Civic Intelligence

Florida Bankers Educational Foundation

990 • Fiscal year 2017 • EIN 59-6139568

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.FLORIDABANKERS.COM
PO Box 1360Tallahassee, FL 32302

(850) 224-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$259,994

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 206.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,094,009

Up $76,331 (+3.8%) from 2016

Net Assets

Up

$2,055,203

Up $85,727 (+4.4%) from 2016

Liabilities

Down

$38,806

Down $9,396 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$126,200

Up $80,875 (+178%) from 2016

Expenses

Up

$133,539

Up $367 (+0.3%) from 2016

Net Income

Up

-$7,339

Up $80,508 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,728,000Liabilities 2011: $50,477Net Assets 2011: $1,677,5232011Assets 2012: $1,696,108Liabilities 2012: $39,411Net Assets 2012: $1,656,6972012Assets 2013: $1,814,071Liabilities 2013: $51,822Net Assets 2013: $1,762,2492013Assets 2014: $2,032,174Liabilities 2014: $51,562Net Assets 2014: $1,980,6122014Assets 2015: $2,073,612Liabilities 2015: $54,681Net Assets 2015: $2,018,9312015Assets 2016: $2,017,678Liabilities 2016: $48,202Net Assets 2016: $1,969,4762016Assets 2017: $2,094,009Liabilities 2017: $38,806Net Assets 2017: $2,055,2032017Assets 2018: $2,208,494Liabilities 2018: $35,322Net Assets 2018: $2,173,1722018Assets 2019: $2,301,856Liabilities 2019: $31,451Net Assets 2019: $2,270,4052019Assets 2020: $2,342,752Liabilities 2020: $36,347Net Assets 2020: $2,306,4052020Assets 2021: $2,843,325Liabilities 2021: $35,651Net Assets 2021: $2,807,6742021Assets 2022: $2,598,215Liabilities 2022: $41,744Net Assets 2022: $2,556,4712022Assets 2023: $2,762,765Liabilities 2023: $44,623Net Assets 2023: $2,718,1422023Assets 2024: $3,208,509Liabilities 2024: $45,202Net Assets 2024: $3,163,3072024Assets 2025: $3,420,959Liabilities 2025: $31,857Net Assets 2025: $3,389,1022025

Highlighted filing

2017

Assets$2,094,009
Liabilities$38,806
Net Assets$2,055,203
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $113,0562011Expenses 2012: $103,3402012Revenue 2013: $164,351Expenses 2013: $105,843Net Income 2013: $58,5082013Revenue 2014: $302,240Expenses 2014: $104,202Net Income 2014: $198,0382014Revenue 2015: $343,888Expenses 2015: $115,543Net Income 2015: $228,3452015Revenue 2016: $45,325Expenses 2016: $133,172Net Income 2016: -$87,8472016Revenue 2017: $126,200Expenses 2017: $133,539Net Income 2017: -$7,3392017Revenue 2018: $102,096Expenses 2018: $108,279Net Income 2018: -$6,1832018Revenue 2019: $157,212Expenses 2019: $112,678Net Income 2019: $44,5342019Revenue 2020: $248,797Expenses 2020: $130,848Net Income 2020: $117,9492020Revenue 2021: $297,922Expenses 2021: $135,998Net Income 2021: $161,9242021Revenue 2022: $191,302Expenses 2022: $153,250Net Income 2022: $38,0522022Revenue 2023: $269,932Expenses 2023: $353,559Net Income 2023: -$83,6272023Revenue 2024: $203,397Expenses 2024: $149,369Net Income 2024: $54,0282024Revenue 2025: $307,325Expenses 2025: $174,888Net Income 2025: $132,4372025

Highlighted filing

2017

Revenue$126,200
Expenses$133,539
Net Income-$7,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$178,659
Mission and Program Overview

