Civic Intelligence

The Crain Foundation

990PF • Fiscal year 2022 • EIN 75-2698267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-49%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,474,804

Down $996,343 (-3.1%) from 2021

Net Assets

Down

$31,369,804

Down $996,343 (-3.1%) from 2021

Liabilities

Flat

$105,000

Flat from 2021

Revenue

Down

$1,401,496

Down $1,349,682 (-49%) from 2021

Expenses

Down

$2,397,839

Down $376,163 (-14%) from 2021

Net Income

Down

-$996,343

Down $973,519 (-4265%) from 2021

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

2022

Assets$31,474,804
Liabilities$105,000
Net Assets$31,369,804

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

2022

Revenue$1,401,496
Expenses$2,397,839
Net Income-$996,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GARDNERController-$0--
ROGERS L CRAINVP/Director-$0--
B WALTER CRAIN IIIVP/Director-$0--
ANN LACY CRAIN IIVP/Director-$0--
DARREN GROCEVP & Secretary-$0--
JIM DEBORAHVP & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PRIVATE RELIGIOUS HIGH SCHOOLPCHOUSTON, TX, US$362,000
Paid Grant-NEWSPAPERS IN EDUCATION TO BENEFIT CRISMAN SCHOOLPCLONGVIEW, TX, US$110,100
Paid Grant-GENERAL SUPPORTPCLAWRENCEVILLE, NJ, US$101,000
Paid Grant-SPECIAL NEEDS SUMMER CAMPPCHOUSTON, TX, US$100,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$100,000
Paid Grant-FOR THE SPRING GALAPCLONGVIEW, TX, US$96,600
Paid Grant-FOR THE CRAIN FAMILY COUNSELING SUPPORT FUNDPCMEMPHIS, TN, US$50,000
Paid Grant-GENERAL SUPPORTPCLEXINGTON, VA, US$50,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$50,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$50,000
Paid Grant-FOR CHRISTIAN EDUCATIONPCHOUSTON, TX, US$41,000
Paid Grant-RELIGIOUS ORGANIZATIONPCLONGVIEW, TX, US$40,000
Paid Grant-TO SERVE THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY.PCHOUSTON, TX, US$40,000
Paid Grant-PROMOTING YOUTH READING SUCCESSPCBELLAIRE, TX, US$35,000
Paid Grant-FOR CHRISTIAN EDUCATIONPCHOUSTON, TX, US$31,000
Paid Grant-FOR CHRISTIAN MINISTRYPCHOUSTON, TX, US$27,000
Paid Grant-GENERAL - FOR YOUTH EDUCATIONPCLONGVIEW, TX, US$25,000
Paid Grant-GENERAL SUPPORTPCCARTHAGE, TX, US$25,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$25,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$23,000
Paid Grant-GENERAL SUPPORTPCALEXANDRIA, VA, US$22,000
Paid Grant-GLOBAL MINISTRY IMPROVING LIVESPCDALLAS, TX, US$21,300
Paid Grant-PROMOTION OF CLASSICAL MUSICPCLONGVIEW, TX, US$21,050
Paid Grant-LOYALTY FUNDPCHOUSTON, TX, US$20,050
Paid Grant-FUNDING OF PRIVATE UNIVERSITYPCHAMILTON, NY, US$20,000
Paid Grant-FOUNDATION FOR COMMUNITY HEALTH CLINICPCLONGVIEW, TX, US$20,000
Paid Grant-FOR THE ADVANCEMENT OF MEDICAL TECHNOLOGYPCHOUSTON, TX, US$20,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$20,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$20,000
Paid Grant-GENERAL SUPPORTPCSEWANEE, TN, US$20,000
Paid Grant-PRIVATE UNIVERSITYPCDALLAS, TX, US$16,000
Paid Grant-PRIVATE LIBERAL ARTS COLLEGEPCGAMBIER, OH, US$15,000
Paid Grant-RELIGIOUS ORGANIZATIONPCTYLER, TX, US$15,000
Paid Grant-FOR STUDENT HEALTH AND WELLBEINGPCLEXINGTON, VA, US$15,000
Paid Grant-GENERAL CONTRIBUTION FOR CEMETARYPCHOUSTON, TX, US$11,000
Paid Grant-MEDICAL RESEARCHPCHOUSTON, TX, US$10,000
Paid Grant-ANNUAL FUNDPCHOUSTON, TX, US$10,000
Paid Grant-RELIGIOUS ORGANIZATIONPCLONGVIEW, TX, US$10,000
Paid Grant-FOR CANCER RESEARCHPCHOUSTON, TX, US$10,000
Paid Grant-YOUTH CHRISTIAN SUMMER CAMPPCGILMER, TX, US$10,000
Paid Grant-FOR HISTORICAL THEATRE PRODUCTIONPCKILGORE, TX, US$10,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$10,000
Paid Grant-GENERAL CONTRIBUTIONPCAUSTIN, TX, US$10,000
Paid Grant-CHILD ENRICHMENTPCLONGVIEW, TX, US$8,250
Paid Grant-GENERAL CONTRIBUTIONPCLONGVIEW, TX, US$8,000
Paid Grant-GENERAL SUPPORTPCTYLER, TX, US$7,500
Paid Grant-GENERAL SUPPORTPCHALLSVILLE, TX, US$5,250
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$5,100
Paid Grant-SUPPORT FOR FOSTER CARE CHILDRENPCLONGVIEW, TX, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$5,000
Paid Grant-FOR SOCIAL WORK SERVICES TO JOBLESSPCLONGVIEW, TX, US$5,000
Paid Grant-CAPITAL CAMPAIGNPCHOUSTON, TX, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$5,000
Paid Grant-TO FURTHER EDUCATIONPCAUSTIN, TX, US$5,000
Paid Grant-TO FURTHER EDUCATION FOR INNER CITY CHILDRENPCHOUSTON, TX, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$5,000
