Civic Intelligence

Gbfb Realty Corporation

990 • Fiscal year 2014 • EIN 26-2739194

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

70 South Bay Avenue02118

(617) 427-5200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

36.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-195%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$331,310

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$23,157,469

Down $1,227,102 (-5.0%) from 2013

Net Assets

Down

$271,180

Down $1,227,102 (-82%) from 2013

Liabilities

Flat

$22,886,289

Flat from 2013

Revenue

$630,000

No earlier filing loaded for comparison.

Expenses

Down

$1,857,102

Down $217,001 (-10%) from 2013

Net Income

-$1,227,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $28,801,018Liabilities 2010: $22,886,289Net Assets 2010: $5,914,7292010Assets 2011: $27,302,382Liabilities 2011: $22,886,601Net Assets 2011: $4,415,7812011Assets 2012: $25,828,674Liabilities 2012: $22,886,289Net Assets 2012: $2,942,3852012Assets 2013: $24,384,571Liabilities 2013: $22,886,289Net Assets 2013: $1,498,2822013Assets 2014: $23,157,469Liabilities 2014: $22,886,289Net Assets 2014: $271,1802014Assets 2015: $21,662,982Liabilities 2015: $792Net Assets 2015: $21,662,1902015Assets 2016: $20,658,849Liabilities 2016: $1,792Net Assets 2016: $20,657,0572016Assets 2017: $19,656,490Liabilities 2017: $791Net Assets 2017: $19,655,6992017Assets 2018: $18,660,623Liabilities 2018: $792Net Assets 2018: $18,659,8312018Assets 2019: $17,665,210Liabilities 2019: $792Net Assets 2019: $17,664,4182019Assets 2020: $16,669,363Liabilities 2020: $792Net Assets 2020: $16,668,5712020Assets 2021: $15,673,440Liabilities 2021: $792Net Assets 2021: $15,672,6482021Assets 2022: $14,677,518Liabilities 2022: $792Net Assets 2022: $14,676,7262022Assets 2023: $13,664,953Liabilities 2023: $792Net Assets 2023: $13,664,1612023Assets 2024: $12,779,033Liabilities 2024: $875Net Assets 2024: $12,778,1582024Assets 2025: $12,000,393Liabilities 2025: $875Net Assets 2025: $11,999,5182025

Highlighted filing

2014

Assets$23,157,469
Liabilities$22,886,289
Net Assets$271,180

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,097,5862010Expenses 2011: $2,128,9482011Expenses 2012: $2,103,3962012Expenses 2013: $2,074,1032013Revenue 2014: $630,000Expenses 2014: $1,857,102Net Income 2014: -$1,227,1022014Revenue 2015: $495,147Expenses 2015: $1,547,377Net Income 2015: -$1,052,2302015Revenue 2016: $1,000Expenses 2016: $1,006,133Net Income 2016: -$1,005,1332016Revenue 2017: $1,000Expenses 2017: $1,002,358Net Income 2017: -$1,001,3582017Revenue 2018: $1,357Expenses 2018: $997,225Net Income 2018: -$995,8682018Revenue 2019: $1,721Expenses 2019: $997,134Net Income 2019: -$995,4132019Revenue 2020: $1,251Expenses 2020: $997,098Net Income 2020: -$995,8472020Revenue 2021: $1,175Expenses 2021: $997,098Net Income 2021: -$995,9232021Revenue 2022: $1,176Expenses 2022: $997,098Net Income 2022: -$995,9222022Revenue 2023: -$15,676Expenses 2023: $996,889Net Income 2023: -$1,012,5652023Revenue 2024: $3,384Expenses 2024: $889,387Net Income 2024: -$886,0032024Revenue 2025: $4,149Expenses 2025: $782,789Net Income 2025: -$778,6402025

Highlighted filing

2014

Revenue$630,000
Expenses$1,857,102
Net Income-$1,227,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$630,000
Mission and Program Overview

