Civic Intelligence

Floyd a and Kathleen C Cailloux Foundation

990PF • Fiscal year 2017 • EIN 74-6422979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile

View Organization Page

PO Box 291276Kerrville, TX 78029-1276

(830) 895-5222

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$241,092

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$68,893,543

Down $1,621,147 (-2.3%) from 2016

Net Assets

Down

$68,745,498

Down $1,516,219 (-2.2%) from 2016

Liabilities

Down

$148,045

Down $104,928 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$5,843,688

Up $2,226,503 (+62%) from 2016

Expenses

Down

$7,359,907

Down $1,527,010 (-17%) from 2016

Net Income

Up

-$1,516,219

Up $3,753,513 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$68,893,543
Liabilities$148,045
Net Assets$68,745,498
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,843,688
Expenses$7,359,907
Net Income-$1,516,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CAILLOUXChairmanPT$220,923$20,169$241,092
SANDY CAILLOUXSecr/Treas.PT$208,909$14,709$223,618
BENJAMIN MODISETTAss'T Ex DirectorPT$167,265$9,496$176,761
PAULA HEILEMANVice Pres.-$25,000-$25,000
BLACKIE HEILEMANDirector-$25,000-$25,000
ROBERT STEVEN ANDRESAKISVice Pres.-$25,000-$25,000
SUMMER ANDRESAKISDirector-$25,000-$25,000
STEPHEN ABLESDirector-$25,000-$25,000
DAVID JACKSONDirector-$25,000-$25,000
MS LESLIE MODISETTDirector-$25,000-$25,000
MS CORI MODISETTDirector-$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
Sandy Cailloux
Title
Secr/treas.
Phone
8308955222
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Raw XML AppendixShowing 400 of 2,068 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,893,543
Liabilities
$148,045
Net assets
$68,745,498
Revenue
$5,843,688
Expenses
$7,359,907
Net income
-$1,516,219
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
2017Detailed filing. Detailed filing data is available for this year.$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