Civic Intelligence

H E Butt Foundation

990T • Fiscal year 2022 • EIN 74-1239819

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

View Organization Page

PO Box 290670Kerrville, TX 78029-0670

(830) 315-9214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $199,285,797Liabilities 2011: $145,7302011Assets 2012: $205,209,459Liabilities 2012: $411,0352012Assets 2013: $213,823,025Liabilities 2013: $284,0222013Assets 2014: $237,656,100Liabilities 2014: $337,1542014Assets 2015: $295,595,095Liabilities 2015: $434,6752015Assets 2019: $429,679,985Liabilities 2019: $938,6382019Assets 2020: $421,607,639Liabilities 2020: $1,801,666Net Assets 2020: $419,805,9732020Assets 2021: $421,607,639Liabilities 2021: $1,801,6662021Assets 2022: $747,030,638Liabilities 2022: $3,017,213Net Assets 2022: $744,013,4252022Assets 2023: $738,793,484Liabilities 2023: $2,554,4942023Assets 2024: $761,951,572Liabilities 2024: $3,608,245Net Assets 2024: $758,343,3272024

Latest loaded filing

2024

Assets$761,951,572
Liabilities$3,608,245
Net Assets$758,343,327
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $109,906,337Expenses 2011: $8,396,148Net Income 2011: $101,510,1892011Revenue 2012: $17,587,880Expenses 2012: $9,521,495Net Income 2012: $8,066,3852012Revenue 2013: $20,844,741Expenses 2013: $12,104,162Net Income 2013: $8,740,5792013Revenue 2014: $38,549,678Expenses 2014: $14,769,735Net Income 2014: $23,779,9432014Revenue 2015: $75,540,679Expenses 2015: $17,699,205Net Income 2015: $57,841,4742015Revenue 2019: $29,552,288Expenses 2019: $20,387,809Net Income 2019: $9,164,4792019Revenue 2020: $12,795,239Expenses 2020: $21,454,755Net Income 2020: -$8,659,5162020Revenue 2021: $12,795,239Expenses 2021: $21,454,755Net Income 2021: -$8,659,5162021Revenue 2022: $298,173,554Expenses 2022: $26,120,410Net Income 2022: $272,053,1442022Revenue 2023: $20,827,329Expenses 2023: $28,722,087Net Income 2023: -$7,894,7582023Revenue 2024: $53,289,623Expenses 2024: $31,185,286Net Income 2024: $22,104,3372024

Latest loaded filing

2024

Revenue$53,289,623
Expenses$31,185,286
Net Income$22,104,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
H E Butt Foundation
EIN
74-1239819
In Care Of
% PAUL ANDERSON
Phone
8303159214
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Janice Flynn
Title
CFO
Phone
8303159246
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 W Houston St Ste 1901, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
Raw XML Appendix74 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum08303159214
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 EARL GARRETT ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990T/BookValueAssetsEOYAmt0747030638
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt06737
IRS990T/EstimatedTaxPaymentsAmt0399000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0246962
IRS990T/OverpaymentSection/OverpaymentAmt0246962
IRS990TScheduleA/OtherIncomeAmt0692908
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0692908
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0692908
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PARTNERSHIP K1s
IRS990TScheduleA/UBIBeforeNOLDedAmt0692908
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0692908
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0145301
IRS990T/TaxLessCreditsAmt0145301
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0399000
IRS990T/TotalTaxAmt0145301
IRS990T/TotalTaxComputationAmt0145301
IRS990T/TotalUBTIAmt0691908
IRS990T/TotalUBTIBeforeNOLSpecificAmt0692908
IRS990T/TotalUBTIBeforeSection199AAmt0692908
IRS990T/TotalUBTIComputedAmt0692908
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08303159246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E Butt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEBU
ReturnHeader/Filer/EIN0741239819
ReturnHeader/Filer/InCareOfNm0% PAUL ANDERSON
ReturnHeader/Filer/PhoneNum08303159214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 290670
ReturnHeader/Filer/USAddress/CityNm0Kerrville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780290670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Houston St Ste 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102289696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART GOODSON
ReturnHeader/ReturnTs02023-11-14T14:11:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$762$3.61$758$53.3$31.2$22.1
2023Summary only. Only limited summary data is available for this year.$739$2.55$20.8$28.7$7.89
2022Summary only. Only limited summary data is available for this year.$747$3.02$744$298$26.1$272
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$422$1.80$12.8$21.5$8.66
2020Summary only. Only limited summary data is available for this year.$422$1.80$420$12.8$21.5$8.66
2019Summary only. Only limited summary data is available for this year.$430$0.94$29.6$20.4$9.16
2015Summary only. Only limited summary data is available for this year.$296$0.43$75.5$17.7$57.8
2014Summary only. Only limited summary data is available for this year.$238$0.34$38.5$14.8$23.8
2013Summary only. Only limited summary data is available for this year.$214$0.28$20.8$12.1$8.74
2012Summary only. Only limited summary data is available for this year.$205$0.41$17.6$9.52$8.07
2011Summary only. Only limited summary data is available for this year.$199$0.15$110$8.40$102