Mission

The organization's purpose is to support and operate for the benefit of greater boston food bank, inc. A 501(c)(3) corporation, which is its sole member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,751,332$22,561,478▼ $1,189,854
Accounts Receivable$444,011$444,011→ $0
Cash and Non-Interest-Bearing Accounts$83,338$97,438▲ $14,100
Prepaid Expenses and Deferred Charges$105,890$54,542▼ $51,348
Total Assets$24,384,571$23,157,469▼ $1,227,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,200,000$17,200,000→ $0
Accounts Payable and Accrued Expenses$5,686,289$5,686,289→ $0
Total Liabilities$22,886,289$22,886,289→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,282$271,180▼ $1,227,102
Total Net Assets Fund Balance$1,498,282$271,180▼ $1,227,102
Total Liabilities and Net Assets / Fund Balance$24,384,571$23,157,469▼ $1,227,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,211,718$5,478,026$26,689,744
Equipment$8,444$1,543,008$1,551,452
Land$1,323,817-$1,323,817
Other Land Buildings$17,499$676,969$694,468
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,227,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,286,922
Total Revenue per Audited Statements
$82,916,922
Total Revenue per Form 990
$630,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,857,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,189,854--$1,189,854
Interest$603,400--$603,400
Insurance-$51,348-$51,348
Other Expenses$250--$250
Total Functional Expenses$1,805,754$51,348$0$1,857,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,733,932
Expenses Not Reported on Form 990$81,876,830
Expenses per Audited Statements$1,857,102
Total Expenses per Form 990$1,857,102
Expenses Not Reported on Financial Statements$0
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
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 B, Line 11

The form 990 is prepared by tax advisors from a regional accounting firm with information provided by management. A copy of the form 990 is provided to the organization's audit & compliance committee before it is filed. The audit & compliance committee reviews and has an opportunity to make any changes prior to the filing. A copy of the form 990 as it is ultimately filed is provided to the entire board of directors prior to it being filed.

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

In each electronic board book, there is a schedule that lists each officer and director along with their board affiliations and a copy of gbfb's conflict of interest policy. By policy, complaints regarding the conflict of interests policy are heard. Discussion and a decision are both reached by non conflicted board members.

Form 990, Part VI, Section C, Line 19

Gbfb realty form 990, audited financial statements, governing documents and conflict of interest policy are available upon request. Form 990, and audited financial statements can also be found on the massachusetts attorney general's non-profit and charity search website.

Filing and Contact Details

Filer

EIN
26-2739194
Phone
6174275200

Signing Officer

Name
David S Noymer
Title
CFO
Phone
6174275200
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Noymer
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that is responsible for the oversight of the audit, as well as the selection of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized the greater boston food bank, inc. And gbfb realty, inc. As tax-exempt organizations under section 501(c)(3) of the internal revenue code. Section 501(c)(3) of the code provides for the exemption of organizations that are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes and whose net earnings do not inure to the benefit of any private shareholder or individual. The organization recognizes interest accrued and penalties, if applicable, related to unrecognized tax benefits in income tax expense. The organization does not expect any significant changes in the next twelve months. The open years for federal and state returns include 2010 through 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unconsolidating related organization revenue 82,916,922. Eliminations -630,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unconsolidating related organization expense 82,506,830. Eliminations -630,000.

