Civic Intelligence

The Butterfly Foundation Inc

990EZ • Fiscal year 2024 • EIN 61-1771108

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

1st percentile

-2225%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE N32 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2024 filings • NTEE N32 • <$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

Net Assets

Down

$38,840

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

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

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$3,022
Expenses$70,250
Net Income-$67,228
Open 2024 Filing
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 Pay89th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY DURKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167258616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04959 REITER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038840
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070250
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt03022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt043159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040159
IRS990ScheduleA/Total509Grp/TotalAmt043159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044016
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.
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 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DURKIN
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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