Paid Grant-FOSTER CARE & ADOPTION AGENCYPCHOUSTON, TX, US$5,000
Paid Grant-COMPETITIVE BALOON RACEPCLONGVIEW, TX, US$5,000
Paid Grant-HISTORICAL PRESERVATIONPCKILGORE, TX, US$5,000
Paid Grant-FOR EDUCATION AND CHRISTIAN CAMP CENTERPCNAVASOTA, TX, US$5,000
Paid Grant-FOR NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS RESEARCHPCHOUSTON, TX, US$5,000
Paid Grant-PRIVATE UNIVERSITYPCLONGVIEW, TX, US$5,000
Paid Grant-CHILD ENRICHMENTPCMARSHALL, TX, US$5,000
Paid Grant-COMMUNITY INVOLVEMENTPCLONGVIEW, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCTYLER, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCNASHVILLE, TN, US$5,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPCSAN ANTONIO, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCBIG SKY, MT, US$5,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$5,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$5,000
Paid Grant-PUBLIC MEDIA AND NEWS BROADCASTINGPCHOUSTON, TX, US$4,000
Paid Grant-FOR THE CAPITAL CAMPAIGNPCHOUSTON, TX, US$3,500
Paid Grant-GENERAL CONTRIBUTIONPCLONGVIEW, TX, US$3,500
Paid Grant-DEVELOPMENT OF BUFFALO BAYOU WATERFRONTPCHOUSTON, TX, US$3,000
Paid Grant-PROMOTE READING FOR CHILDRENPCLONGVIEW, TX, US$3,000
Paid Grant-FOR CEMETARYPCDALLAS, TX, US$3,000
Paid Grant-CONSERVING THE DIVERSITY OF PLANTS FROM HOUSTON AND AROUND THE WORLD.PCHOUSTON, TX, US$3,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$3,000
Paid Grant-GENERAL SUPPORTPCKILGORE, TX, US$2,600
Paid Grant-GENERAL CONTRIBUTIONPCLONGVIEW, TX, US$2,600
Paid Grant-FOR EQUESTRIAN HEALTHPCLONGVIEW, TX, US$2,500
Paid Grant-FIGHT AGAINST HEART DISEASEPCLONGVIEW, TX, US$2,500
Paid Grant-GENERAL SUPPORTPCNASHVILLE, TN, US$2,500
Paid Grant-GENERAL SUPPORTPCNASHVILLE, TN, US$2,500
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$2,500
Paid Grant-GENERAL SUPPORTPCTHOMPSONS STATION, TN, US$2,500
Paid Grant-GENERAL SUPPORTPCNASHVILLE, TN, US$2,500
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$2,500
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$2,500
Paid Grant-GENERAL SUPPORTPCBOZEMAN, MT, US$2,500
Paid Grant-GENERAL CONTRIBUTIONPCNASHVILLE, TN, US$2,500
Paid Grant-CHRISTMAS GIFTS FOR CHILDRENPCLONGVIEW, TX, US$2,050
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$2,000
Paid Grant-CHILD ENRICHMENTPCTYLER, TX, US$2,000
Paid Grant-FOR SAFETY OF ANIMALSPCHOUSTON, TX, US$2,000
Paid Grant-TO SUPPORT CANCER PATIENTS AND RESEARCHPCTYLER, TX, US$2,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICDALLAS, TX, US$2,000
Paid Grant-GENERAL SUPPORTPCMARSHALL, TX, US$2,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$2,000
Paid Grant-GENERAL CONTRIBUTIONPCNEW YORK, NY, US$2,000
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$1,500
Paid Grant-FOR PET RESCUEPCLONGVIEW, TX, US$1,100
Paid Grant-FOR CHILDREN'S THEATERPCLONGVIEW, TX, US$1,000
Paid Grant-GENERAL OPERATIONSPCHOUSTON, TX, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$1,000
Paid Grant-NEIGHBORHOOD BEAUTIFICATIONPCHOUSON, TX, US$1,000
Paid Grant-FOR BOYS BOARDING SCHOOLPCPAWLING, NY, US$1,000
Paid Grant-SUPPORTING INDIVIDUALS WITH APHASIA & CAREGIVERSPCHOUSTON, TX, US$1,000
Paid Grant-CHILDREN SPECIAL NEEDS EDUCATIONPCHOUSTON, TX, US$1,000
Paid Grant-LAW ENFORCEMENTPCHOUSTON, TX, US$1,000
Paid Grant-FOOD FOR BABIES & NUTRITION EDUCATIONPCHOUSTON, TX, US$1,000
Paid Grant-RELIGIOUS ORGANIZATIONPCHOUSTON, TX, US$1,000
Paid Grant-TO PROMOTE CLASSICAL MUSICPCHOUSTON, TX, US$1,000
Paid Grant-TO PROVIDE ASSISTANCE TO ADULTS WITH SPECIAL NEEDSPCBROOKSHIRE, TX, US$1,000
Paid Grant-GENERAL SUPPORTPCAUSTIN, TX, US$1,000
Paid Grant-GENERAL SUPPORTPCSPRING, TX, US$1,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$1,000
Paid Grant-GENERAL SUPPORTPCHOUSTON, TX, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPCHOUSTON, TX, US$1,000
Paid Grant-FOR THE PEARCY FAMILY FOUNDATIONPCST PETERSBURG, FL, US$1,000
Paid Grant-GENERAL SUPPORTPCGILMER, TX, US$550
Paid Grant-VARIOUS COMMUNITY SERVICESPCLONGVIEW, TX, US$500
Paid Grant-MATCHING CONTRIBUTIONPCMEMPHIS, TN, US$500
Paid Grant-MATCHING CONTRIBUTIONPCEUGENE, OR, US$500
Paid Grant-GENERAL SUPPORTPCNEW YORK, NY, US$500
Paid Grant-SOCIAL SERVICES FOR HOMELESSPCLONGVIEW, TX, US$356
Paid Grant-FOR PUBLIC SAFETYPCWHITE OAK, TX, US$350
Paid Grant-PUBLIC SAFETYPCGLADEWATER, TX, US$250
Paid Grant-PUBLIC SAFETYPCHARLETON, TX, US$250
Paid Grant-PUBLIC SAFETYPCJUDSON, TX, US$250
Paid Grant-FOR PUBLIC SAFETYPCKILGORE, TX, US$250
