturnHeader/Filer/PhoneNum06023158847
ReturnHeader/Filer/USAddress/AddressLine1Txt04730 E INDIAN SCHOOL RD SUITE 125
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422EB6E9C1F390DE3877ECC488695653B4BBCE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDA64CB12CEA4160C258BF63EC7E9DC08EEFB42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.17.65.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411710454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K LIND CPA
ReturnHeader/ReturnTs02020-11-16T16:05:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,768
Liabilities
$0
Net assets
$31,768
Revenue
$197,237
Expenses
$190,750
Net income
$6,487
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
2019Detailed filing. Detailed filing data is available for this year.$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