Civic Intelligence

The Butterfly Foundation Inc

EIN 61-1771108 • 501(c)3 • Wales Center, NY

Profile

To advance character development and teamwork among youth of all abilities through athletics, recreation & education; help families with children in need

PO Box 261Wales Center, NY 14169

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-2225%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,840

Down $146,730 (-79%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,840

Down $146,730 (-79%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,022

Down $37,994 (-93%) from 2020

Expenses

Up

$70,250

Up $40,098 (+133%) from 2020

Net Income

Down

-$67,228

Down $78,092 (-719%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $163,822Liabilities 2016: $02016Assets 2017: $116,815Net Assets 2017: $116,8152017Assets 2020: $185,570Net Assets 2020: $185,5702020Assets 2024: $38,840Net Assets 2024: $38,8402024

Highlighted filing

2024

Assets$38,840
Liabilities-
Net Assets$38,840
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $166,822Expenses 2016: $3,000Net Income 2016: $163,8222016Revenue 2017: $17,374Expenses 2017: $63,045Net Income 2017: -$45,6712017Revenue 2020: $41,016Expenses 2020: $30,152Net Income 2020: $10,8642020Revenue 2024: $3,022Expenses 2024: $70,250Net Income 2024: -$67,2282024

Highlighted filing

2024

Revenue$3,022
Expenses$70,250
Net Income-$67,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,840
Liabilities
-
Net assets
$38,840
Revenue
$3,022
Expenses
$70,250
Net income
-$67,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.03$0.70$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.41$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.63$0.46
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.67$0.03$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,022
Mission and Program Overview

Mission

To advance character development and teamwork among youth of all abilities through athletics, recreation & education

To advance character development and teamwork among youth of all abilities through athletics, recreation & education; help families with children in need

Program Services

DescriptionGrantsExpenses
HELP FAMILIES WITH CHILDREN IN NEED$0$250
To advance character development & teamwork among youth of all abilities through athletics, recreation and education.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DURKINPresidentPT$0--
RON ARPBoard Member-$0--
ELIZABETH MILLERTreasurer-$0--
JENNA DRIVERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Butterfly Foundation Inc
EIN
61-1771108
Phone
7167258616
Address
PO BOX 261, WALES CENTER, NY 14169

Signing Officer

Name
Jeffrey Durkin
Title
President
Phone
7167258616
Signed
2025-11-17

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Karen Kellogg
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“To advance character development & teamwork among youth of all abilities through athletics, recreation and education.”

Pt V, Line 35B

“All income was through fundraisers or contributions to the organization from donors. There was no unrelated business taxable income.”

Form 990EZ, Part I, Line 10

“Donation to 501(c)(3); 501(c)(3); kiwanis club of elma foundation inc: po box 132, elma , ny, 14059; none, 70000.”

Form 990EZ, Part I, Line 16

“Supporting charitable programs 250.”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE CHARACTER DEVELOPMENT AND TEAMWORK AMONG YOUTH OF ALL ABILITIES THROUGH ATHLETICS, RECREATION & EDUCATION; HELP FAMILIES WITH CHILDREN IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES WITH CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To advance character development & teamwork among youth of all abilities through athletics, recreation and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TotalExpensesAmt070250
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IRS990EZ/TotalRevenueAmt03022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040159
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To advance character development & teamwork among youth of all abilities through athletics, recreation and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All income was through fundraisers or contributions to the organization from donors. There was no unrelated business taxable income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO 501(C)(3); 501(C)(3); KIWANIS CLUB OF ELMA FOUNDATION INC: PO BOX 132, ELMA , NY, 14059; NONE, 70000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING CHARITABLE PROGRAMS 250.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167258616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTERFLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0611771108
ReturnHeader/Filer/PhoneNum07167258616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0WALES CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014169
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS & BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KELLOGG
ReturnHeader/ReturnTs02025-11-17T07:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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