Paid Grant-FOR PUBLIC SAFETYPCWINONA, TX, US$250
Paid Grant-FOR DISASTER RELIEFPCLITITZ, PA, US$250
Paid Grant-PUBLIC SAFETYPCDIANA, TX, US$250
Paid Grant-PUBLIC SAFETYPCLONGVIEW, TX, US$250
Paid Grant-PUBLIC SAFETYPCORE CITY, TX, US$250
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$250
Paid Grant-GENERAL SUPPORTPCHALLSVILLE, TX, US$250
Paid Grant-GENERAL SUPPORTPCKATY, TX, US$250
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$250
Paid Grant-GENERAL SUPPORTPCLONGVIEW, TX, US$100
Paid Grant-GENERAL SUPPORTPCPONTE VEDRA, FL, US$100
Paid Grant-GENERAL CONTRIBUTIONSPCVARIOUS, TX, US$6
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
Jim Deborah
Title
CFO
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Misty Lewis Coker
Phone
9035976311
Raw XML AppendixShowing 400 of 1,821 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0708270
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0118679
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt03850
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02494
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PARTNERSHIP RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PARTNERSHIP UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4TAX EXEMPT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06912
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1573969
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt269
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-12747
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01410393
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-8897
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01401496
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0118679
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02013262
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02013262
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0708270
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0708270
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-996343
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02349024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt04017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0122529
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01078053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0293655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0295862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0580881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0568203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt020285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt020285
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08714
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt058813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02013262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0332271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02397839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01410324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01401496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0332271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0384577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02226490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-76490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt115863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4169064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-76490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt115863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4169064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5169064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71082
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/PropertyDesc0LOBATCO LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TB&T CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO CAPITAL GAIN DISTRUBTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc30.962 ENERFLEX LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PARTNERSHIP ST CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARTNERSHIP LT CAP GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PARTNERSHIP 1256 LT PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PARTNERSHIP 1256 ST PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0118679
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt08410
