Civic Intelligence

The Crain Foundation

990PF • Fiscal year 2019 • EIN 75-2698267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,499,697

Down $168,757 (-0.5%) from 2018

Net Assets

Down

$32,499,697

Down $168,757 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,193,048

Down $1,535,026 (-41%) from 2018

Expenses

Down

$2,351,655

Down $266,871 (-10%) from 2018

Net Income

Down

-$158,607

Down $1,268,155 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$32,499,697
Liabilities$0
Net Assets$32,499,697

Operations Trend

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

2019

Revenue$2,193,048
Expenses$2,351,655
Net Income-$158,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-11-12
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 1,799 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/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/PropertyDesc0LOBATCO ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LOBATCO LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc216424.51 VANG TOTAL STK MKT INDEX INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TB&T CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WELLS FARGO CAPITAL GAIN DISTRUBTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARTNERSHIP LT CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PARTNERSHIP ST CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PSHIP 1256 ST PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PSHIP 1256 LT PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0860299
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt021396
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-158607
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010150
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032509847
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032668454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032499697
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02027289
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02027289
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02027289
IRS990PF/DistributableAmountGrp/IncomeTaxAmt024137
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02082796
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt031370
IRS990PF/DistributableAmountGrp/TotalTaxAmt055507
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt043328182
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt027689
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03809
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt027689
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt027689
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09424878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011934242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt012296508
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014829426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012126108
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019749717
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06748930
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06869748
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09712358
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt010150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032499697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01651261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01541910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01541910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032499697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043328182
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032499697
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032668454
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032499697
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042290269
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01581903
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031028396
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0634354
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09679970
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02082796
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041655915
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042290269
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/AdjNetVlNoncharitableAssetsAmt02091210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02106895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02315801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01960195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01981274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01942219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01984802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041655915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt041888887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041614316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt039383159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt040359235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039545507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01932624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251009
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01932624
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01932624
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01932624
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0222 E TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONGVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

Document Assets

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Filings

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