Civic Intelligence

Butterfly Wonderland Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-4186543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileBUTTERFLYWONDERLAND.COM
9500 E Via DE Ventura No F-100Scottsdale, AZ 85256

(480) 800-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$54,113

No earlier filing loaded for comparison.

Net Assets

$54,113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$77,987

No earlier filing loaded for comparison.

Expenses

$73,242

No earlier filing loaded for comparison.

Net Income

$4,745

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.

$3.0M$2.0M$1.0M$0Assets 2017: $54,113Liabilities 2017: $0Net Assets 2017: $54,1132017Assets 2018: $54,823Liabilities 2018: $657Net Assets 2018: $54,1662018Assets 2019: $21,766Liabilities 2019: $940Net Assets 2019: $20,8262019Assets 2020: $2,751,980Liabilities 2020: $1,230Net Assets 2020: $2,750,7502020Assets 2022: $2,821,035Liabilities 2022: $7,387Net Assets 2022: $2,813,6482022Assets 2024: $2,734,810Liabilities 2024: $10,356Net Assets 2024: $2,724,4542024

Highlighted filing

2017

Assets$54,113
Liabilities$0
Net Assets$54,113
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $77,987Expenses 2017: $73,242Net Income 2017: $4,7452017Revenue 2018: $80,102Expenses 2018: $80,049Net Income 2018: $532018Revenue 2019: $70,430Expenses 2019: $103,770Net Income 2019: -$33,3402019Revenue 2020: $2,770,553Expenses 2020: $40,629Net Income 2020: $2,729,9242020Revenue 2022: $108,568Expenses 2022: $106,827Net Income 2022: $1,7412022Revenue 2024: $103,507Expenses 2024: $163,593Net Income 2024: -$60,0862024

Highlighted filing

2017

Revenue$77,987
Expenses$73,242
Net Income$4,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$80,492
Mission and Program Overview

Mission

To provide educational opportunities, scholarships and internship programs.

Program Services

DescriptionGrantsExpenses
THE BUTTERFLY WONDERLAND FOUNDATION IS A 501(C)(3) CHARITY THAT HAS BEEN ESTABLISHED TO PROVIDE EDUCATIONAL OPPORTUNITIES AS WELL AS SCHOLARSHIPS AND INTERNSHIP PROGRAMS. THE MISSION IS TO CREATE AN APPRECIATION FO NATURE THROUGH CONSERVATION AND EDUCATION OF THE BUTTERFLIES AND OUR RAINFORESTS. TITLE 1, LOW-INCOME STUDENTS ARE A PRIORITY TO THE FOUNDATION. SCHOLARSHIPS HAVE BEEN AWARDED ALLOWING THOUSANDS OF SCHOOL CHILDREN TO ATTEND FIELD TRIPS AT NO CHARGE SINCE 2013.$55,799$19,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMRAM KNISHINSKYDirector-$0--
MARTIN POLLACKDirector-$0--
ADI KNISHINSKYDirector-$0--
RAN KNISHINSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Wonderland Foundation
EIN
27-4186543
Phone
4808003000
Address
9500 E VIA DE VENTURA NO F-100, SCOTTSDALE, AZ 85256

Signing Officer

Name
Martin Pollack
Title
Director
Phone
4802918000
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Murray Mindlin
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to provide admission fees for low-income schools. Grantee name: butterfly wonderland. Date of gift: various. Amount given: 40,689.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,053. Description: fundraising. Amount: 3,069. Description: fees. Amount: 2,428. Description: volunteer expenses. Amount: 1,301. Total to form 990-ez, line 16: 8,851.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN POLLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04802918203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 E VIA DE VENTURA - E100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076887
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07867
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054113
IRS990EZ/FundraisingGrossIncomeAmt03605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055799
IRS990EZ/GrossReceiptsAmt080492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMRAM KNISHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADI KNISHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAN KNISHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES, SCHOLARSHIPS AND INTERNSHIP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUTTERFLY WONDERLAND FOUNDATION IS A 501(C)(3) CHARITY THAT HAS BEEN ESTABLISHED TO PROVIDE EDUCATIONAL OPPORTUNITIES AS WELL AS SCHOLARSHIPS AND INTERNSHIP PROGRAMS. THE MISSION IS TO CREATE AN APPRECIATION FO NATURE THROUGH CONSERVATION AND EDUCATION OF THE BUTTERFLIES AND OUR RAINFORESTS. TITLE 1, LOW-INCOME STUDENTS ARE A PRIORITY TO THE FOUNDATION. SCHOLARSHIPS HAVE BEEN AWARDED ALLOWING THOUSANDS OF SCHOOL CHILDREN TO ATTEND FIELD TRIPS AT NO CHARGE SINCE 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019950
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02505
IRS990EZ/SpecialEventsNetIncomeLossAmt01100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073242
IRS990EZ/TotalProgramServiceExpensesAmt019950
IRS990EZ/TotalRevenueAmt077987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BUTTERFLYWONDERLAND.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0333799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333799
IRS990ScheduleA/TotalSupportAmt0333799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TO PROVIDE ADMISSION FEES FOR LOW-INCOME SCHOOLS. GRANTEE NAME: BUTTERFLY WONDERLAND. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 40,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,053. DESCRIPTION: FUNDRAISING. AMOUNT: 3,069. DESCRIPTION: FEES. AMOUNT: 2,428. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,301. TOTAL TO FORM 990-EZ, LINE 16: 8,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802918000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY WONDERLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0274186543
ReturnHeader/Filer/PhoneNum04808003000
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 E VIA DE VENTURA NO F-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F94BD2494780E1F8D6A1DBBC73DEDB0D50770301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021CA5216171A2810F84B1F7FB25FF3179E7C1E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.114.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY MINDLIN
ReturnHeader/ReturnTs02018-11-13T11:42:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,113
Liabilities
$0
Net assets
$54,113
Revenue
$77,987
Expenses
$73,242
Net income
$4,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$0.10$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.11$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.77$0.04$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.07$0.00