Civic Intelligence

The Crain Foundation

990PF • Fiscal year 2018 • EIN 75-2698267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$32,668,454

Up $1,109,548 (+3.5%) from 2017

Net Assets

Up

$32,668,454

Up $1,109,548 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$3,728,074

Up $1,446,213 (+63%) from 2017

Expenses

Up

$2,618,526

Up $510,271 (+24%) from 2017

Net Income

Up

$1,109,548

Up $935,942 (+539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$32,668,454
Liabilities$0
Net Assets$32,668,454
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$3,728,074
Expenses$2,618,526
Net Income$1,109,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI REYNOLDSController-$0--
ROGERS L CRAINPres/Sec/Director-$0--
B WALTER CRAIN IIIVP/Director-$0--
ANN LACY CRAIN IIVP/Director-$0--
DARREN GROCEVP-$0--
TERRI DOWNINGVP/Treasurer-$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
Terri Downing
Title
VP/treasurer
Signed
2019-11-14
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 1,892 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/GrossSalesPriceAmt31938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4274898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5170638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84783014
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/PropertyDesc0LOBATCO ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LOBATCO LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc229278.29 VANG TOTAL STK MKT INDEX INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TB&T CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARTNERSHIP LT CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PARTNERSHIP ST CAP LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PSHIP 1256 ST PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PSHIP 1256 LT PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GAIN ON SALE ASB CAPITAL MGMT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02543764
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8728
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01109548
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032668454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031558906
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032668454
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02058721
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02058721
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02058721
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01188
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02094444
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034535
IRS990PF/DistributableAmountGrp/TotalTaxAmt035723
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013418
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022000
IRS990PF/FMVAssetsEOYAmt038856910
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03809
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt019777
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03809
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09559229
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09424878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09295221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015535239
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014829426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018692567
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05211724
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06748930
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09203902
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt031558906
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01232787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01651261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01651261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031558906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038856910
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031558906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031558906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032668454
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042526789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01317240
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031763204
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0637902
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09446345
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02094444
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041888887
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042526789
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STACI REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROGERS L CRAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B WALTER CRAIN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANN LACY CRAIN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DARREN GROCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TERRI DOWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP/TREASURER
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/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/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/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/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02074505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02109040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01960195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01981274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01942219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01984802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01861727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt034535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041888887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt041614316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039383159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt040359235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039545507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt035874047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02350336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247621
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02315801
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02350336
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt034535
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02350336
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,668,454
Liabilities
$0
Net assets
$32,668,454
Revenue
$3,728,074
Expenses
$2,618,526
Net income
$1,109,548
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