Crain Foundation

Longview, TX
Tax-exempt since May 1997
EIN: 75-2698267

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.64M (2024)

Expenses

$3.03M (2024)

Total Assets

$32.2M (2024)

Total Liabilities

$131k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$3,639,201

Expenses

$3,031,346

Net Income

$607,855

Net Assets

$32,072,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54,628	1.5%
Dividends	$913,349	25.1%
Sales of Assets	$2,268,328	62.3%
Other Income	$402,896	11.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,664,848	87.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,203,724
Total Liabilities	$130,957
Net Assets	$32,072,767

Compensation

Key Employees and Officers	Compensation	Other
Jon Owens (Controller)	$0	$0
Rogers L Crain (Vp/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp & Secretary)	$0	$0
Jim Deborah (Vp & Treasurer)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$2,116,763

Expenses

$2,021,655

Net Income

$95,108

Net Assets

$31,464,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,280	1.7%
Dividends	$821,497	38.8%
Sales of Assets	$913,894	43.2%
Other Income	$346,092	16.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,787,319	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,579,417
Total Liabilities	$114,505
Net Assets	$31,464,912

Compensation

Key Employees and Officers	Compensation	Other
Jon Owens (Controller)	$0	$0
Rogers L Crain (Vp/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp & Secretary)	$0	$0
Jim Deborah (Vp & Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,401,496

Expenses

$2,397,839

Net Income

-$996,343

Net Assets

$31,369,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,494	0.2%
Dividends	$708,270	50.5%
Sales of Assets	$122,529	8.7%
Other Income	$568,203	40.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,013,262	84.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,474,804
Total Liabilities	$105,000
Net Assets	$31,369,804

Compensation

Key Employees and Officers	Compensation	Other
Kevin Gardner (Controller)	$0	$0
Rogers L Crain (Vp/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp & Secretary)	$0	$0
Jim Deborah (Vp & Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,751,178

Expenses

$2,774,002

Net Income

-$22,824

Net Assets

$32,366,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$111,169	4.0%
Interest Revenue	$106	0.0%
Dividends	$670,858	24.4%
Sales of Assets	$1,527,616	55.5%
Other Income	$441,429	16.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,426,348	87.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,471,147
Total Liabilities	$105,000
Net Assets	$32,366,147

Compensation

Key Employees and Officers	Compensation	Other
Kevin Gardner (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Jim Deborah (Cfo)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,258,030

Expenses

$2,368,756

Net Income

-$110,726

Net Assets

$32,388,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,094	0.2%
Dividends	$732,621	32.4%
Sales of Assets	$1,211,178	53.6%
Other Income	$310,137	13.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,120,600	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,388,971
Total Liabilities	$1
Net Assets	$32,388,970

Compensation

Key Employees and Officers	Compensation	Other
Staci Reynolds (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Vp/Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$2,193,048

Expenses

$2,351,655

Net Income

-$158,607

Net Assets

$32,499,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,472	0.8%
Dividends	$791,454	36.1%
Sales of Assets	$854,567	39.0%
Other Income	$529,555	24.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,932,624	82.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,499,697
Total Liabilities	$1
Net Assets	$32,499,696

Compensation

Key Employees and Officers	Compensation	Other
Staci Reynolds (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Vp/Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,728,074

Expenses

$2,618,526

Net Income

$1,109,548

Net Assets

$32,668,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,078	0.3%
Dividends	$769,555	20.6%
Sales of Assets	$2,544,001	68.2%
Other Income	$403,440	10.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,350,336	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,668,454
Total Liabilities	$0
Net Assets	$32,668,454

Compensation

Key Employees and Officers	Compensation	Other
Staci Reynolds (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Vp/Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,281,861

Expenses

$2,108,255

Net Income

$173,606

Net Assets

$31,558,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,550	0.2%
Dividends	$726,595	31.8%
Sales of Assets	$1,361,529	59.7%
Other Income	$190,187	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,960,195	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,558,906
Total Liabilities	$0
Net Assets	$31,558,906

