Civic Intelligence

The Charles Butt Foundation

990PF • Fiscal year 2016 • EIN 31-6674532

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile
PO Box 90389San Antonio, TX 78209

(210) 462-9991

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

100th percentile

2958%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

34999900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$70,074,650

Up $67,783,493 (+2958%) from 2015

Net Assets

Up

$70,074,650

Up $67,783,493 (+2958%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$70,000,000

Up $69,999,800 (+34999900%) from 2015

Expenses

Up

$2,216,507

Up $864,564 (+64%) from 2015

Net Income

Up

$67,783,493

Up $69,135,236 (+5115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0Assets 2013: $42,900Liabilities 2013: $0Net Assets 2013: $42,9002013Assets 2014: $3,642,900Liabilities 2014: $0Net Assets 2014: $3,642,9002014Assets 2015: $2,291,157Liabilities 2015: $0Net Assets 2015: $2,291,1572015Assets 2016: $70,074,650Liabilities 2016: $0Net Assets 2016: $70,074,6502016Assets 2019: $7,229,103Liabilities 2019: $0Net Assets 2019: $7,229,1032019

Highlighted filing

2016

Assets$70,074,650
Liabilities$0
Net Assets$70,074,650
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100M$50M$0-$50MRevenue 2013: $800Expenses 2013: $2,131Net Income 2013: -$1,3312013Revenue 2014: $3,600,577Expenses 2014: $577Net Income 2014: $3,600,0002014Revenue 2015: $200Expenses 2015: $1,351,943Net Income 2015: -$1,351,7432015Revenue 2016: $70,000,000Expenses 2016: $2,216,507Net Income 2016: $67,783,4932016Revenue 2019: $6,060,986Expenses 2019: $25,034,676Net Income 2019: -$18,973,6902019

Highlighted filing

2016

Revenue$70,000,000
Expenses$2,216,507
Net Income$67,783,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES C BUTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Charles Butt Foundation
EIN
31-6674532
Phone
2104629991
Address
PO BOX 90389, SAN ANTONIO, TX 78209

Signing Officer

Name
Debra Salge
Title
Secretary
Phone
2104629991
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Cathy Chance
Phone
7136253500
Raw XML Appendix299 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS WERE DIVERTED TO ANOTHER ACTIVITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0THE SID W RICHARDSON FOUNDATION (SEE ATTACHED STATEMENT)
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE SID W. RICHARDSON FOUNDATION SUBMITTED A REPORT DATED OCTOBER 20, 2017 INDICATING THE ENTIRE $10,000 HAD BEEN SPENT TOWARD A FORT WORTH INDEPENDENT SCHOOL DISTRICT GRANT THAT PROVIDED SUPPORT FOR A LEADERSHIP CONFERENCE FOR PRINCIPALS AND SENIOR STAFF OF THE SCHOOL DISTRICT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SIMMONS SCHOOL OF EDUCATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0176670
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0176670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01201695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03241532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02039837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01201695
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02216507
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02039837
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03241532
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01201695
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES C BUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 839999
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078283
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SALGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02104629991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLES BUTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0316674532
ReturnHeader/Filer/PhoneNum02104629991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90389
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DACA91986CFB8A0EF6A94F1B7DC6CB180BBD373B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E05A7AB86B9FADB7562D97B29177AD2FC4EAC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY CHANCE
ReturnHeader/ReturnTs02017-11-08T10:51:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,074,650
Liabilities
$0
Net assets
$70,074,650
Revenue
$70,000,000
Expenses
$2,216,507
Net income
$67,783,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$6.06$25.0$19.0
2016Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$70.0$2.22$67.8
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$1.35$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.60$0.00$3.60
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00