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-996343
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031369804
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032366147
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031369804
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02134971
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02134971
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02134971
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02149956
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014985
IRS990PF/DistributableAmountGrp/TotalTaxAmt014985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt034431
IRS990PF/FMVAssetsEOYAmt040727160
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018706
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt018403
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018706
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt015195008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013877866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt012737449
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010347476
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010038196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019065907
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0133725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0133725
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06513447
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06654405
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08019467
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0105000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0105000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt037442
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt037442
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt032366147
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt031369804
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0396813
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0714464
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0714464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt032471147
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031474804
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040727160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0105000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0105000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt032471147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031474804
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032366147
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031369804
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043653919
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0533075
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt035126513
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0654809
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07994331
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02149956
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042999110
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043653919
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/PersonNm0KEVIN GARDNER
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/PersonNm5JIM DEBORAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP & SECRETARY
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02013262
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02013262
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
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JIM DEBORAH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037588276
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EXPLANATION OF REQUESTING ORGANIZATION, PROPOSED AMOUNT AND USE, PROOF OF THEIR IRS EXEMPT STATUS (LETTER RULING) OR THAT THEY ARE A NON-PROFIT ORGANIZATION AND ARE EXEMPT FROM PAYING INCOME TAX.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANN LACY CRAIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09037588276
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LONGVIEW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075606
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE ONLY TO TAX-EXEMPT ORGANIZATIONS QUALIFYING AS SEC. 501(C)(3) ORGANIZATIONS OR SIMILAR EXEMPTION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000

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