Compensation

Key Employees and Officers	Compensation	Other
Staci Reynolds (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Vp/Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,429,607

Expenses

$2,213,025

Net Income

-$783,418

Net Assets

$31,385,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,753	0.1%
Dividends	$745,865	52.2%
Sales of Assets	$476,566	33.3%
Other Income	$205,423	14.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,994,178	90.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,385,300
Total Liabilities	$0
Net Assets	$31,385,300

Compensation

Key Employees and Officers	Compensation	Other
Staci Reynolds (Controller)	$0	$0
Rogers L Crain (Pres/Sec/Dir)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Vp/Treasurer)	$0	$0

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990-PF

Filed on Nov. 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$4,104,414

Expenses

$2,185,310

Net Income

$1,919,104

Net Assets

$32,168,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500,000	36.5%
Interest Revenue	$1,736	0.0%
Dividends	$722,389	17.6%
Sales of Assets	$1,668,636	40.7%
Other Income	$211,653	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,966,483	90.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,168,718
Total Liabilities	$0
Net Assets	$32,168,718

Compensation

Key Employees and Officers	Compensation	Other
Ann Lacy Crain (Pres/Director)	$0	$0
Rogers L Crain (Vp/Sec/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Susan Mincey (Vp/Treas)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Controller)	$0	$0

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990-PF

Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$3,361,996

Expenses

$2,243,095

Net Income

$1,118,901

Net Assets

$30,262,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500,000	44.6%
Interest Revenue	$3,965	0.1%
Dividends	$764,144	22.7%
Sales of Assets	$740,007	22.0%
Other Income	$353,880	10.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,001,277	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,262,870
Total Liabilities	$0
Net Assets	$30,262,870

Compensation

Key Employees and Officers	Compensation	Other
Ann Lacy Crain (Pres/Director)	$0	$0
Rogers L Crain (Vp/Sec/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Susan Mincey (Vp/Treas)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Controller)	$0	$0

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990-PF

Filed on Nov. 3, 2015

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$3,199,059

Expenses

$2,094,586

Net Income

$1,104,473

Net Assets

$29,143,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500,000	46.9%
Interest Revenue	$10,871	0.3%
Dividends	$667,698	20.9%
Sales of Assets	$719,603	22.5%
Other Income	$300,887	9.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,876,834	89.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,144,481
Total Liabilities	$512
Net Assets	$29,143,969

Compensation

Key Employees and Officers	Compensation	Other
Ann Lacy Crain (Pres/Director)	$0	$0
Rogers L Crain (Vp/Sec/Director)	$0	$0
B Walter Crain Iii (Vp/Director)	$0	$0
Ann Lacy Crain Ii (Vp/Director)	$0	$0
Susan Mincey (Vp/Treas)	$0	$0
Darren Groce (Vp)	$0	$0
Terri Downing (Controller)	$0	$0

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990-PF

Filed on Nov. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$3,067,651

Expenses

$1,429,537

Net Income

$1,638,114

Net Assets

$28,039,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500,000	48.9%
Interest Revenue	$14,641	0.5%
Dividends	$712,657	23.2%
Sales of Assets	$375,157	12.2%
Other Income	$465,196	15.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,351,510	94.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,039,496
Total Liabilities	$1
Net Assets	$28,039,495

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,763,983

Expenses

$1,071,329

Net Income

$692,654

Net Assets

$26,402,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	56.7%
Interest Revenue	$21,025	1.2%
Dividends	$347,121	19.7%
Sales of Assets	$0
Other Income	$406,481	23.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$985,700	92.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,402,469
Total Liabilities	$1
Net Assets	$26,402,468

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Crain Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.64M (2024)

Expenses $3.03M (2024)

Total Assets $32.2M (2024)

Total Liabilities $131k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$3.64M (2024)

Expenses

$3.03M (2024)

Total Assets

$32.2M (2024)

Total Liabilities

$131k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001