Mission

It is the mission of the florida bankers educational foundation to serve as a financial resource for florida college students seeking a career in banking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,919,243$2,064,444▲ $145,201
Savings and Temporary Cash Investments$50,715--
Cash and Non-Interest-Bearing Accounts$25,063$15,290▼ $9,773
Accounts Receivable$525$13,962▲ $13,437
Prepaid Expenses and Deferred Charges$317$313▼ $4
Total Assets$2,017,678$2,094,009▲ $76,331
Other Assets Total$21,815$0▼ $21,815
Liabilities
Accounts Payable and Accrued Expenses$48,202$38,806▼ $9,396
Total Liabilities$48,202$38,806▼ $9,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,476$1,955,203▲ $85,727
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,969,476$2,055,203▲ $85,727
Total Liabilities and Net Assets / Fund Balance$2,017,678$2,094,009▲ $76,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,366,193$9,000▲ $2,027-$1,377,220
2015$1,413,868$16,500▲ $1,825$15,060$1,366,193
2014$1,358,526$54,000▲ $1,342-$1,413,868
2013$1,357,252-▲ $1,274-$1,358,526
2012$1,315,724$40,000▲ $1,528-$1,357,252
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leticia NewtonExecutive DirectorFT$65,377$65,377

Board Members and Trustees

NameTitle
William J PenneyChairman
Bethany H CorumTrustee
Edward MeggsTrustee
Joseph DorseyTrustee
Joseph MeekTrustee
Michael AloianTrustee
Susan Payne TurnerTrustee
W Ben FlowersTrustee
Lesley JordanCFO
Pamela RiccoStaff Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$53,135
Program Service Revenue
$0
Investment Income
$62,179
Other Revenue
$10,886
All Other Contributions
$53,135
Change in Net Assets
$-7,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,655
Total Revenue per Audited Statements
$221,855
Total Revenue per Form 990
$126,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,338
Other Expenses$53,076
Grants and Similar Amounts Paid$11,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,734$12,911-$51,645
Grants to Domestic Individuals$11,125--$11,125
Fees for Services Accounting-$10,130-$10,130
Fees for Service Investment Mgmnt Fees-$10,084-$10,084
Occupancy$6,055$2,018-$8,073
Other Employee Benefits$5,192$1,731-$6,923
Pension Plan Contributions$5,107$1,702-$6,809
Fees for Services Other-$6,300-$6,300
Payroll Taxes$2,971$990-$3,961
Travel$2,874--$2,874
Office Expenses$1,267$422-$1,689
Other Expenses$1,089$363-$1,452
Insurance$689$230-$919
Total Functional Expenses$80,859$52,680$0$133,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,128
Expenses per Audited Statements$133,539
Total Expenses per Form 990$133,539
Expenses Not Reported on Form 990$2,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,420
Fundraising Direct Expenses$2,589
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The florida bankers association, inc, a related organization, approves the board of trustees for the florida bankers educational foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and accompanying schedules are prepared by an independent accounting firm. The foundation reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a written conflict of interest policy that requires the board of trustees to annually disclose potential conflicts of themselves and their family members on a form distributed by the foundation. The chief financial officer ensures that all forms are completed, reviews them for conflicts, and submits actual or potential conflicts to the board for review.”

Form 990, Part VI, Section B, Line 15A

“The foundation compensation packages are approved by the ceo of florida bankers association and included in teh annual budget of the organization. The foundation's annual budget is approved each year by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and three most current years of financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Bankers Educational Foundation
EIN
59-6139568
Phone
8502242265
Address
PO BOX 1360, TALLAHASSEE, FL 32302

Signing Officer

Name
Lesley Jordan
Title
CFO
Phone
8502242265
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Newton
Formed
1956
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Per irc section 3121, if two or more related corporations concurrently employ the same individual and compensate such individual through a common payment each corporation shall be considered to have paid as remuneration to such individual only the amounts actually disbursed.”

Form 990, Part XII, Line 2C

“The organization did not change its audit review process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). However, the foundation is subject to income tax on unrelated business income. For the year ended june 30, 2017, the foundation incurred no income tax expense. It is the foundation's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the foundation recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the foundation's tax positions and concluded that the foundation has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The foundation files its form 990 in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on 990 2,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on 990 2,589.”

