Civic Intelligence

Three Butterflies Sids Foundation

990 • Fiscal year 2022 • EIN 80-0943618

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

370%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,399

Up $4,720 (+5.1%) from 2021

Net Assets

Up

$97,399

Up $4,720 (+5.1%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$206,905

Up $162,921 (+370%) from 2021

Expenses

Up

$202,185

Up $201,012 (+17137%) from 2021

Net Income

Down

$4,720

Down $38,091 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$97,399
Liabilities$0
Net Assets$97,399
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$206,905
Expenses$202,185
Net Income$4,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$238,450
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$90,890$95,783▲ $4,893
Intangible Assets$1,789$1,616▼ $173
Total Assets$92,679$97,399▲ $4,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,679$97,399▲ $4,720
Total Net Assets Fund Balance$92,679$97,399▲ $4,720
Total Liabilities and Net Assets / Fund Balance$92,679$97,399▲ $4,720
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katie CosmasPresident
Kory LeadonDevelopment
Kelly CoulterMarketing
Margie BurkeSpecial Prog
Mark CosmasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198,910
Change in Net Assets
$4,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$2,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Office Expenses-$1,612-$1,612
Fees for Services Accounting-$400-$400
Depreciation Depletion-$173-$173
Total Functional Expenses$200,000$2,185$0$202,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITAL TRUSTBoston, MA501c3Scientific Research$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,455
Fundraising Direct Expenses$31,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run 5k$238,450$230,455$20,768$209,687
Total Events$238,450$230,455$31,545$198,910
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
6026171167
Address
6715 NORTH 3RD STREET, PHOENIX, AZ 85012-1058

Signing Officer

Name
Katie Cosmas
Title
President
Phone
6026171167
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cosmas
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
42

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Raw XML Appendix319 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEAMTAYLORAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COSMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026171167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE BUTTERFLIES SIDS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEAM TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0800943618
ReturnHeader/Filer/PhoneNum06026171167
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850121058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K LIND CPA
ReturnHeader/ReturnTs02023-11-15T18:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,399
Liabilities
$0
Net assets
$97,399
Revenue
$206,905
Expenses
$202,185
Net income
$4,720
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits