Civic Intelligence

Energy Transfer Sunoco Foundation

990PF • Fiscal year 2019 • EIN 20-3459268

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$27,700,344

Up $1,222,123 (+4.6%) from 2018

Net Assets

Up

$27,700,344

Up $1,222,123 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$2,920,203

Up $660,772 (+29%) from 2018

Expenses

Down

$1,698,080

Down $3,045,399 (-64%) from 2018

Net Income

Up

$1,222,123

Up $3,706,171 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,772,367Liabilities 2011: $02011Assets 2012: $30,519,193Liabilities 2012: $02012Assets 2013: $30,219,070Liabilities 2013: $0Net Assets 2013: $30,219,0702013Assets 2014: $30,031,148Liabilities 2014: $02014Assets 2015: $29,600,219Liabilities 2015: $02015Assets 2018: $26,478,221Liabilities 2018: $0Net Assets 2018: $26,478,2212018Assets 2019: $27,700,344Liabilities 2019: $0Net Assets 2019: $27,700,3442019Assets 2020: $27,982,797Liabilities 2020: $0Net Assets 2020: $27,982,7972020Assets 2021: $28,736,410Liabilities 2021: $0Net Assets 2021: $28,736,4102021Assets 2022: $28,726,094Liabilities 2022: $0Net Assets 2022: $28,726,0942022Assets 2023: $28,951,367Liabilities 2023: $0Net Assets 2023: $28,951,3672023Assets 2024: $29,621,186Liabilities 2024: $0Net Assets 2024: $29,621,1862024

Highlighted filing

2019

Assets$27,700,344
Liabilities$0
Net Assets$27,700,344
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $637,449Expenses 2011: $1,833,079Net Income 2011: -$1,195,6302011Revenue 2012: $1,021,892Expenses 2012: $2,275,066Net Income 2012: -$1,253,1742012Revenue 2013: $1,556,819Expenses 2013: $1,856,942Net Income 2013: -$300,1232013Revenue 2014: $1,561,212Expenses 2014: $1,749,134Net Income 2014: -$187,9222014Revenue 2015: $1,414,909Expenses 2015: $1,845,838Net Income 2015: -$430,9292015Revenue 2018: $2,259,431Expenses 2018: $4,743,479Net Income 2018: -$2,484,0482018Revenue 2019: $2,920,203Expenses 2019: $1,698,080Net Income 2019: $1,222,1232019Revenue 2020: $1,953,363Expenses 2020: $1,670,910Net Income 2020: $282,4532020Revenue 2021: $2,610,476Expenses 2021: $1,856,863Net Income 2021: $753,6132021Revenue 2022: $1,907,422Expenses 2022: $1,917,738Net Income 2022: -$10,3162022Revenue 2023: $1,829,782Expenses 2023: $1,604,509Net Income 2023: $225,2732023Revenue 2024: $2,597,736Expenses 2024: $1,927,917Net Income 2024: $669,8192024

Highlighted filing

2019

Revenue$2,920,203
Expenses$1,698,080
Net Income$1,222,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia S AndradeAssistant Sec-$0--
Dylan A BramhallTreas-$0--
Jamie BynumPres, DirectorPT$0--
Christopher R CuriaDir, Chairman Of The Board-$0--
Arnold D DoddererSec-$0--
Blake HeinemannDirector-$0--
Joseph KimDirector-$0--
Darryl KrebsDirector-$0--
Thomas P MasonDirector-$0--
Marshall S McCrea IIIDirector-$0--
Gregory McIlwainDirector-$0--
Jennifer StreetDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Energy TransferSunoco Foundation
EIN
20-3459268
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jamie Bynum
Title
president
Phone
8008391754
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 473 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Blake Heinemann
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*RESIGNED FROM FOUNDATION IN 2019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05921990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15804796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22490750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313238573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06183457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16176975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25382495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316212913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD DEVELOPED MARKETS IDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD TOTAL BOND MARKET IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD TOTAL STOCK MARKET IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD WELLINGTON ADMIRAL FU
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015080
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01685080
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0543204
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01222123
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027700344
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026478221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt027700344
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01587368
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01587368
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01587368
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01615772
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028404
IRS990PF/DistributableAmountGrp/TotalTaxAmt028404
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021006
IRS990PF/FMVAssetsEOYAmt034200075
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt026478221
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0288268
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0244235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026478221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027700344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034200075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026478221
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032807554
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0448816
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032358738
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0492113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01615772
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032315441
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032807554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leticia S Andrade
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dylan A Bramhall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jamie Bynum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Christopher R Curia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Arnold D Dodderer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Blake Heinemann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Joseph Kim
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Darryl Krebs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Thomas P Mason
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Marshall S McCrea III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Gregory McIlwain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Jennifer Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Assistant Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, Chairman of the Board
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHILDREN'S CANCER HOSPITAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable Event
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FISHER HOUSE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOUSTON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MERCY STREET INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PARTNERSHIP FOR THE DELAWARE ESTUARY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PHILABUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TRI-STATE BIRD RESCUE AND RESEARCH INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9170 POSSUM HOLLOW RD
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01587368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03157526
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0174103

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,700,344
Liabilities
$0
Net assets
$27,700,344
Revenue
$2,920,203
Expenses
$1,698,080
Net income
$1,222,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$2.60$1.93$0.67
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$1.83$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.91$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$2.61$1.86$0.75
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.95$1.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.92$1.70$1.22
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$2.26$4.74$2.48
2015Summary only. Only limited summary data is available for this year.$29.6$0.00$1.41$1.85$0.43
2014Summary only. Only limited summary data is available for this year.$30.0$0.00$1.56$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$1.56$1.86$0.30
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$1.02$2.28$1.25
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$0.64$1.83$1.20