Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2932297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$505,004
Down $308,506 (-38%) from 2015
Net Assets
Down$464,856
Down $30,878 (-6.2%) from 2015
Liabilities
Down$40,148
Down $277,628 (-87%) from 2015
Revenue
Down$922,020
Down $20,418 (-2.2%) from 2015
Expenses
Down$952,898
Down $35,344 (-3.6%) from 2015
Net Income
Up-$30,878
Up $14,926 (+33%) from 2015
Funds initiatives with the power to help community bankers actively create a more secure financial future for all texans. Focus is directed toward financial literacy programs for consumers and bankers.
Promote development of community bankers and teach financial literacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $717,072 | $395,223 | ▼ $321,849 |
| Cash and Non-Interest-Bearing Accounts | $61,961 | $49,733 | ▼ $12,228 |
| Accounts Receivable | $17,393 | $30,042 | ▲ $12,649 |
| Prepaid Expenses and Deferred Charges | $14,884 | $29,006 | ▲ $14,122 |
| Pledges and Grants Receivable | $2,200 | $1,000 | ▼ $1,200 |
| Total Assets | $813,510 | $505,004 | ▼ $308,506 |
| Liabilities | |||
| Deferred Revenue | $22,995 | $33,410 | ▲ $10,415 |
| Accounts Payable and Accrued Expenses | $294,781 | $6,738 | ▼ $288,043 |
| Total Liabilities | $317,776 | $40,148 | ▼ $277,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $495,734 | $464,856 | ▼ $30,878 |
| Total Net Assets Fund Balance | $495,734 | $464,856 | ▼ $30,878 |
| Total Liabilities and Net Assets / Fund Balance | $813,510 | $505,004 | ▼ $308,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Courtney | President (oct-dec 2016) | PT | $58,263 | $89,560 | $147,823 |
| Meredyth Fowler | Legislative Counsel | PT | $61,216 | $81,058 | $142,274 |
| Mary Lange | President (jan-sept) | PT | $57,414 | $49,685 | $107,099 |
| Christopher L Williston | Ex Officio Member | - | $9,055 | $377 | $9,432 |
| Ursula Jimenez | Secretary/treasurer | - | $4,371 | $280 | $4,651 |
| Name | Title |
|---|---|
| Willard Still | Chair (jan-nov) |
| Tom Sellers | Director (jan-nov),chair (dec) |
| Allen Sanderson | Director |
| Brian Marek | Director |
| Cliff Mccauley | Director |
| Catherine Ghiglieri | Director (jan-sept 2016) |
| Charles Neff Jr | Director (jan-sept 2016) |
| Charles T Doyle | Director (jan-sept 2016) |
| D Kenneth Greer | Director (jan-sept 2016) |
| Dennis Schwartz | Director (jan-sept 2016) |
| Gary D Edmiston | Director (jan-sept 2016) |
| Robert a Hulsey | Director (jan-sept 2016) |
| Steve Sievert | Director (jan-sept 2016) |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,867 |
| Salaries, Compensation, and Employee Benefits | $279,031 |
| Total Fundraising Expense | $17,272 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $464,045 | $281 | - | $464,326 |
| Current Officers, Directors, Trustees, and Key Employees | $82,513 | $43,734 | $15,073 | $141,320 |
| Other Salaries and Wages | $131,004 | $4,986 | $1,721 | $137,711 |
| Office Expenses | $133,145 | $203 | $284 | $133,632 |
| Travel | $20,203 | $2,367 | $194 | $22,764 |
| Occupancy | $13,006 | $8,094 | - | $21,100 |
| Advertising | $11,390 | $653 | - | $12,043 |
| Fees for Services Other | $8,416 | - | - | $8,416 |
| Fees for Services Accounting | - | $6,416 | - | $6,416 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Fees for Services Legal | $500 | $1,407 | - | $1,907 |
| Other Expenses | - | $263 | - | $263 |
| Total Functional Expenses | $867,222 | $68,404 | $17,272 | $952,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $959,348 |
| Expenses per Audited Statements | $952,898 |
| Total Expenses per Form 990 | $952,898 |
| Expenses Not Reported on Form 990 | $6,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,960 |
| Gaming Direct Expenses | $6,450 |
| Professional Fundraising Fees | $0 |
“Mary lange, chris williston, julie courtney and ursula jimenez - business relationship (employees of ibat).”
“The board of directors has appointed an ad hoc committee who will conduct a formal review of the tax return with the cpa who prepared the return. A copy of the return will be provided to the board members before filing the tax return.”
“Each board member is required to complete, sign and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.”
