Civic Intelligence

The Crain Foundation

990PF • Fiscal year 2013 • EIN 75-2698267

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
Post Office Box 214675606

(903) 758-8276

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$29,144,481

Up $1,104,985 (+3.9%) from 2012

Net Assets

Up

$29,143,969

Up $1,104,473 (+3.9%) from 2012

Liabilities

Up

$512

Up $512 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

$3,199,059

No earlier filing loaded for comparison.

Expenses

Up

$2,094,586

Up $665,049 (+47%) from 2012

Net Income

$1,104,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,708,101Liabilities 2010: $0Net Assets 2010: $25,708,1012010Assets 2011: $26,402,469Liabilities 2011: $0Net Assets 2011: $26,402,4692011Assets 2012: $28,039,496Liabilities 2012: $0Net Assets 2012: $28,039,4962012Assets 2013: $29,144,481Liabilities 2013: $512Net Assets 2013: $29,143,9692013Assets 2014: $30,262,870Liabilities 2014: $0Net Assets 2014: $30,262,8702014Assets 2015: $32,168,718Liabilities 2015: $0Net Assets 2015: $32,168,7182015Assets 2016: $31,385,300Liabilities 2016: $0Net Assets 2016: $31,385,3002016Assets 2017: $31,558,906Liabilities 2017: $0Net Assets 2017: $31,558,9062017Assets 2018: $32,668,454Liabilities 2018: $0Net Assets 2018: $32,668,4542018Assets 2019: $32,499,697Liabilities 2019: $0Net Assets 2019: $32,499,6972019Assets 2020: $32,388,971Liabilities 2020: $0Net Assets 2020: $32,388,9712020Assets 2021: $32,471,147Liabilities 2021: $105,000Net Assets 2021: $32,366,1472021Assets 2022: $31,474,804Liabilities 2022: $105,000Net Assets 2022: $31,369,8042022Assets 2023: $31,579,417Liabilities 2023: $114,505Net Assets 2023: $31,464,9122023Assets 2024: $32,203,724Liabilities 2024: $130,957Net Assets 2024: $32,072,7672024

Highlighted filing

2013

Assets$29,144,481
Liabilities$512
Net Assets$29,143,969
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $763,8312010Expenses 2011: $1,071,3292011Expenses 2012: $1,429,5372012Revenue 2013: $3,199,059Expenses 2013: $2,094,586Net Income 2013: $1,104,4732013Revenue 2014: $3,361,996Expenses 2014: $2,243,095Net Income 2014: $1,118,9012014Revenue 2015: $4,104,414Expenses 2015: $2,185,310Net Income 2015: $1,919,1042015Revenue 2016: $1,429,607Expenses 2016: $2,213,025Net Income 2016: -$783,4182016Revenue 2017: $2,281,861Expenses 2017: $2,108,255Net Income 2017: $173,6062017Revenue 2018: $3,728,074Expenses 2018: $2,618,526Net Income 2018: $1,109,5482018Revenue 2019: $2,193,048Expenses 2019: $2,351,655Net Income 2019: -$158,6072019Revenue 2020: $2,258,030Expenses 2020: $2,368,756Net Income 2020: -$110,7262020Revenue 2021: $2,751,178Expenses 2021: $2,774,002Net Income 2021: -$22,8242021Revenue 2022: $1,401,496Expenses 2022: $2,397,839Net Income 2022: -$996,3432022Revenue 2023: $2,116,763Expenses 2023: $2,021,655Net Income 2023: $95,1082023Revenue 2024: $3,639,201Expenses 2024: $3,031,346Net Income 2024: $607,8552024

Highlighted filing

2013

Revenue$3,199,059
Expenses$2,094,586
Net Income$1,104,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LACY CRAINPres/Director-$0--
ROGERS L CRAINVP/Sec/Director-$0--
B WALTER CRAIN IIIVP/Director-$0--
ANN LACY CRAIN IIVP/Director-$0--
SUSAN MINCEYVP/Treas-$0--
DARREN GROCEVP-$0--
TERRI DOWNINGController-$0--
Filing and Contact Details

Filer

EIN
75-2698267
Phone
9037588276

Signing Officer

Name
Susan Mincey
Title
VP/treas
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Geese
Phone
9035976311
Raw XML AppendixShowing 400 of 1,850 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0990-PF, PART VII-B, QUESTION 1A(3) - STATEMENT REGARDING FURNISHING OR REEXPLANATION:R. LACY SERVICES, LTD ("PARTNERSHIP") IS OWNED BY MEMBERS OF THE BOARDOF DIRECTORS OF THE CRAIN FOUNDATION ("THE FOUNDATION"). PARTNERSHIPMAKES AVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THE CONDUCTOF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITS OFFICERS AND EMPLOYEES AND ITS FACILITIES. THESE SERVICES AND FACILITIES ARE MADEAVAIABLE TO THE FOUNDATION FREE OF CHARGE.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-5658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7425787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt82608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9106793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1092625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-24248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-50658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-38
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt235000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt435000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5650000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt650000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7509443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt86849519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10450000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11380000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12229600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc03.831 VANGUARD SHORT-TERM TAX-EXEMPT ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17363.771 BLACKROCK GLOBAL BALANCED CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21711.491 BLACKROCK GLOBAL BALANCED CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31563.722 HARBOR INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4547.303 HARBOR INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc561205.273 PIMCO FDS TOTAL RETURN II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc64712.535 PIMCO FDS TOTAL RETURN II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7643147.329 PIMCO FDS TOTAL RETURN II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc847835.015 PIMCO FDS TOTAL RETURN II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc98992.806 PIMCO ALL ASSET ALL AUTHORITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1011961.723 VANGUARD TOTAL STOCK MARKET INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1110015.814 VANGUARD TOTAL STOCK MARKET INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125600 FISHER COMMUNICATIONS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13REALIZED LOSS FROM PARTNERHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14GT EMERGING MARKETS SECTION 1256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15MIDLAND US QP FUND SECTION 1256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16MIDLAND INTL EQUITY QP FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0719603
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt015269
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01104473
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029143969
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028039496
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029143969
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01496354
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01496354
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01496354
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01511461
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015107
IRS990PF/DistributableAmountGrp/TotalTaxAmt015107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt07000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06463
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014626
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06463
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021626
IRS990PF/FMVAssetsEOYAmt033837287
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0105422
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt059017
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0105422
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0105422
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01885146
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08912645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08825500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08343895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014086499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013338776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018513187
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03096189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05273604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05273604
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0512
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028039496
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029143969
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01601179
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01601179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028039496
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029144481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033837287
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0512
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028039496
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029144481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028039496
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029143969
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030689560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01101836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025321130
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0460343
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04266594
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01511461
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030229217
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030689560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN LACY CRAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROGERS L CRAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B WALTER CRAIN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANN LACY CRAIN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN MINCEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DARREN GROCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TERRI DOWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode377002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode475601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode575601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode675601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01133837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01148944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01336787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0979549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0666100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0560000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0884000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02731

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,144,481
Liabilities
$512
Net assets
$29,143,969
Revenue
$3,199,059
Expenses
$2,094,586
Net income
$1,104,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.13$32.1$3.64$3.03$0.61
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.11$31.5$2.12$2.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.11$31.4$1.40$2.40$1.00
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.11$32.4$2.75$2.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$2.26$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$2.19$2.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$3.73$2.62$1.11
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$2.28$2.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.43$2.21$0.78
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$4.10$2.19$1.92
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$3.36$2.24$1.12
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$3.20$2.09$1.10
2012Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.43
2011Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$1.07
2010Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.76