Skip to content
ProPublica Donate
ProPublica Donate

H E Butt Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$28.7M (2023)

Total Assets
$739M (2023)

Total Liabilities
$2.55M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,827,329
Expenses
$28,722,087
Net Income
-$7,894,758
Net Assets
$736,238,990
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $664,012
3.2%
Interest Revenue $0
Dividends $6,321,048
30.3%
Sales of Assets $1,173,103
5.6%
Other Income $12,669,166
60.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,563,461
75.1%
Compensation of Officers* $740,760
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $738,793,484
Total Liabilities $2,554,494
Net Assets $736,238,990
Compensation
Key Employees and Officers Compensation Other
Janice S Flynn (Asst. Secretary Treasurer) $408,859 $19,800
David M Rogers (President) $331,901 $19,800
Perri Rosheger (Vp Comm Engagement) $285,835 $17,150
William Dodd (Ed Storytelling/Co) $234,161 $14,050
Steven Purcell (Ed Of Laity Lodge) $226,704 $13,602
Gwenda Mcfadden (Sr Director Hr) $188,599 $11,316
Scott Heare (Ed Of Congr. Collect) $183,952 $0
Sarah Butt Oldeschulte (Trustee) $0 $0
Howard E Butt Iii (Trustee) $0 $0
Alexandra Rogers Crawford (Trustee) $0 $0
Stephen W Butt (Trustee) $0 $0
Deborah Butt Rogers (Vp/Secretary Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,173,554
Expenses
$26,120,410
Net Income
$272,053,144
Net Assets
$744,013,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $231,483,146
77.6%
Interest Revenue $0
Dividends $12,887,672
4.3%
Sales of Assets $55,015,680
18.5%
Other Income -$1,212,944
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,443,039
74.4%
Compensation of Officers* $687,687
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $747,030,638
Total Liabilities $3,017,213
Net Assets $744,013,425
Compensation
Key Employees and Officers Compensation Other
Janice S Flynn (Asst Secretary Treasurer) $378,407 $18,300
David M Rogers (President) $309,280 $18,300
Perri Rosheger (Vp Comm Engagement) $263,577 $15,815
William Dodd (Ed Storytelling/Comm) $214,017 $12,841
Steven Purcell (Ed Of Laity Lodge) $209,168 $12,550
Gwenda Mcfadden (Sr Director Hr) $189,467 $11,368
Cary Hendricks (Ed Laity Lodge Camp) $136,723 $8,203
Deborah Butt Rogers (Vp/Sec. Treas.) $0 $0
Howard E Butt Iii (Trustee) $0 $0
Stephen W Butt (Trustee) $0 $0
F Dwight Lacy (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,795,239
Expenses
$21,454,755
Net Income
-$8,659,516
Net Assets
$419,805,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,880,486
22.5%
Interest Revenue $0
Dividends $2,861,196
22.4%
Sales of Assets $11,611,835
90.8%
Other Income -$4,558,278
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,318,615
80.7%
Compensation of Officers* $631,933
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $421,607,639
Total Liabilities $1,801,666
Net Assets $419,805,973

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,795,239
Expenses
$21,454,755
Net Income
-$8,659,516
Net Assets
$419,805,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,880,486
22.5%
Interest Revenue $0
Dividends $2,861,196
22.4%
Sales of Assets $11,611,835
90.8%
Other Income -$4,558,278
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,318,615
80.7%
Compensation of Officers* $631,933
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $421,607,639
Total Liabilities $1,801,666
Net Assets $419,805,973
Compensation
Key Employees and Officers Compensation Other
Janice S Flynn (Asst Secretary Treasurer) $343,310 $20,599
David M Rogers (President) $288,623 $17,317
Perri Rosheger (Vp Comm Engagement) $222,991 $13,379
Glenn Echols (Ed Property Planning) $194,651 $11,679
Steven Purcell (Ed Of Laity Lodge) $193,360 $11,602
William Dodd (Ed Storytelling/Com) $186,559 $11,194
Gwenda Mcfadden (Sr Director Hr) $160,263 $9,616
Deborah Butt Rogers (Vp/Sec. Treas.) $0 $0
Howard E Butt Iii (Trustee) $0 $0
Stephen W Butt (Trustee) $0 $0
F Dwight Lacy (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,552,288
Expenses
$20,387,809
Net Income
$9,164,479
Net Assets
$428,741,347
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,510,270
25.4%
Interest Revenue $0
Dividends $3,543,891
12.0%
Sales of Assets $5,552,670
18.8%
Other Income $12,945,457
43.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,710,949
82.0%
Compensation of Officers* $625,212
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $429,679,985
Total Liabilities $938,638
Net Assets $428,741,347

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,540,679
Expenses
$17,699,205
Net Income
$57,841,474
Net Assets
$295,160,420
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $61,632,644
81.6%
Interest Revenue $0
Dividends $3,818,204
5.1%
Sales of Assets $9,879,385
13.1%
Other Income $210,446
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,928,846
84.3%
Compensation of Officers* $419,933
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $295,595,095
Total Liabilities $434,675
Net Assets $295,160,420

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,549,678
Expenses
$14,769,735
Net Income
$23,779,943
Net Assets
$237,318,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,511,522
66.2%
Interest Revenue $0
Dividends $4,293,988
11.1%
Sales of Assets $8,477,668
22.0%
Other Income $266,500
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,760,113
86.4%
Compensation of Officers* $381,661
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $237,656,100
Total Liabilities $337,154
Net Assets $237,318,946

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,844,741
Expenses
$12,104,162
Net Income
$8,740,579
Net Assets
$213,539,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,216,614
73.0%
Interest Revenue $0
Dividends $5,993,866
28.8%
Sales of Assets $0
Other Income -$165,658
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,458,887
86.4%
Compensation of Officers* $287,034
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $213,823,025
Total Liabilities $284,022
Net Assets $213,539,003

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,587,880
Expenses
$9,521,495
Net Income
$8,066,385
Net Assets
$204,798,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,776,139
89.7%
Interest Revenue $0
Dividends $3,409,040
19.4%
Sales of Assets $0
Other Income $381,613
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,330,971
87.5%
Compensation of Officers* $251,203
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $205,209,459
Total Liabilities $411,035
Net Assets $204,798,424

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,906,337
Expenses
$8,396,148
Net Income
$101,510,189
Net Assets
$199,140,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $106,589,287
97.0%
Interest Revenue $70,123
0.1%
Dividends $2,003,099
1.8%
Sales of Assets $1,185,113
1.1%
Other Income $54,600
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,457,966
88.8%
Compensation of Officers* $241,197
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $199,285,797
Total Liabilities $145,730
Net Assets $199,140,067

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us