“The president of main street foundation (msf) is a shared employee with the independent bankers association of texas (ibat). Her salary is reviewed by the msf board, but she is hired by the ceo of ibat. In addition, compensation of the ceo of ibat is determined by the budget, audit and compensation committee of ibat. The process for determining compensation of the ibat ceo includes a written employment contract, compensation study, approval by the budget, audit and compensation committee and then board of directors of ibat. Compensation for key employees and officers is determined by the ceo of ibat and reviewed by the budget, audit and compensation committee of ibat. The ibat organization participates in an association salary survey that compares position to the respective salary.”
“Upon written or oral request, copies will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the president.”
“During the tax year julie courntey changed positions from a highly compensated employee to an officer of the organization. Therefore, the compensation listed in parts vii and ix is her annual compensation.”
“Main street foundation has shared employees with independent bankers association of texas. Total compensation to employees is reported on independent bankers association of texas' w-2s. Lines 5 & 7 represent allocated payroll costs to main street foundation.”
“The most significant tax positions of the foundation are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The foundation had no unrelated business income for the year december 31, 2016. The foundation accrued for estimated unrelated business income taxes due for the year ended december 31, 2015. All significant tax position have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
“Reclassed raffle expenses 6,450.”
“Reclassed raffle expenses 6,450.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE DEVELOPMENT OF COMMUNITY BANKERS AND TEACH FINANCIAL LITERACY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12043 |
| IRS990/AllOtherContributionsAmt | 0 | 233163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | URSULA L JIMENEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124746889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 RIO GRANDE STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 464045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 464326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4711 |
| IRS990/CYOtherExpensesAmt | 0 | 670867 |
| IRS990/CYOtherRevenueAmt | 0 | 13110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279031 |
| IRS990/CYTotalExpensesAmt | 0 | 952898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY BANKER EDUCATION INCLUDES A BLEND OF PRACTICAL ONE-FIVE DAY INSTRUCTOR-LED/ONLINE SEMINARS AND BANKING SCHOOLS THAT FOCUS ON RULES AND REGULATIONS THAT GOVERN LENDING, INVESTMENT AND OPERATIONAL PRACTICES IN COMMUNITY BANKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 790274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLARD STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY D EDMISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D KENNETH GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES T DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT A HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE GHIGLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES NEFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SIEVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | URSULA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER L WILLISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEREDYTH FOWLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 9055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 61216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 36507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 67183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 148293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 385317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 68582 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (JAN-SEPT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (JAN-NOV),CHAIR (DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (JAN-NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (JAN-SEPT 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT (OCT-DEC 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEGISLATIVE COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 6450 |
| IRS990/GamingGrossIncomeAmt | 0 | 13960 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 928470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUNDS INITIATIVES WITH THE POWER TO HELP COMMUNITY BANKERS ACTIVELY CREATE A MORE SECURE FINANCIAL FUTURE FOR ALL TEXANS. FOCUS IS DIRECTED TOWARD FINANCIAL LITERACY PROGRAMS FOR CONSUMERS AND BANKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464856 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7510 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29006 |
| IRS990/PrincipalOfficerNm | 0 | URSULA JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 44880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL EDUCATION FOR STUDENTS AND CONSUMERS PROVIDES A LASER FOCUS ON UNDERSTANDING CREDIT SCORES AND CREDIT CARDS, DEBIT, THE BASICS OF SAVING, INVESTING AND PROTECTION. THE IBAT FOUNDATION PROVIDES A BLEND OF ENGAGING TOOLS AND TECHNIQUES THAT ARE APPROVED BY THE TEXAS EDUCATION AGENCY (TEA) FOR ECONOMICS, MATH, SOCIAL STUDIES AND BUSINESS EDUCATION TEACHERS TO EASILY BRING FINANCIAL EDUCATION INTO THE CLASSROOM, INTO SENIOR CENTERS, AND INTO COMMUNITY CENTERS. TO BETTER TEACH THE STUDENTS, THE IBAT FOUNDATION HAS CREATED A TEACH THE TEACHER EFFORT. COMMUNITY BANKERS ALSO HELP TEACH AND MENTOR CLASSROOM TEACHERS IN GRADES K-12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76948 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5039 |
| IRS990/PYOtherExpensesAmt | 0 | 693230 |
| IRS990/PYOtherRevenueAmt | 0 | 5006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292012 |
| IRS990/PYTotalExpensesAmt | 0 | 988242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 942438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 592206 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5600 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 45860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1253985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 640116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 616838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2983708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 37015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 281975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3846 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3846 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4405 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4389 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 8794 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4087833 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 74146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 174710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 431835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 64753 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 163310 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30445 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 385975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 932119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 923243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964186 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.