Part V, Line 4

“The endowed scholarships benefit current and future generations of bankers seeking to complete their college degree in florida. Recipients must be enrolled at one of the florida bankers educational foundation's participating universities or colleges and pursue a banking-related major. Following graduation, students must complete one year of continuous full-time employment with a florida bank.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE FLORIDA BANKERS EDUCATIONAL FOUNDATION TO SERVE AS A FINANCIAL RESOURCE FOR FLORIDA COLLEGE STUDENTS SEEKING A CAREER IN BANKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01969476
IRS990/NetAssetsOrFundBalancesEOYAmt02055203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02018
IRS990/OccupancyGrp/ProgramServicesAmt06055
IRS990/OccupancyGrp/TotalAmt08073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021815
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06923
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINEMNT
IRS990/OtherExpensesGrp/Desc1ALLOCATION
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOANS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/TotalAmt04899
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherExpensesGrp/TotalAmt31452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt02971
IRS990/PayrollTaxesGrp/TotalAmt03961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05107
IRS990/PensionPlanContributionsGrp/TotalAmt06809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313
IRS990/PrincipalOfficerNm0LETICIA NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-1641
IRS990/PYOtherExpensesAmt041326
IRS990/PYOtherRevenueAmt08952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87847
IRS990/PYSalariesCompEmpBnftPaidAmt066846
IRS990/PYTotalExpensesAmt0133172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050715
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION'S GOVERNING DOCUMENTS STATE THAT IT IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES TO SOLICIT AND ADMINSTER ALL FUNDS. THE BOARD OF TRUSTEES REGULARLY MONITORS THE STATUS OF THE RECIPIENT AND THE SUPPORTED ORGANIZATIONS'S EXPENDITURES BY KEEPING A COPY OF THE IRS DETERMINATION LETTER, THE TAX RETURNS OF THE SUPPORTED ORGANIZATION, AND CONSTANT COMMUNICATION WITH THE SUPPORTED ORGANIZATION TO ENSURE THAT THE ASSETS WERE USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF TRUSTEES REGULARLY MONITORS THE STATUS OF THE RECIPIENT AND THE SUPPORTED ORGANIZATIONS'S EXPENDITURES BY KEEPING A COPY OF THE IRS DETERMINATION LETTER, THE TAX RETURNS OF THE SUPPORTED ORGANIZATION, AND CONSTANT COMMUNICATION WITH THE SUPPORTED ORGANIZATION TO ENSURE THAT THE ASSETS WERE USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591398673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA BANKERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01366193
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01377220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01413868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01366193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01358526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01413868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01357252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01358526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01315724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01357252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093066
IRS990ScheduleD/OtherExpensesIncludedAmt02589
IRS990ScheduleD/OtherRevenueAmt02589
IRS990ScheduleD/RevenueNotReportedAmt095655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE. IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON 990 2,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON 990 2,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ENDOWED SCHOLARSHIPS BENEFIT CURRENT AND FUTURE GENERATIONS OF BANKERS SEEKING TO COMPLETE THEIR COLLEGE DEGREE IN FLORIDA. RECIPIENTS MUST BE ENROLLED AT ONE OF THE FLORIDA BANKERS EDUCATIONAL FOUNDATION'S PARTICIPATING UNIVERSITIES OR COLLEGES AND PURSUE A BANKING-RELATED MAJOR. FOLLOWING GRADUATION, STUDENTS MUST COMPLETE ONE YEAR OF CONTINUOUS FULL-TIME EMPLOYMENT WITH A FLORIDA BANK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0133539
IRS990ScheduleD/TotalRevenuePerForm990Amt0126200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR BANKING STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FLORIDA BANKERS EDUCATIONAL FOUNDATION HAS AN INTERNAL COMMITTEE THAT REVIEWS THE APPLICATIONS AND EXPENDITURES FOR COMPLIANCE WITH STATED REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt157533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,009
Liabilities
$38,806
Net assets
$2,055,203
Revenue
$126,200
Expenses
$133,539
Net income
-$7,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.31$0.17$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.81$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.31$0.25$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.16$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.06$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.05$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.34$0.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.30$0.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.16$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.11