Civic Intelligence

The Butterfly Foundation Inc

990EZ • Fiscal year 2020 • EIN 61-1771108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,570

Up $68,755 (+59%) from 2017

Net Assets

Up

$185,570

Up $68,755 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$41,016

Up $23,642 (+136%) from 2017

Expenses

Down

$30,152

Down $32,893 (-52%) from 2017

Net Income

Up

$10,864

Up $56,535 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$185,570
Liabilities-
Net Assets$185,570
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$41,016
Expenses$30,152
Net Income$10,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$41,016
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
FED FAMILIES IN NEED THROUGH NYS "SAY CHEESE" PROGRAM$0$29,827
To advance character development & teamwork among youth of all abilities through athletics, recreation and education.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DURKINPresidentPT$0--
RON ARPBoard Member-$0--
ELIZABETH MILLERTreasurer-$0--
JENNA DRIVERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser----
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
2021-11-03

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 16

“FILING FEE 75.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 250.”

Form 990EZ, Part I, Line 16

“New york state "say cheese" food program 29827.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030152
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/DescriptionProgramSrvcAccomTxt0FED FAMILIES IN NEED THROUGH NYS "SAY CHEESE" PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To advance character development & teamwork among youth of all abilities through athletics, recreation and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt040159
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030152
IRS990EZ/TotalProgramServiceExpensesAmt029827
IRS990EZ/TotalRevenueAmt041016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
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/ExplanationTxt2FILING FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW YORK STATE "SAY CHEESE" FOOD PROGRAM 29827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DURKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167258616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KELLOGG
ReturnHeader/ReturnTs02021-11-05T10:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,570
Liabilities
-
Net assets
$185,570
Revenue
$41,016
Expenses
$30,152
Net income
$10,864
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