Civic Intelligence

H E Butt Foundation

990PF • Fiscal year 2012 • EIN 74-1239819

Jan 01, 2012 to Dec 31, 2012

Kerrville, TX
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$205,209,459

Up $5,923,662 (+3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$411,035

Up $265,305 (+182%) from 2011

Revenue

Down

$17,587,880

Down $92,318,457 (-84%) from 2011

Expenses

Up

$9,521,495

Up $1,125,347 (+13%) from 2011

Net Income

Down

$8,066,385

Down $93,443,804 (-92%) from 2011

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

Highlighted filing

2012

Assets$205,209,459
Liabilities$411,035
Net Assets-

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

Highlighted filing

2012

Revenue$17,587,880
Expenses$9,521,495
Net Income$8,066,385
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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