Civic Intelligence

The Crain Foundation

990PF • Fiscal year 2015 • EIN 75-2698267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
Post Office Box 2146Longview, TX 75606

(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

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$32,168,718

Up $1,905,848 (+6.3%) from 2014

Net Assets

Up

$32,168,718

Up $1,905,848 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$4,104,414

Up $742,418 (+22%) from 2014

Expenses

Down

$2,185,310

Down $57,785 (-2.6%) from 2014

Net Income

Up

$1,919,104

Up $800,203 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$32,168,718
Liabilities$0
Net Assets$32,168,718
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$4,104,414
Expenses$2,185,310
Net Income$1,919,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay14th 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

Filer Name
The Crain Foundation
EIN
75-2698267
Phone
9037588276
Address
POST OFFICE BOX 2146, LONGVIEW, TX 75606

Signing Officer

Name
Susan Mincey
Title
VP/treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Jeffrey L Geese
Phone
9035976311
Raw XML AppendixShowing 400 of 1,920 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTION-TB&T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTION-WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22552.323 BLACKROCK GLOBAL BALANCED CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc355658.627 MET WEST TOTAL RETURN BOND CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc411734.794 VANG TOTAL STK MKT INDEX INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5.200 ACTAVIS PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc64000.000 ALLERGAN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PARTNERSHIP CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PARTNERSHIP 1250 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PARTNERSHIP 1256 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01668636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01919104
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013256
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032181974
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030262870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032168718
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01993698
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01993698
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01993698
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02017962
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024264
IRS990PF/DistributableAmountGrp/TotalTaxAmt024264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt09500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt029886
IRS990PF/FMVAssetsEOYAmt039082045
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015422
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0123945
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015422
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08839365
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09260414
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09109426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014726082
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015970298
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019709623
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05539012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05709408
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09030249
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01121
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05351
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt030262870
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032168718
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01033345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01207825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01217325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030262870
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032168718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt039082045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030262870
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032168718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030262870
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032168718
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040973843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01390317
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030332283
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0614608
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09251243
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02017962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040359235
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040973843
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/AddressLine1Txt0222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3712 MAIN STREET SUITE 3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6222 E TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01718133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01742397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01984802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01861727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01336787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0979549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0666100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040359235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039545507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035874047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028742865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026507708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024390973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01966483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.212856
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01942219
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01966483
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt024264
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01966483
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TAX EXEMPT INTEREST INCOME - EXCLUDED BY SECTION 103
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,168,718
Liabilities
$0
Net assets
$32,168,718
Revenue
$4,104,414
Expenses
$2,185,310
Net income
$1,919,104
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