Civic Intelligence

The Caylor Foundation

990T • Fiscal year 2023 • EIN 76-0446881

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

(713) 621-4713

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$34,004
Expenses$100,208
Net Income-$66,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v6.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
F Martin Caylor
Title
Grantor Trustee
Phone
7136214713
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix102 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
IRS990T/AvlblPre2018NOLCarryoverAmt07163
IRS990T/BalanceDueAmt01239
IRS990T/BooksInCareOfDetail/PersonNm0F Martin Caylor
IRS990T/BooksInCareOfDetail/PhoneNum07136214713
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04718 Hallmark Dr Ste 502
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990T/BookValueAssetsEOYAmt066204
IRS990T/CharitableContributionsDedAmt06563
IRS990T/ESPenaltyAmt070
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The taxpayer has reported ordinary income upon the disposition of units in Enterprise Products Partners L.P., as provided by the General Partner. The amount was determined in accordance with Internal Revenue Code Section 751. Detailed information is available in the office of the General Partner upon request.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1The taxpayer has reported ordinary income upon the disposition of units in Plains All American Pipeline, L.P., as provided by the General Partner. The amount was determined in accordance with Internal Revenue Code Section 751 and the detailed information is available in the offices of the General Partner upon request.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Part II, Ln 10
IRS990T/ItmzdSupplementalInfoGrp/LineNum1Part II, Ln 10
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 4797
IRS990T/ItmzdSupplementalInfoGrp/PartNum1Form 4797
IRS990T/NetOperatingLossDeductionAmt07163
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01328
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt01328
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt021878
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01238
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023116
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023116
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt022616
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021288
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01169
IRS990T/TaxLessCreditsAmt01169
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01169
IRS990T/TotalTaxComputationAmt01169
IRS990T/TotalUBTIAmt06562
IRS990T/TotalUBTIBeforeNOLSpecificAmt014725
IRS990T/TotalUBTIBeforeSection199AAmt07562
IRS990T/TotalUBTIComputedAmt021288
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0F Martin Caylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grantor Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07136214713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caylor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAYL
ReturnHeader/Filer/EIN0760446881
ReturnHeader/Filer/PhoneNum07136214713
ReturnHeader/Filer/USAddress/AddressLine1Txt04718 Hallmark Dr 502
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02024-05-06T10:36:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin Caylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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