Civic Intelligence

Floyd a & Kathleen C Cailloux Foundation

EIN 74-6422979 • Kerrville, TX

View Organization Page

PO Box 291276Kerrville, TX 78029-1276
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$293,584

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

776%

Faster revenue growth than 98% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$59,236,598

Up $231,182 (+0.4%) from 2023

Liabilities

Up

$523,220

Up $50,877 (+11%) from 2023

Net Assets

Up

$58,713,378

Up $180,305 (+0.3%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$5,686,399

Up $5,037,449 (+776%) from 2023

Expenses

Down

$5,506,094

Down $196,957 (-3.5%) from 2023

Net Income

Up

$180,305

Up $5,234,406 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $86,300,915Liabilities 2010: $5,777Net Assets 2010: $86,295,1382010Assets 2011: $87,558,136Liabilities 2011: $6,165Net Assets 2011: $87,551,9712011Assets 2012: $84,946,097Liabilities 2012: $8,0692012Assets 2013: $80,723,146Liabilities 2013: $5,399Net Assets 2013: $80,717,7472013Assets 2014: $78,125,999Liabilities 2014: $474Net Assets 2014: $78,125,5252014Assets 2015: $76,714,746Liabilities 2015: $2,171Net Assets 2015: $76,712,5752015Assets 2016: $70,514,690Liabilities 2016: $252,973Net Assets 2016: $70,261,7172016Assets 2017: $68,893,543Liabilities 2017: $148,045Net Assets 2017: $68,745,4982017Assets 2018: $63,879,314Liabilities 2018: $113,955Net Assets 2018: $63,765,3592018Assets 2019: $66,458,982Liabilities 2019: $8,384Net Assets 2019: $66,450,5982019Assets 2020: $62,153,937Liabilities 2020: $19,180Net Assets 2020: $62,134,7572020Assets 2021: $64,850,905Liabilities 2021: $17,930Net Assets 2021: $64,832,9752021Assets 2022: $63,606,125Liabilities 2022: $14,459Net Assets 2022: $63,591,6662022Assets 2023: $59,005,416Liabilities 2023: $472,343Net Assets 2023: $58,533,0732023Assets 2024: $59,236,598Liabilities 2024: $523,220Net Assets 2024: $58,713,3782024

Highlighted filing

2024

Assets$59,236,598
Liabilities$523,220
Net Assets$58,713,378
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,703,5902010Expenses 2011: $6,100,1252011Revenue 2012: $4,124,066Expenses 2012: $6,761,357Net Income 2012: -$2,637,2912012Revenue 2013: $3,335,240Expenses 2013: $7,555,521Net Income 2013: -$4,220,2812013Revenue 2014: $3,585,060Expenses 2014: $6,177,282Net Income 2014: -$2,592,2222014Revenue 2015: $4,930,133Expenses 2015: $6,343,083Net Income 2015: -$1,412,9502015Revenue 2016: $3,617,185Expenses 2016: $8,886,917Net Income 2016: -$5,269,7322016Revenue 2017: $5,843,688Expenses 2017: $7,359,907Net Income 2017: -$1,516,2192017Revenue 2018: $2,284,004Expenses 2018: $7,264,143Net Income 2018: -$4,980,1392018Revenue 2019: $9,640,349Expenses 2019: $6,767,000Net Income 2019: $2,873,3492019Revenue 2020: $1,517,643Expenses 2020: $5,833,484Net Income 2020: -$4,315,8412020Revenue 2021: $10,252,785Expenses 2021: $7,568,567Net Income 2021: $2,684,2182021Revenue 2022: $3,666,414Expenses 2022: $4,898,950Net Income 2022: -$1,232,5362022Revenue 2023: $648,950Expenses 2023: $5,703,051Net Income 2023: -$5,054,1012023Revenue 2024: $5,686,399Expenses 2024: $5,506,094Net Income 2024: $180,3052024

Highlighted filing

2024

Revenue$5,686,399
Expenses$5,506,094
Net Income$180,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,236,598
Liabilities
$523,220
Net assets
$58,713,378
Revenue
$5,686,399
Expenses
$5,506,094
Net income
$180,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$0.52$58.7$5.69$5.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.47$58.5$0.65$5.70$5.05
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.01$63.6$3.67$4.90$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$0.02$64.8$10.3$7.57$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.02$62.1$1.52$5.83$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.01$66.5$9.64$6.77$2.87
2018Detailed filing. Detailed filing data is available for this year.$63.9$0.11$63.8$2.28$7.26$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.15$68.7$5.84$7.36$1.52
2016Detailed filing. Detailed filing data is available for this year.$70.5$0.25$70.3$3.62$8.89$5.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$4.93$6.34$1.41
2014Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$3.59$6.18$2.59
2013Detailed filing. Detailed filing data is available for this year.$80.7$0.01$80.7$3.34$7.56$4.22
2012Summary only. Only limited summary data is available for this year.$84.9$0.01$4.12$6.76$2.64
2011Detailed filing. Detailed filing data is available for this year.$87.6$0.01$87.6$6.10
2010Detailed filing. Detailed filing data is available for this year.$86.3$0.01$86.3$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CAILLOUXChairmanPT$271,104$22,480$293,584
SANDRA CAILLOUXVP/Secr/TreaPT$256,331$16,871$273,202
DAVID L JACKSONDirector-$87,925-$87,925
CORI MODISETTVice Preside-$25,000-$25,000
DYLAN MODISETTDirector-$25,000-$25,000
JACK MODISETTDirector-$25,000-$25,000
PAULA HEILEMANVice Preside-$25,000-$25,000
BLACKIE HEILEMANDirector-$25,000-$25,000
STEPHEN ABLESDirector-$25,000-$25,000
GLORIA DORSEYDirector-$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Floyd a & Kathleen C
EIN
74-6422979
Phone
8308955222
Address
PO BOX 291276, KERRVILLE, TX 78029-1276

Signing Officer

Name
Sandra Cailloux
Title
VP/secr/treas.
Phone
8308955222
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Raw XML AppendixShowing 400 of 1,806 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt016241
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016241
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61998-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111999-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141999-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172000-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182001-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202002-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212002-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232002-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242003-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252004-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272005-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282005-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292005-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302005-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332006-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342006-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352006-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362006-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492007-12-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622007-12-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682007-12-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992008-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002009-01-06
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042013-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082019-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092020-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102022-12-22
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1722
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