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05686289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05686289
IRS990/AccountsReceivableGrp/BOYAmt0444011
IRS990/AccountsReceivableGrp/EOYAmt0444011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF GREATER BOSTON FOOD BANK, INC. A 501(C)(3) CORPORATION, WHICH IS ITS SOLE MEMBER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID S NOYMER CFO
IRS990/BooksInCareOfDetail/PhoneNum06174275200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1070 SOUTH BAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083338
IRS990/CashNonInterestBearingGrp/EOYAmt097438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01857102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0630000
IRS990/CYRevenuesLessExpensesAmt0-1227102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01857102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01189854
IRS990/DepreciationDepletionGrp/TotalAmt01189854
IRS990/Desc0TO HOLD AND MANAGE THE REAL PROPERTY LOCATED AT 70 SOUTH BAY, BOSTON, MA FOR THE EXCLUSIVE USE OF THE GREATER BOSTON FOOD BANK, INC. (100% OWNER EXEMPT ORGANIZATION) TO FACILITATE ITS EXEMPT PURPOSE TO END HUNGER IN EASTERN MASSACHUSETTS BY DISTRIBUTING FOOD TO OVER 550 HUMAN SERVICE ORGANIZATIONS IN OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01805754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522485
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP LICARI
IRS990/Form990PartVIISectionAGrp/PersonNm1LON POVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MW SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NOYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE D'AMATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4175210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5308825
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051348
IRS990/InsuranceGrp/TotalAmt051348
IRS990/InterestGrp/ProgramServicesAmt0603400
IRS990/InterestGrp/TotalAmt0603400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07698003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023751332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022561478
IRS990/LandBldgEquipCostOrOtherBssAmt030259481
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF GREATER BOSTON FOOD BANK, INC. A 501(C)(3) CORPORATION, WHICH IS ITS SOLE MEMBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017200000
IRS990/NetAssetsOrFundBalancesBOYAmt01498282
IRS990/NetAssetsOrFundBalancesEOYAmt0271180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING COST
IRS990/OtherExpensesGrp/Desc1ADMIN PERMITS & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt012250
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt012250
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054542
IRS990/PrincipalOfficerNm0DAVID S NOYMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02074103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0630000
IRS990/PYRevenuesLessExpensesAmt0-1444103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02074103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1227102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630000
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042717782
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GREATER BOSTON FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021211718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05478026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026689744
IRS990ScheduleD/EquipmentGrp/BookValueAmt08444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551452
IRS990ScheduleD/ExpensesNotReportedAmt081876830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01857102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01323817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01323817
IRS990ScheduleD/OtherExpensesIncludedAmt081876830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694468
IRS990ScheduleD/OtherRevenueAmt082286922
IRS990ScheduleD/RevenueNotReportedAmt082286922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE GREATER BOSTON FOOD BANK, INC. AND GBFB REALTY, INC. AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED AND PENALTIES, IF APPLICABLE, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT EXPECT ANY SIGNIFICANT CHANGES IN THE NEXT TWELVE MONTHS. THE OPEN YEARS FOR FEDERAL AND STATE RETURNS INCLUDE 2010 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCONSOLIDATING RELATED ORGANIZATION REVENUE 82,916,922. ELIMINATIONS -630,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCONSOLIDATING RELATED ORGANIZATION EXPENSE 82,506,830. ELIMINATIONS -630,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022561478
IRS990ScheduleD/TotalExpensesPerForm990Amt01857102
IRS990ScheduleD/TotalRevenuePerForm990Amt0630000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082916922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083733932
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID NOYMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHERINE D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1331310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE RELATED PARTIES BOARD, AND INCLUDED ON THE INDIVIDUAL'S 2013 W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY TAX ADVISORS FROM A REGIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT & COMPLIANCE COMMITTEE BEFORE IT IS FILED. THE AUDIT & COMPLIANCE COMMITTEE REVIEWS AND HAS AN OPPORTUNITY TO MAKE ANY CHANGES PRIOR TO THE FILING. A COPY OF THE FORM 990 AS IT IS ULTIMATELY FILED IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN EACH ELECTRONIC BOARD BOOK, THERE IS A SCHEDULE THAT LISTS EACH OFFICER AND DIRECTOR ALONG WITH THEIR BOARD AFFILIATIONS AND A COPY OF GBFB'S CONFLICT OF INTEREST POLICY. BY POLICY, COMPLAINTS REGARDING THE CONFLICT OF INTERESTS POLICY ARE HEARD. DISCUSSION AND A DECISION ARE BOTH REACHED BY NON CONFLICTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GBFB REALTY FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S NON-PROFIT AND CHARITY SEARCH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER BOSTON FOOD BANK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042717782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0END HUNGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1070 SOUTH BAY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024384571
IRS990/TotalAssetsEOYAmt023157469
IRS990/TotalAssetsGrp/BOYAmt024384571
IRS990/TotalAssetsGrp/EOYAmt023157469
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01805754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022886289
IRS990/TotalLiabilitiesEOYAmt022886289
IRS990/TotalLiabilitiesGrp/BOYAmt022886289
IRS990/TotalLiabilitiesGrp/EOYAmt022886289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271180
IRS990/TotalOtherCompensationAmt058640
IRS990/TotalProgramServiceExpensesAmt01805754
IRS990/TotalProgramServiceRevenueAmt0630000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024384571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023157469
IRS990/TotReportableCompRltdOrgAmt0484035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01498282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1070 SOUTH BAY AVENUE
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GBFB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S NOYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06174275200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.00$0.78$0.78
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$0.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.02$1.00$1.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$1.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.00$1.00$1.00
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.00$1.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$1.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.00$1.00$1.00
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$1.00$1.00
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$1.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.50$1.55$1.05
2014Detailed filing. Detailed filing data is available for this year.$23.2$22.9$0.27$0.63$1.86$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.9$1.50$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$22.9$2.94$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.9$5.91$2.10