Civic Intelligence

Laity Renewal Foundation

990 • Fiscal year 2016 • EIN 74-2749249

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$247,274

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,547,922

Up $432,892 (+2.4%) from 2015

Net Assets

Up

$18,010,094

Up $40,082 (+0.2%) from 2015

Liabilities

Up

$537,828

Up $392,810 (+271%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$2,565,781

Down $218,579 (-7.9%) from 2015

Expenses

Up

$2,525,699

Up $537,148 (+27%) from 2015

Net Income

Down

$40,082

Down $755,727 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$18,547,922
Liabilities$537,828
Net Assets$18,010,094
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$2,565,781
Expenses$2,525,699
Net Income$40,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,595,789
Mission and Program Overview

Mission

Renewal and transformation of daily life through

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$9,570,175$10,789,740▲ $1,219,565
Savings and Temporary Cash Investments$5,647,826$5,365,260▼ $282,566
Land, Buildings, and Equipment, Net$1,733,168$1,566,711▼ $166,457
Cash and Non-Interest-Bearing Accounts$379,469$368,317▼ $11,152
Investments Other Securities$244,707$244,707→ $0
Inventories for Sale or Use$38,136$37,752▼ $384
Accounts Receivable$248,829$16,185▼ $232,644
Prepaid Expenses and Deferred Charges$220$7,500▲ $7,280
Pledges and Grants Receivable$103,000$2,250▼ $100,750
Total Assets$18,115,030$18,547,922▲ $432,892
Other Assets Total$149,500$149,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,768$529,680▲ $389,912
Deferred Revenue$5,250$8,148▲ $2,898
Total Liabilities$145,018$537,828▲ $392,810
Net Assets / Fund Balance
Unrestricted Net Assets$12,477,772$12,570,545▲ $92,773
Temporarily Rstr Net Assets$5,416,240$5,342,549▼ $73,691
Permanently Rstr Net Assets$76,000$97,000▲ $21,000
Total Net Assets Fund Balance$17,970,012$18,010,094▲ $40,082
Total Liabilities and Net Assets / Fund Balance$18,115,030$18,547,922▲ $432,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,340$317,152$1,802,492
Equipment$81,371$560,367$641,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,290,950$905,539▲ $472,292$1,627,267$6,041,514
2015$5,286,052$1,176,191▲ $223,951$395,244$6,290,950
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M RogersPresident, serving as CEOPT$247,274$247,274

Board Members and Trustees

NameTitle
Deborah Butt RogersVice President and Secretary
David M Rogers-
F Dwight LacySr. VP & Assist. Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,870
Program Service Revenue
$66,671
Investment Income
$1,251,118
Other Revenue
$122
All Other Contributions
$1,238,340
Change in Net Assets
$40,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,765
Revenue Not Reported on Financial Statements
$9,016
Other Revenue Adjustments
$9,016
Total Revenue per Audited Statements
$2,556,765
Total Revenue per Form 990
$2,565,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,863,243
Other Expenses$662,456
Total Fundraising Expense$149,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,863,243--$1,863,243
All Other Expenses$5,393$215,918$11,540$232,851
Depreciation Depletion$57,271$109,185$0$166,456
Advertising$32,675$0$103,858$136,533
Fees for Services Management$25,850$0$18,030$43,880
Conferences and Meetings$21,149$0$7,960$29,109
Fees for Service Investment Mgmnt Fees$0$26,052$0$26,052
Travel$9,657$0$4,012$13,669
Insurance$0$0$658$658
Other Expenses$302$0$0$302
Fees for Services Other$150$0$0$150
Total Functional Expenses$2,025,178$351,155$149,366$2,525,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,525,699
Expenses per Audited Statements$2,516,683
Total Expenses per Audited Statements$2,516,683
Expenses Not Reported on Financial Statements$9,016
Other Expense Adjustments$9,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
H E Butt Family FoundationKerrville, TX501(c)(3)Spiritual Renewal$1,503,128
Laity Lodge FoundationKerrville, TX501(c)(3)Spiritual Renewal$332,055
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
2017-06-26

Organization Details

Principal Officer
F Dwight Lacy
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
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 24E

“Miscellaneous 1081. 692. 167. 222.”

Form 990, Part IX, Line 24E

“Postage and Shipping 663. 118. 0. 545.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 13420. 3239. 0. 10181.”

Form 990, Part IX, Line 24E

“Supplies 1749. 1157. 0. 592.”

Form 990, Part IX, Line 24E

“Travel- Speakers and Musicians 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Website Design and Maintenance 215751. 0. 215751. 0.”

Financial Statement Notes

Pt XI, Line 4B

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

Pt XII, Line 4B

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

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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 214 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; FOR 74 FAMILIES TO ATTEND A WEEKEND FAMILY RETREAT THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES. GRANTS WERE MADE TO THE H. E. BUTT FOUN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01857682
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUEST CARE TEAM SERVES AS THE INTERFACE BETWEEN OUR PROGRAMS AND OUR CONSTITUENTS, AND ARE RESPONSIBLE FOR REGISTRATION FOR OUR EVENTS, SCHOLARSHIPS, HOUSING, AND ANY SPECIAL NEEDS OF OUR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01713666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600406
IRS990/PYInvestmentIncomeAmt0607756
IRS990/PYOtherExpensesAmt01105642
IRS990/PYOtherRevenueAmt08626
IRS990/PYProgramServiceRevenueAmt0454312
IRS990/PYRevenuesLessExpensesAmt0795809
IRS990/PYSalariesCompEmpBnftPaidAmt0282503
IRS990/PYTotalExpensesAmt01988551
IRS990/PYTotalRevenueAmt02784360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05647826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05365260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06328401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02649606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013506874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt013506874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01713666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06328401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02649606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013506874
IRS990ScheduleA/TotalSupportAmt014700735
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/BuildingsGrp/BookValueAmt01485340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802492
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06290950
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0905539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06041514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01627267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05286052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01176191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06290950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04682321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0554605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05286052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0445456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07333483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0634897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04682321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03506409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010085494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01182848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07333483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03926156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09016
IRS990ScheduleD/ExpensesSubtotalAmt02516683
IRS990ScheduleD/OtherExpensesNotIncludedAmt09016
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09016
IRS990ScheduleD/RevenueSubtotalAmt02556765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Expenses (included in income on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses (included in income on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566711
IRS990ScheduleD/TotalExpensesPerForm990Amt02525699
IRS990ScheduleD/TotalRevenuePerForm990Amt02565781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516683
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01503128
IRS990ScheduleI/RecipientTable/CashGrantAmt1332055
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The use of grant funds are monitored on a quarterly basis throughout the grant period. A review of the grantees' use of funds is performed prior to release of additional funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3David M. Rogers and Deborah Butt Rogers are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1081. 692. 167. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping 663. 118. 0. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 13420. 3239. 0. 10181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1749. 1157. 0. 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel- Speakers and Musicians 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Design and Maintenance 215751. 0. 215751. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,547,922
Liabilities
$537,828
Net assets
$18,010,094
Revenue
$2,565,781
Expenses
$2,525,699
Net income
$40,082
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