Civic Intelligence

Laity Renewal Foundation

990 • Fiscal year 2014 • EIN 74-2749249

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilelaityrenewal.org
P O Box 290670Kerrville, TX 78029-0670

(830) 315-9211

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$204,165

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,617,040

Up $3,046,580 (+21%) from 2013

Net Assets

Up

$17,256,071

Up $5,879,751 (+52%) from 2013

Liabilities

Down

$360,969

Down $2,833,171 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$8,047,322

Up $5,526,423 (+219%) from 2013

Expenses

Down

$2,167,571

Down $2,825,241 (-57%) from 2013

Net Income

Up

$5,879,751

Up $8,351,664 (+338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $16,548,081Liabilities 2011: $530,187Net Assets 2011: $16,017,8942011Assets 2012: $14,116,401Liabilities 2012: $268,168Net Assets 2012: $13,848,2332012Assets 2013: $14,570,460Liabilities 2013: $3,194,140Net Assets 2013: $11,376,3202013Assets 2014: $17,617,040Liabilities 2014: $360,969Net Assets 2014: $17,256,0712014Assets 2015: $18,115,030Liabilities 2015: $145,018Net Assets 2015: $17,970,0122015Assets 2016: $18,547,922Liabilities 2016: $537,828Net Assets 2016: $18,010,0942016Assets 2017: $18,503,609Liabilities 2017: $1,188,750Net Assets 2017: $17,314,8592017Assets 2018: $20,304,919Liabilities 2018: $311,394Net Assets 2018: $19,993,5252018Assets 2019: $22,971,448Liabilities 2019: $4,018,553Net Assets 2019: $18,952,8952019Assets 2020: $18,887,885Liabilities 2020: $767,463Net Assets 2020: $18,120,4222020Assets 2021: $19,041,004Liabilities 2021: $441,976Net Assets 2021: $18,599,0282021Assets 2022: $18,822,229Liabilities 2022: $239,284Net Assets 2022: $18,582,9452022Assets 2023: $19,341,077Liabilities 2023: $194,289Net Assets 2023: $19,146,7882023Assets 2024: $20,057,545Liabilities 2024: $259,056Net Assets 2024: $19,798,4892024

Highlighted filing

2014

Assets$17,617,040
Liabilities$360,969
Net Assets$17,256,071
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,558,065Expenses 2011: $2,922,598Net Income 2011: -$364,5332011Expenses 2012: $5,338,0562012Revenue 2013: $2,520,899Expenses 2013: $4,992,812Net Income 2013: -$2,471,9132013Revenue 2014: $8,047,322Expenses 2014: $2,167,571Net Income 2014: $5,879,7512014Revenue 2015: $2,784,360Expenses 2015: $1,988,551Net Income 2015: $795,8092015Revenue 2016: $2,565,781Expenses 2016: $2,525,699Net Income 2016: $40,0822016Revenue 2017: $2,271,850Expenses 2017: $2,967,085Net Income 2017: -$695,2352017Revenue 2018: $4,677,671Expenses 2018: $1,999,005Net Income 2018: $2,678,6662018Revenue 2019: $4,176,369Expenses 2019: $5,216,999Net Income 2019: -$1,040,6302019Revenue 2020: $1,336,551Expenses 2020: $2,169,024Net Income 2020: -$832,4732020Revenue 2021: $1,792,905Expenses 2021: $1,314,299Net Income 2021: $478,6062021Revenue 2022: $1,666,576Expenses 2022: $1,682,659Net Income 2022: -$16,0832022Revenue 2023: $2,312,643Expenses 2023: $1,748,800Net Income 2023: $563,8432023Revenue 2024: $2,600,567Expenses 2024: $1,948,866Net Income 2024: $651,7012024

Highlighted filing

2014

Revenue$8,047,322
Expenses$2,167,571
Net Income$5,879,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$11,524,401
Mission and Program Overview

Mission

Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.

