Civic Intelligence

The Butterfly Foundation Inc

990EZ • Fiscal year 2017 • EIN 61-1771108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 261Wales Center, NY 14169

(716) 725-8616

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,815

Down $47,007 (-29%) from 2016

Net Assets

$116,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$17,374

Down $149,448 (-90%) from 2016

Expenses

Up

$63,045

Up $60,045 (+2002%) from 2016

Net Income

Down

-$45,671

Down $209,493 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$116,815
Liabilities-
Net Assets$116,815
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$17,374
Expenses$63,045
Net Income-$45,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$17,374
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EMW BOYS & GIRLS CLUB PLAYGROUND$51,210$51,210
GREENHAUER/PAVILLION FOR COMMUNITY-$6,320
VARIOUS DONATIONS, SCHOLARSHIPS-$4,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DURKINPresidentPT$0--
RON ARPBoard Member-$0--
ELIZABETH MILLERSecretary/Treasurer-$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
2018-05-10

Preparer

Firm
Philipps and Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
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

“Playground; charitable donation; boys & girls club: 2080 girdle road, elma, ny, 14059; community don”

Form 990EZ, Part I, Line 10

“Donation to fund park pavillion; donation; greenhauer: 391 french road, west seneca, ny, 14224; done”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 162.”

Form 990EZ, Part I, Line 16

“GRAND OPENING EVENT 379.”

Form 990EZ, Part I, Line 16

“Miscellaneous donations 4500.”

Form 990EZ, Part I, Line 20

“Adjust to actual opening cash balance from prior year -1336.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY DURKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167258616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06006 VERMONT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116815
IRS990EZ/FundraisingGrossIncomeAmt010469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1336
IRS990EZ/OtherExpensesTotalAmt05041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE CHARACTER DEVELOPMENT AND TEAMWORK AMONG YOUTH OF ALL ABILITIES THROUGH ATHLETICS, RECREATION & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMW BOYS & GIRLS CLUB PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREENHAUER/PAVILLION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS DONATIONS, SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063045
IRS990EZ/TotalProgramServiceExpensesAmt062030
IRS990EZ/TotalRevenueAmt017374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166822
IRS990ScheduleA/Total509Grp/TotalAmt0184196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184196
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/ExplanationTxt2PLAYGROUND; CHARITABLE DONATION; BOYS & GIRLS CLUB: 2080 GIRDLE ROAD, ELMA, NY, 14059; COMMUNITY DON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO FUND PARK PAVILLION; DONATION; GREENHAUER: 391 FRENCH ROAD, WEST SENECA, NY, 14224; DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND OPENING EVENT 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS DONATIONS 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST TO ACTUAL OPENING CASH BALANCE FROM PRIOR YEAR -1336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DURKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167258616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C6EAF59227E31CB3303DA925F3C2F365AE33BDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D55E4280852DE0D480C0FFE8D7F65B83D99CFB42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.168.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS AND 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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BROOKS
ReturnHeader/ReturnTs02018-11-09T11:49:29-08:00
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
$116,815
Liabilities
-
Net assets
$116,815
Revenue
$17,374
Expenses
$63,045
Net income
-$45,671
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