Civic Intelligence

Floyd a and Kathleen C Cailloux Foundation

990PF • Fiscal year 2021 • EIN 74-6422979

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

15th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

67th percentile

26%

Higher net margin than 67% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$274,313

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

4.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

576%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$64,850,905

Up $2,696,968 (+4.3%) from 2020

Net Assets

Up

$64,832,975

Up $2,698,218 (+4.3%) from 2020

Liabilities

Down

$17,930

Down $1,250 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$10,252,785

Up $8,735,142 (+576%) from 2020

Expenses

Up

$7,568,567

Up $1,735,083 (+30%) from 2020

Net Income

Up

$2,684,218

Up $7,000,059 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$64,850,905
Liabilities$17,930
Net Assets$64,832,975
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$10,252,785
Expenses$7,568,567
Net Income$2,684,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CAILLOUXChairmanPT$248,474$25,839$274,313
SANDRA CAILLOUXVP/Secr/TreaPT$234,946$15,556$250,502
MS CORI MODISETTVice Preside-$25,000-$25,000
PAULA HEILEMANVice Preside-$25,000-$25,000
MS LESLIE MODISETTDirector-$25,000-$25,000
BLACKIE HEILEMANDirector-$25,000-$25,000
STEPHEN ABLESDirector-$25,000-$25,000
GLORIA DORSEYDirector-$25,000-$25,000
DYLAN MODISETTDirector-$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
2022-11-10
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 2,140 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

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,850,905
Liabilities
$17,930
Net assets
$64,832,975
Revenue
$10,252,785
Expenses
$7,568,567
Net income
$2,684,218
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
2021Detailed filing. Detailed filing data is available for this year.$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