Civic Intelligence

The Caylor Foundation

990 • Fiscal year 2020 • EIN 76-0446881

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
4718 Hallmark Dr 502Houston, TX 77056

(713) 621-4713

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,248,896

Up $275,365 (+14%) from 2019

Net Assets

Up

$2,248,896

Up $275,365 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$106,449

Down $42,744 (-29%) from 2019

Expenses

Up

$68,000

Up $11,877 (+21%) from 2019

Net Income

Down

$38,449

Down $54,621 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $803,233Liabilities 2011: $0Net Assets 2011: $803,2332011Assets 2012: $925,872Liabilities 2012: $0Net Assets 2012: $925,8722012Assets 2013: $1,192,809Liabilities 2013: $0Net Assets 2013: $1,192,8092013Assets 2014: $1,307,238Liabilities 2014: $0Net Assets 2014: $1,307,2382014Assets 2015: $1,263,240Liabilities 2015: $0Net Assets 2015: $1,263,2402015Assets 2016: $1,430,336Liabilities 2016: $0Net Assets 2016: $1,430,3362016Assets 2017: $1,690,455Liabilities 2017: $0Net Assets 2017: $1,690,4552017Assets 2018: $1,569,960Liabilities 2018: $0Net Assets 2018: $1,569,9602018Assets 2019: $1,973,531Liabilities 2019: $0Net Assets 2019: $1,973,5312019Assets 2020: $2,248,896Liabilities 2020: $0Net Assets 2020: $2,248,8962020Assets 2021: $2,692,700Liabilities 2021: $0Net Assets 2021: $2,692,7002021Assets 2022: $2,339,956Liabilities 2022: $0Net Assets 2022: $2,339,9562022Assets 2023: $66,204Liabilities 2023: $0Net Assets 2023: $66,2042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,248,896
Liabilities$0
Net Assets$2,248,896
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $81,198Expenses 2011: $16,000Net Income 2011: $65,1982011Revenue 2012: $54,834Expenses 2012: $17,000Net Income 2012: $37,8342012Revenue 2013: $66,146Expenses 2013: $19,000Net Income 2013: $47,1462013Revenue 2014: $77,755Expenses 2014: $42,200Net Income 2014: $35,5552014Revenue 2015: $84,418Expenses 2015: $48,979Net Income 2015: $35,4392015Revenue 2016: $77,716Expenses 2016: $44,669Net Income 2016: $33,0472016Revenue 2017: $128,723Expenses 2017: $50,172Net Income 2017: $78,5512017Revenue 2018: $96,673Expenses 2018: $58,600Net Income 2018: $38,0732018Revenue 2019: $149,193Expenses 2019: $56,123Net Income 2019: $93,0702019Revenue 2020: $106,449Expenses 2020: $68,000Net Income 2020: $38,4492020Revenue 2021: $112,192Expenses 2021: $79,827Net Income 2021: $32,3652021Revenue 2022: $106,793Expenses 2022: $94,250Net Income 2022: $12,5432022Revenue 2023: $1,659,100Expenses 2023: $2,673,118Net Income 2023: -$1,014,0182023Revenue 2024: $34,004Expenses 2024: $100,208Net Income 2024: -$66,2042024

Highlighted filing

2020

Revenue$106,449
Expenses$68,000
Net Income$38,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$181,449
Mission and Program Overview

Mission

The Caylor Foundation was established in 1994 to provide scholarship assistance or grant-in-aid to qualified students to attend The Kinkaid School and/or The University of Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,904,763$2,140,742▲ $235,979
Cash and Non-Interest-Bearing Accounts$68,768$108,154▲ $39,386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,973,531$2,248,896▲ $275,365
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,531$2,248,896▲ $275,365
Total Net Assets Fund Balance$1,973,531$2,248,896▲ $275,365
Total Liabilities and Net Assets / Fund Balance$1,973,531$2,248,896▲ $275,365
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sarah CampbellCo-Trustee
Tanis KurzynskiCo-Trustee
F Martin CaylorTrustee
Stewart Cureton JrTrustee
William Forney JrTrustee
Willoughby Williams JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,500
Program Service Revenue
$0
Investment Income
$35,949
Other Revenue
$0
All Other Contributions
$70,500
Change in Net Assets
$38,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Total Functional Expenses$68,000$0$0$68,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kinkaid School IncHouston, TX501(c)(3)Education Support$37,500
The University of OklahomaNorman, OK115(a)Education Support$30,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“F. Martin Caylor, Sarah Campbell, and Tanis Kurzynski have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Chief Financial Officer of The Kinkaid School, Inc. The Form is made available to the Board of Trustees at its annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Form 990, Part VII, Section A(B) - Describe Hours for Related Org.

“Stewart Cureton, Jr., Life Trustee for The Kinkaid School, Inc., devotes one hour per week to The Kinkaid School. All other trustees of The Caylor Foundation devote zero hours per week to related organizations.”

Filing and Contact Details

Filer

Filer Name
Caylor Foundation
EIN
76-0446881
Phone
7136214713
Address
4718 Hallmark Dr 502, Houston, TX 77056

Signing Officer

Name
F Martin Caylor
Title
Grantor Trustee
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Martin Caylor
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Caylor Foundation only makes grants to its supported organizations, The Kinkaid School and The University of Oklahoma. The close relationship between the organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. Martin Caylor, Sarah Campbell, and Tanis Kurzynski have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Chief Financial Officer of The Kinkaid School, Inc. The Form is made available to the Board of Trustees at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stewart Cureton, Jr., Life Trustee for The Kinkaid School, Inc., devotes one hour per week to The Kinkaid School. All other trustees of The Caylor Foundation devote zero hours per week to related organizations.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A(B) - Describe Hours for Related Org.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The University of Oklahoma
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,896
Liabilities
$0
Net assets
$2,248,896
Revenue
$106,449
Expenses
$68,000
Net income
$38,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.66$2.67$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.11$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.15$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.10$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.13$0.05$0.08
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.08$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.08$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.05$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.02$0.07