Renewal and transformation of daily life through retreat and camping programs and media resources. To serve God by creating opportunities for people to encounter God for the transformation of daily life, work, and our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,760,434$8,604,800▼ $1,155,634
Savings and Temporary Cash Investments$1,980,156$6,370,858▲ $4,390,702
Land, Buildings, and Equipment, Net$1,959,880$1,888,030▼ $71,850
Cash and Non-Interest-Bearing Accounts$302,272$272,770▼ $29,502
Investments Other Securities$244,707$244,707→ $0
Inventories for Sale or Use$28,200$37,136▲ $8,936
Accounts Receivable$54,974$24,922▼ $30,052
Pledges and Grants Receivable$70,067$20,569▼ $49,498
Prepaid Expenses and Deferred Charges$20,270$3,748▼ $16,522
Total Assets$14,570,460$17,617,040▲ $3,046,580
Other Assets Total$149,500$149,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,090,225$230,683▼ $2,859,542
Deferred Revenue$103,915$130,286▲ $26,371
Total Liabilities$3,194,140$360,969▼ $2,833,171
Net Assets / Fund Balance
Unrestricted Net Assets$7,396,564$12,737,763▲ $5,341,199
Temporarily Rstr Net Assets$3,904,756$4,442,308▲ $537,552
Permanently Rstr Net Assets$75,000$76,000▲ $1,000
Total Net Assets Fund Balance$11,376,320$17,256,071▲ $5,879,751
Total Liabilities and Net Assets / Fund Balance$14,570,460$17,617,040▲ $3,046,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,410$156,146$1,800,556
Equipment$243,620$410,354$653,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,682,321$554,605▲ $494,582$445,456$5,286,052
2013$7,333,483$634,897▲ $220,350$3,506,409$4,682,321
2012$10,085,494$1,182,848▼ $8,703$3,926,156$7,333,483
2011$9,808,474$1,425,965▲ $195,580$1,344,525$10,085,494
2010$7,346,112$2,792,847▲ $173,220$503,705$9,808,474
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M RogersPresident, serving as CEOPT$204,165$204,165
F Dwight LacySr. VP & Assist. Sec/TreasPT$161,896$161,896

Board Members and Trustees

NameTitle
Deborah Butt RogersVice President and Secretary
David M Rogers-
F Dwight Lacy-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,328,401
Program Service Revenue
$495,239
Investment Income
$1,201,226
Other Revenue
$22,456
All Other Contributions
$6,227,362
Change in Net Assets
$5,879,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$67,103
Other Non Cash Contri Table12$33,936
Total Noncash Contributions24$101,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,034,038
Revenue Not Reported on Financial Statements
$13,284
Revenue Not Reported on Form 990
$9,367
Other Revenue Adjustments
$13,284
Total Revenue per Audited Statements
$8,043,405
Total Revenue per Form 990
$8,047,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,687
Grants and Similar Amounts Paid$722,661
Salaries, Compensation, and Employee Benefits$293,223
Total Fundraising Expense$282,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$722,661--$722,661
Advertising$174,260$0$76,262$250,522
Other Salaries and Wages$227,522$0$0$227,522
All Other Expenses$102,720$171$106,501$209,392
Fees for Services Other$119,439$0$80,449$199,889
Depreciation Depletion$53,506$108,836$0$162,342
Fees for Services Management$0$104,299$0$104,299
Other Employee Benefits$33,936$0$0$33,936
Travel$25,114$0$4,746$29,860
Payroll Taxes$16,540$0$0$16,540
Pension Plan Contributions$15,225$0$0$15,225
Fees for Service Investment Mgmnt Fees$0$13,284$0$13,284
Conferences and Meetings$4,190$0$8,347$12,537
Other Expenses$11,076$0$0$11,076
Insurance$7,878$0$658$8,536
Total Functional Expenses$1,658,420$226,590$282,560$2,167,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,167,571
Total Expenses per Audited Statements$2,163,653
Expenses per Audited Statements$2,154,287
Expenses Not Reported on Financial Statements$13,284
Other Expense Adjustments$13,284
Expenses Not Reported on Form 990$9,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
H E Butt Family FoundationKerrville, TX501(c)(3)Spiritual Renewal$312,799
Laity Lodge FoundationKerrville, TX501(c)(3)Spiritual Renewal$277,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laity Renewal Foundation
EIN
74-2749249
Phone
8303159211
Address
P O Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Jennifer Hargrave
Title
Executive Director of Accounting an
Phone
8303159211
Signed
2015-07-08

Organization Details

Principal Officer
F Dwight Lacy
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached statement”

Pt VI, Line 12C

“See attached statement”

Pt VI, Line 19

“Upon request”

Pt VI, Line 2

“David M. Rogers and Deborah Butt Rogers are married”

Form 990, Part IX, Line 24F

“Miscellaneous 714. 339. 171. 204. Postage and shipping 6569. 1912. 0. 4657. Dues and subscriptions 9603. 1548. 0. 8055. Supplies 40438. 39020. 0. 1418. Travel- speakers and musicians 59901. 59901. 0. 0. Website design and maintenance 85603. 0. 0. 85603. Bad debt expense 4850. 0. 0. 4850. Printing & publications 1064. 0. 1064. Writers 650. 0. 0. 650.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Goods Sold (included in expenses on audited financials)”

Pt XI, Line 4B

“Investment Expenses (included in income on audited financials)”

Pt XII, Line 2D

“Cost of Goods Sold (included in expenses on audited financials)”

