Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 75-6039968 • 501(c)3 • Plano, TX
Profile
Empowering credit unions to impact their communities. The foundation is dedicated to helping credit unions make a difference in the lives of the members and communities they serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,739,365
Down $191,460 (-6.5%) from 2023
Liabilities
Down$173,086
Down $9,362 (-5.1%) from 2023
Net Assets
Down$2,566,279
Down $182,098 (-6.6%) from 2023
Revenue
Up$1,748,478
Up $96,121 (+5.8%) from 2023
Expenses
Up$1,930,576
Up $415,627 (+27%) from 2023
Net Income
Down-$182,098
Down $319,506 (-233%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering people to improve their financial well being
Empowering credit unions to improve their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,286,430 | $1,611,726 | ▲ $325,296 |
| Cash and Non-Interest-Bearing Accounts | $932,026 | $561,420 | ▼ $370,606 |
| Investments Other Securities | $473,336 | $374,370 | ▼ $98,966 |
| Accounts Receivable | $112,223 | $36,770 | ▼ $75,453 |
| Prepaid Expenses and Deferred Charges | $11,400 | $7,378 | ▼ $4,022 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,930,825 | $2,739,365 | ▼ $191,460 |
| Other Assets Total | $115,410 | $147,701 | ▲ $32,291 |
| Liabilities | |||
| Other Liabilities | $37,433 | $109,454 | ▲ $72,021 |
| Accounts Payable and Accrued Expenses | $112,490 | $62,884 | ▼ $49,606 |
| Deferred Revenue | $32,525 | $748 | ▼ $31,777 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $182,448 | $173,086 | ▼ $9,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,015,828 | $2,223,746 | ▲ $207,918 |
| Net Assets With Donor Restrictions | $732,549 | $342,533 | ▼ $390,016 |
| Total Net Assets Fund Balance | $2,748,377 | $2,566,279 | ▼ $182,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,930,825 | $2,739,365 | ▼ $191,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $147,701 | - | - |
| Other Securities | $300,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $583,442 | $850 | ▲ $8,682 | - | $592,974 |
| 2023 | $570,625 | $4,593 | ▲ $8,224 | - | $583,442 |
| 2022 | $566,967 | $2,743 | ▲ $915 | - | $570,625 |
| 2021 | $553,493 | $13,434 | ▲ $40 | - | $566,967 |
| 2020 | $552,882 | $180 | ▲ $431 | - | $553,493 |
| Name | Title |
|---|---|
| Shelli McCoy | Chair |
| Dave Willis | Trustee/Past Foundation Chair |
| Caroline Willard | President/CEO CCUL |
| Mary Beth Spuck | Vice Chair |
| Courtney Moran | Executive Director - FND |
| Ashley Bautista | Trustee |
| Craig Rohden | Trustee |
| Dale Hansard | Trustee |
| Erik Shaw | Trustee |
| Gina Wilson | Trustee |
| Jason Berridge | Trustee |
| Kanika Boutte | Trustee |
| Karyn Davis | trustee |
| Lori Crutchley | Trustee |
| Pam Garrett | Trustee |
| Sara Freeman | Trustee |
| Stephen Lark | Trustee |
| Tammy McNair | Trustee |
| Tina Buttchen | Trustee |
| Ruby Alvarez | DE Society Representative |
| Melissa Burleson | Friends of the Foundation Rep |
| Sarah Hall | Friends of the Foundation Rep |
| Michael Dougherty | Secretary |
| Shoaib Salamat | SVP/CFO Ccul |
| Evan Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,208,206 |
| Other Expenses | $546,271 |
| Total Fundraising Expense | $201,610 |
| Salaries, Compensation, and Employee Benefits | $176,099 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $682,931 | - | - | $682,931 |
| Grants to Domestic Individuals | $525,275 | - | - | $525,275 |
| Advertising | - | $555 | $201,610 | $202,165 |
| Other Salaries and Wages | - | $146,268 | - | $146,268 |
| Travel | - | $53,888 | - | $53,888 |
| Occupancy | - | $32,047 | - | $32,047 |
| Payroll Taxes | - | $29,831 | - | $29,831 |
| Fees for Services Legal | - | $16,707 | - | $16,707 |
| Other Expenses | $24,701 | $15,079 | - | $15,079 |
| Office Expenses | - | $8,064 | - | $8,064 |
| Total Functional Expenses | $1,426,527 | $302,439 | $201,610 | $1,930,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,930,576 |
| Expenses per Audited Statements | $1,905,875 |
| Total Expenses per Audited Statements | $1,905,875 |
| Expenses Not Reported on Financial Statements | $24,701 |
| Other Expense Adjustments | $24,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $465,356 |
| Fundraising Direct Expenses | $209,440 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Syng | $104,783 | $104,783 | $31,472 | $73,311 |
| Golf Tournament | $101,500 | $101,500 | $11,616 | $89,884 |
| Total Events | $465,356 | $465,356 | $209,440 | $255,916 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $109,454 |
“Vice-chairman and secretary of the cornerstone credit union league board shall automatically serve as trustees. Cornerstone credit union league board members elect trustees and shall also elect advisory trustees who shall serve one (1) year terms.”
