Civic Intelligence

H E Butt Foundation

990T • Fiscal year 2023 • EIN 74-1239819

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

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PO Box 290670Kerrville, TX 78029-0670

(830) 315-9214

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
H E Butt Foundation
EIN
74-1239819
Phone
8303159214
Address
PO BOX 290670, KERRVILLE, TX 78029-0670

Signing Officer

Name
Janice Flynn
Title
CFO
Phone
8303159246
Signed
2024-11-14
Discuss with paid preparer
No

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE S, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML Appendix146 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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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03142
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt035112
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03142
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt02078
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt035112
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IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt03142
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt03174
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum08303159214
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 EARL GARRETT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
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IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0152038
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0399000
IRS990T/OverpaymentSection/OverpaymentAmt0399000
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IRS990T/PriorYearOverpaymentCreditAmt0246962
IRS990TScheduleA/BadDebtExpenseAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Paul Anderson
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Fernando Ibarra
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.02
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.05
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Controller
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Investment Accountant
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02902
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt14753
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt05000
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012655
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-226072
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt07655
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-187818
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-200473
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-200473
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt0399000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08303159246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E Butt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEBU
ReturnHeader/Filer/EIN0741239819
ReturnHeader/Filer/PhoneNum08303159214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290670
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sales
ReturnHeader/ReturnTs02024-11-14T14:30:08+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$747$3.02$744$298$26.1$272
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