Civic Intelligence

Main Street Foundation

990 • Fiscal year 2020 • EIN 74-2932297

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.IBAT.ORG/FOUNDATION
1700 Rio Grande Street No 100Austin, TX 78701

(512) 474-6889

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$222,626

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$739,050

Down $149,881 (-17%) from 2019

Net Assets

Down

$558,730

Down $84,962 (-13%) from 2019

Liabilities

Down

$180,320

Down $64,919 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$317,379

Down $643,034 (-67%) from 2019

Expenses

Down

$402,341

Down $448,152 (-53%) from 2019

Net Income

Down

-$84,962

Down $194,882 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $783,445Liabilities 2010: $199,929Net Assets 2010: $583,5162010Assets 2011: $727,556Liabilities 2011: $117,875Net Assets 2011: $609,6812011Assets 2012: $730,264Liabilities 2012: $159,223Net Assets 2012: $571,0412012Assets 2013: $917,732Liabilities 2013: $424,498Net Assets 2013: $493,2342013Assets 2014: $925,040Liabilities 2014: $383,502Net Assets 2014: $541,5382014Assets 2015: $813,510Liabilities 2015: $317,776Net Assets 2015: $495,7342015Assets 2016: $505,004Liabilities 2016: $40,148Net Assets 2016: $464,8562016Assets 2017: $682,101Liabilities 2017: $146,492Net Assets 2017: $535,6092017Assets 2018: $745,970Liabilities 2018: $212,198Net Assets 2018: $533,7722018Assets 2019: $888,931Liabilities 2019: $245,239Net Assets 2019: $643,6922019Assets 2020: $739,050Liabilities 2020: $180,320Net Assets 2020: $558,7302020Assets 2021: $699,179Liabilities 2021: $391,922Net Assets 2021: $307,2572021Assets 2022: $633,352Liabilities 2022: $509,961Net Assets 2022: $123,3912022Assets 2023: $615,322Liabilities 2023: $614,684Net Assets 2023: $6382023Assets 2024: $711,946Liabilities 2024: $540,393Net Assets 2024: $171,5532024

Highlighted filing

2020

Assets$739,050
Liabilities$180,320
Net Assets$558,730
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $672,125Expenses 2010: $684,114Net Income 2010: -$11,9892010Revenue 2011: $813,193Expenses 2011: $787,028Net Income 2011: $26,1652011Revenue 2012: $842,960Expenses 2012: $881,600Net Income 2012: -$38,6402012Revenue 2013: $863,458Expenses 2013: $941,265Net Income 2013: -$77,8072013Revenue 2014: $983,018Expenses 2014: $934,708Net Income 2014: $48,3102014Revenue 2015: $942,438Expenses 2015: $988,242Net Income 2015: -$45,8042015Revenue 2016: $922,020Expenses 2016: $952,898Net Income 2016: -$30,8782016Revenue 2017: $931,128Expenses 2017: $860,375Net Income 2017: $70,7532017Revenue 2018: $627,876Expenses 2018: $629,713Net Income 2018: -$1,8372018Revenue 2019: $960,413Expenses 2019: $850,493Net Income 2019: $109,9202019Revenue 2020: $317,379Expenses 2020: $402,341Net Income 2020: -$84,9622020Revenue 2021: $511,646Expenses 2021: $763,119Net Income 2021: -$251,4732021Revenue 2022: $816,564Expenses 2022: $1,000,430Net Income 2022: -$183,8662022Revenue 2023: $996,948Expenses 2023: $1,119,701Net Income 2023: -$122,7532023Revenue 2024: $1,231,473Expenses 2024: $1,060,558Net Income 2024: $170,9152024

