Civic Intelligence

Texas Bankers Foundation

990PF • Fiscal year 2017 • EIN 74-2602147

Jun 01, 2016 to May 31, 2017 • Filed on Nov 28, 2017

203 West 10th StreetAustin, TX 78701

(512) 472-8388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$494,515

Up $87,241 (+21%) from 2016

Net Assets

Up

$485,087

Up $78,060 (+19%) from 2016

Liabilities

Up

$9,428

Up $9,181 (+3717%) from 2016

Revenue

Up

$239,006

Up $159,951 (+202%) from 2016

Expenses

Up

$160,946

Up $110,273 (+218%) from 2016

Net Income

Up

$78,060

Up $49,678 (+175%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $340,612Liabilities 2011: $1,038Net Assets 2011: $339,5742011Assets 2012: $361,896Liabilities 2012: $1,050Net Assets 2012: $360,8462012Assets 2013: $362,692Liabilities 2013: $12013Assets 2014: $394,283Liabilities 2014: $123Net Assets 2014: $394,1602014Assets 2015: $378,824Liabilities 2015: $179Net Assets 2015: $378,6452015Assets 2016: $407,274Liabilities 2016: $247Net Assets 2016: $407,0272016Assets 2017: $494,515Liabilities 2017: $9,428Net Assets 2017: $485,0872017Assets 2018: $417,902Liabilities 2018: $9,778Net Assets 2018: $408,1242018Assets 2019: $439,500Liabilities 2019: $11,717Net Assets 2019: $427,7832019Assets 2020: $463,856Liabilities 2020: $12,002Net Assets 2020: $451,8542020Assets 2021: $371,761Liabilities 2021: $9,536Net Assets 2021: $362,2252021Assets 2022: $405,511Liabilities 2022: $25,960Net Assets 2022: $379,5512022Assets 2023: $335,515Liabilities 2023: $27,496Net Assets 2023: $308,0192023Assets 2024: $362,220Liabilities 2024: $33,775Net Assets 2024: $328,4452024Assets 2025: $378,305Liabilities 2025: $31,075Net Assets 2025: $347,2302025

Highlighted filing

2017

Assets$494,515
Liabilities$9,428
Net Assets$485,087

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $22,8932011Expenses 2012: $85,5992012Revenue 2013: $171,169Expenses 2013: $169,323Net Income 2013: $1,8462013Revenue 2014: $71,012Expenses 2014: $39,544Net Income 2014: $31,4682014Revenue 2015: $55,442Expenses 2015: $70,957Net Income 2015: -$15,5152015Revenue 2016: $79,055Expenses 2016: $50,673Net Income 2016: $28,3822016Revenue 2017: $239,006Expenses 2017: $160,946Net Income 2017: $78,0602017Revenue 2018: $2,202,565Expenses 2018: $2,279,528Net Income 2018: -$76,9632018Revenue 2019: $98,022Expenses 2019: $78,363Net Income 2019: $19,6592019Revenue 2020: $105,143Expenses 2020: $81,072Net Income 2020: $24,0712020Revenue 2021: $75,582Expenses 2021: $165,211Net Income 2021: -$89,6292021Revenue 2022: $302,994Expenses 2022: $285,668Net Income 2022: $17,3262022Revenue 2023: $395,549Expenses 2023: $467,081Net Income 2023: -$71,5322023Revenue 2024: $148,733Expenses 2024: $128,307Net Income 2024: $20,4262024Revenue 2025: $155,740Expenses 2025: $136,955Net Income 2025: $18,7852025

Highlighted filing

2017

Revenue$239,006
Expenses$160,946
Net Income$78,060
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J MurrayDirector-$0--
Katie J BoydDirector-$0--
William I DillardDirector-$0--
Scott A HaleDirector-$0--
Cynthia JacksonDirector-$0--
Keith JonesDirector-$0--
Jonathan G KalichDirector-$0--
Charles KeyDirector-$0--
Marelyn B SheddDirector-$0--
Joseph NesbittVice Chair-$0--
Corie SquyresDirector-$0--
J Eric T Sandberg JrSec/Treasurer-$0--
Patty SteelmanChair-$0--
Filing and Contact Details

Filer

Filer Name
Texas Bankers Foundation
EIN
74-2602147
Phone
5124728388
Address
203 West 10th Street, Austin, TX 78701

Signing Officer

Name
J Eric T Sandberg Jr
Title
Sec/Treasurer
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Russell Guthrie CPA
Phone
3256724000
Raw XML AppendixShowing 400 of 435 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01440
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08373
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08373
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08373
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08373
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0247
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0407274
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0407027
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0170000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02550
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08373
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0167450
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Timothy J Murray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katie J Boyd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William I Dillard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Scott A Hale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Cynthia Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Keith Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Jonathan G Kalich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Charles Key
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Marelyn B Shedd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Joseph Nesbitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Corie Squyres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11J Eric T Sandberg Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Patty Steelman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Sec/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Chair
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11203 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12203 West 10th Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Austin
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Austin
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt021665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0146114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt072382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.353899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.19159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.14368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.12938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.87258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.43226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0167450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0119910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.769496
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0119910
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0119910
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0119910
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0203 West 10th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Heather Ruschitzko
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124728388
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.texasbankers.com/foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholarship Program - To encourage and promote excellence in the field of banking and finance, the Foundation provides scholarships to deserving Texas bankers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Military Warriors Support - The Foundation made a sponsorship donation to provide support through a three-year mentoring program for a wounded military hero and his family.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Endowments - To fund endowments to establish Texas Bankers Foundation Chair in Commercial Banking at Universities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt097384
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Various - Information can be found by visiting www.texasbankers.com/foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Texas Bankers Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124728388
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0203 West 10th Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Various - Information can be found by visiting www.texasbankers.com/foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Three year mentoring program sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Graduate School of Banking Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund endowments to establish Texas Bankers Foundation Chair in Commercial Banking.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Military Warriors Support Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Chadwick D Elledge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02511 N Loop 1604 W Suite 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 PR 54116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21905 University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pittsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Huntsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175686
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277340
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118384
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Texas Bankers Association
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Affiliate
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt03291
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt16374
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(4)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Texas Bankers Association
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1Texas Bankers Association
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Reimbursement of expenses
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1Shared expenses
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08373
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0137743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0301967
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0111537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0137743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0111537
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0365988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0254451
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mr James E Baine
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Moody National Bank
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2First Community Bank
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3The Bank Store Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Texas Bankers Association
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015 Regent Sq
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12302 Post Office St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2416 N Water St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3203 W 10th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4203 W 10th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0The Woodlands
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Galveston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Corpus Christi
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077381
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd378701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd478701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt048692
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt363692
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Financial Literacy Summit Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Life Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Cornerstone Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc550 Year Banker Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Financial Literacy Outreach Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Volunteer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.15$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.40$0.47$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.30$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.20$2.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.24$0.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.17$0.17$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.02