“Cornerstone credit union league board members are able to make amendements to bylaws and articles of incorporation by approval of two thirds vote.”
“The organization does not have a committee with authority to act on behalf of the board.”
“The organization hires an outside accounting firm to prepare and review the annual form 990. Subsequent to filing the return, the board reviews the return at their next meeting.”
“In connection with any actual or possible conflict of interest or duality of interest, an interested person must disclose the existence of his or her financial interest or affiliation and all material facts to the trustees and members of committees with board-delegated powers considering the proposed transaction or arrangement. The disclosure should be made either when the interest becomes a matter of board or committee action or as part of a periodic procedure to be established by the board. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The governing body member annual questionnaire is completed on an annual basis to identify any potential conflicts of interest. Questionnaires are collected and reviewed by the foundation's executive director.”
“The organization utilizes salary.com to determine the ranges of each position. This program allows the organization to evaluate all of their positions using market data and internal equity. The organization analyzes positions using a job evaluation method which looks at the level of responsibility in a position. The positions are evaluated by hr, management, and yearly audited by a job evaluation committee. Cornerstone's board of directors has engaged with quatt and associates to perform a compensation study for the ceo compensation. These processes last took place in 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon request.”
“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3). Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that equire adjustment to the financial statements to comply with the provisions of the accounting guidance for income taxes. With few exceptions, the company is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2021.”
“Conference expenses $ 24,701 ---------- total to schedule d, part xi, line 4b $ 24,701”
“Conference expenses $ 24,701 ---------- total to schedule d, part xii, line 4b $ 24,701”
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/Desc | 0 | PROVIDE EDUCATIONAL GRANTS FOR FINANCIAL WELLNESS INITIATIVES AND CONTINUED TRAINING AND EDUCATIONAL CLASSES FOR BENEFIT OF MEMBER CREDIT UNIONS IN THE STATES OF TEXAS, ARKANSAS, OKLAHOMA, KANSAS, AND MISSOURI. TRAINING AND EVENTS INCLUDED CUFINHEALTH CONFERENCE AND FINANCIAL COUNSELING CERTIFICATION PROGRAM TO BENEFIT THE PUBLIC. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shoaib Salamat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shelli McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Beth Spuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Evan Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Bautista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Berridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kanika Boutte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karyn Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Crutchley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pam Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen Lark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tammy McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Rohden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Erik Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gina Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dale Hansard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dave Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tina Buttchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ruby Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Melissa Burleson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sarah Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 682105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 182380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 146428 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO CCUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP/CFO CCUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director - FND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee/Past Foundation Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DE Society Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Friends of the Foundation Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Friends of the Foundation Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 209440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 465356 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1208206 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 525275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 525275 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 682931 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 682931 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1957918 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 473336 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 374370 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61230 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61230 |
| IRS990/MissionDesc | 0 | EMPOWERING CREDIT UNIONS TO IMPACT THEIR COMMUNITIES. THE FOUNDATION IS DEDICATED TO HELPING CREDIT UNIONS MAKE A DIFFERENCE IN THE LIVES OF THE MEMBERS AND COMMUNITIES THEY SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2748377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2566279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 255916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 255916 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2015828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2223746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109454 |
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