Pt XII, Line 4B

“Investment Expenses (included in income on audited financials)”

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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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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013794
IRS990/OtherExpensesGrp/ProgramServicesAmt171754
IRS990/OtherExpensesGrp/ProgramServicesAmt258805
IRS990/OtherExpensesGrp/ProgramServicesAmt311076
IRS990/OtherExpensesGrp/TotalAmt019391
IRS990/OtherExpensesGrp/TotalAmt171754
IRS990/OtherExpensesGrp/TotalAmt258805
IRS990/OtherExpensesGrp/TotalAmt311076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01079
IRS990/OtherRevenueTotalAmt01079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016540
IRS990/PayrollTaxesGrp/TotalAmt016540
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015225
IRS990/PensionPlanContributionsGrp/TotalAmt015225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03748
IRS990/PrincipalOfficerNm0F DWIGHT LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Facitities Usage Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SUPPORT AFFILIATED ORGANIZATIONS IN FURTHERANCE OF MUTUAL VISIONS AROUND THE RENEWAL AND TRANSFORMATION OF DAILY LIFE. GRANTS TO LAITY LODGE FOUNDATION ALLOWED 211 YOUTH AGES 7-16 TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED;SUPPORTED MISSION TRIP TO JACOB'S WELL IN LIMBE, HAITI, TO ASSIST WITH A FOUR-DAY CAMP FOR 200 HAITIAN CHILDREN; ASSISTED WITH CONSTRUCTION PROJECTS FOR JACOB'S WELL; AND SCHOLARSHIPS FOR 45 FAMILIES TO ATTEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0722661
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING OF PERIODIC DEVOTIONAL GUIDES, A QUARTERLY NEWSLETTER AND WORK WITH CONSULTANTS TO HELP US STAY CONNECTED TO OUR CONSTITUENTS BY BUILDING AND MAINTANING STRONG RELATIONSHIPS THROUGHOUT THEIR LIFETIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03722478
IRS990/PYInvestmentIncomeAmt0371997
IRS990/PYOtherExpensesAmt01015390
IRS990/PYOtherRevenueAmt023563
IRS990/PYProgramServiceRevenueAmt0558009
IRS990/PYRevenuesLessExpensesAmt0-2471913
IRS990/PYSalariesCompEmpBnftPaidAmt0254944
IRS990/PYTotalExpensesAmt04992812
IRS990/PYTotalRevenueAmt02520899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05879751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101039
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06370858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06328401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013826909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01388391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86600
IRS990ScheduleA/PublicSupportTotal170Amt09118281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04708628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06328401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013826909
IRS990ScheduleA/TotalSupportAmt015215300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04682321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0554605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05286052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494582
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0445456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07333483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0634897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04682321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03506409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010085494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01182848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07333483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03926156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09808474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01425965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010085494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01344525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07346112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02792847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09808474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0503705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653974
IRS990ScheduleD/ExpensesNotReportedAmt09366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013284
IRS990ScheduleD/ExpensesSubtotalAmt02154287
IRS990ScheduleD/OtherExpensesIncludedAmt09366
IRS990ScheduleD/OtherExpensesNotIncludedAmt013284
IRS990ScheduleD/OtherRevenueAmt09367
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013284
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RevenueNotReportedAmt09367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013284
IRS990ScheduleD/RevenueSubtotalAmt08034038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold (included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses (included in income on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold (included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Investment Expenses (included in income on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888030
IRS990ScheduleD/TotalExpensesPerForm990Amt02167571
IRS990ScheduleD/TotalRevenuePerForm990Amt08047322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08043405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0312799
IRS990ScheduleI/RecipientTable/CashGrantAmt1277456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Spiritual Renewal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Spiritual Renewal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0H E Butt Family Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Laity Lodge Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0741239819
IRS990ScheduleI/RecipientTable/RecipientEIN1741502152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 290670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 290670
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kerrville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kerrville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178029
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,617,040
Liabilities
$360,969
Net assets
$17,256,071
Revenue
$8,047,322
Expenses
$2,167,571
Net income
$5,879,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$2.60$1.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.19$19.1$2.31$1.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.24$18.6$1.67$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.44$18.6$1.79$1.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.77$18.1$1.34$2.17$0.83
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.02$19.0$4.18$5.22$1.04
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.31$20.0$4.68$2.00$2.68
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.19$17.3$2.27$2.97$0.70
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$2.57$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.15$18.0$2.78$1.99$0.80
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.36$17.3$8.05$2.17$5.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$3.19$11.4$2.52$4.99$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.8$5.34
2011Summary only. Only limited summary data is available for this year.$16.5$0.53$16.0$2.56$2.92$0.36