Highlighted filing

2020

Revenue$317,379
Expenses$402,341
Net Income-$84,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$317,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,977$537,726▼ $215,251
Cash and Non-Interest-Bearing Accounts$85,749$148,402▲ $62,653
Prepaid Expenses and Deferred Charges$13,914$28,866▲ $14,952
Accounts Receivable$19,791$14,056▼ $5,735
Pledges and Grants Receivable$16,500$10,000▼ $6,500
Total Assets$888,931$739,050▼ $149,881
Liabilities
Accounts Payable and Accrued Expenses$182,624$154,820▼ $27,804
Deferred Revenue$62,615$25,500▼ $37,115
Total Liabilities$245,239$180,320▼ $64,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,692$529,922▼ $75,770
Net Assets With Donor Restrictions$38,000$28,808▼ $9,192
Total Net Assets Fund Balance$643,692$558,730▼ $84,962
Total Liabilities and Net Assets / Fund Balance$888,931$739,050▼ $149,881
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esmeralda GonzalezPresidentPT$90,530$20,350$110,880
Ursula JimenezSecretary/treasurer-$6,083$540$6,623

Board Members and Trustees

NameTitle
Hazem AhmedChair (dec)
Glen ThurmanPast Chair (jan - Nov)
Allen SandersonDirector
Brian MarekDirector
Cliff MccauleyDirector
Daniel GalindoDirector
Shay IacoponelliDirector
Tom SellersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,073
Program Service Revenue
$168,429
Investment Income
$6,981
Other Revenue
$7,896
All Other Contributions
$134,073
Change in Net Assets
$-84,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,367
Other Expenses$152,974
Total Fundraising Expense$613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,004$5,683$163$140,850
Current Officers, Directors, Trustees, and Key Employees$105,974$2,093$450$108,517
Conferences and Meetings$100,729$144-$100,873
Office Expenses$26,162$696-$26,858
Occupancy$11,995$561-$12,556
Fees for Services Accounting-$6,175-$6,175
Travel$6,159--$6,159
Fees for Services Other$353--$353
Total Functional Expenses$386,376$15,352$613$402,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Esmeralda gonzalez and ursula jimenez - business relationship (employees of ibat).”

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

“The board of directors 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The current president of main street foundation (msf) is a shared employee with the independent bankers association of texas (ibat). Her salary was reviewed by the msf board, but she was hired by the ceo 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Main Street Foundation
EIN
74-2932297
Phone
5124746889
Address
1700 RIO GRANDE STREET NO 100, AUSTIN, TX 78701

Signing Officer

Name
Shay Iacoponelli
Title
President
Phone
5124746889
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hazem Ahmed
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 5 & 7:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 internal revenue service (irs) considers this "business income" unrelated to the foundation's tax exempt status. The foundation had no unrelated business income for the year december 31, 2020 and 2019. 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.”

Raw XML AppendixShowing 400 of 509 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt05657
IRS990/PYOtherExpensesAmt0623187
IRS990/PYOtherRevenueAmt08198
IRS990/PYProgramServiceRevenueAmt0638524
IRS990/PYRevenuesLessExpensesAmt0109920
IRS990/PYSalariesCompEmpBnftPaidAmt0213806
IRS990/PYTotalExpensesAmt0850493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164024
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07896
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02482547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064556
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90900
IRS990ScheduleA/PublicSupportPY509Pct00.89430
IRS990ScheduleA/PublicSupportTotal509Amt03435396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932119
IRS990ScheduleA/Total509Grp/TotalAmt03714384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03779226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR DECEMBER 31, 2020 AND 2019. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0URSULA JIMENEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216003
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESMERALDA GONZALEZ AND URSULA JIMENEZ - BUSINESS RELATIONSHIP (EMPLOYEES OF IBAT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE, SIGN AND RETURN A DISCLOSURE POLICY AT THE BEGINNING OF EVERY YEAR. PERIODIC REMINDERS OCCUR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT PRESIDENT OF MAIN STREET FOUNDATION (MSF) IS A SHARED EMPLOYEE WITH THE INDEPENDENT BANKERS ASSOCIATION OF TEXAS (IBAT). HER SALARY WAS REVIEWED BY THE MSF BOARD, BUT SHE WAS HIRED BY THE CEO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINES 5 & 7:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT BANKERS ASSOCIATION OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751459906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND PROTECT INDEPENDENT BANKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 RIO GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,050
Liabilities
$180,320
Net assets
$558,730
Revenue
$317,379
Expenses
$402,341
Net income
-$84,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.23$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.00$1.00$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$0.51$0.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.96$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.50$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.38$0.54$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.42$0.49$0.86$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$0.81$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.67$0.68$0.01