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KATHLEEN CAILLOUX FAMILY FOUNDATION HAPPY STATE BANK & TRUST TRUSTEE
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KATHLEEN CAILLOUX FAMILY FOUNDATION HAPPY STATE BANK & TRUST TRUSTEE
Kerrville, TX, US
•
501(c)(3)
•
EIN
74-2857513
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
KATHLEEN CAILLOUX FAMILY FOUNDATION HAPPY STATE BANK & TRUST TRUSTEE
Sign up to claim this org
Kerrville, TX, US
•
501(c)(3)
•
EIN
74-2857513
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,580,208
Investments
93%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,758
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,575,863
$918,516
-42%
Receivables (Non-Related)
$7,253
$3,903
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,899
-
-
Investments
$11,901,912
$12,657,789
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$13,491,927
$13,580,208
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,758
-
Total Liabilities
$0
$2,758
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$13,491,927
+$13,577,450
+1%
Balance Sheet
