Civic Intelligence

Gbfb Realty Corporation

990 • Fiscal year 2015 • EIN 26-2739194

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.GBFB.ORG
70 South Bay AvenueBoston, MA 02118

(617) 427-5200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-213%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$358,701

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$21,662,982

Down $1,494,487 (-6.5%) from 2014

Net Assets

Up

$21,662,190

Up $21,391,010 (+7888%) from 2014

Liabilities

Down

$792

Down $22,885,497 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin1st percentile

Revenue

Down

$495,147

Down $134,853 (-21%) from 2014

Expenses

Down

$1,547,377

Down $309,725 (-17%) from 2014

Net Income

Up

-$1,052,230

Up $174,872 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$21,662,982
Liabilities$792
Net Assets$21,662,190
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$495,147
Expenses$1,547,377
Net Income-$1,052,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$495,147
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$22,561,478$21,554,746▼ $1,006,732
Cash and Non-Interest-Bearing Accounts$97,438$93,415▼ $4,023
Prepaid Expenses and Deferred Charges$54,542$13,858▼ $40,684
Accounts Receivable$444,011$963▼ $443,048
Total Assets$23,157,469$21,662,982▼ $1,494,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,200,000--
Accounts Payable and Accrued Expenses$5,686,289--
Deferred Revenue-$792-
Total Liabilities$22,886,289$792▼ $22,885,497
Net Assets / Fund Balance
Unrestricted Net Assets$271,180$21,662,190▲ $21,391,010
Total Net Assets Fund Balance$271,180$21,662,190▲ $21,391,010
Total Liabilities and Net Assets / Fund Balance$23,157,469$21,662,982▼ $1,494,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,215,324$6,474,420$26,689,744
Equipment$0$1,551,452$1,551,452
Land$1,323,817-$1,323,817
Other Land Buildings$15,605$678,863$694,468
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mw Sam DavisChair
CATHERINE D'AMATOPresident/CEO
David NoymerCFO
Philip LicariMember
Woody BradfordMember
Lon PovichOutgoing Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,052,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,708,978
Total Revenue per Audited Statements
$87,204,125
Total Revenue per Form 990
$495,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,377
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$1,006,732--$1,006,732
Interest$487,463--$487,463
Insurance-$40,682-$40,682
Other Expenses$250--$250
Total Functional Expenses$1,506,695$40,682$0$1,547,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,880,619
Expenses Not Reported on Form 990$85,333,242
Expenses per Audited Statements$1,547,377
Total Expenses per Form 990$1,547,377
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

“Form 990 is prepared by tax advisors from a national 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 its 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 our conflicts of interest policy. By policy, complaints are heard. Discussion and decision is reached.”

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

Filer Name
Gbfb Realty Inc
EIN
26-2739194
Phone
6174275200
Address
70 SOUTH BAY AVENUE, BOSTON, MA 02118

Signing Officer

Name
David S Noymer
Title
CFO
Phone
6174275200
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Noymer
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Thomas Lanning
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on related party debt forgiveness 22,443,240.”

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 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 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unconsolidating related organization revenue 87,204,125. Eliminations -495,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unconsolidating related organization expense 85,828,389. Eliminations -495,147.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020215324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06474420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026689744
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01551452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551452
IRS990ScheduleD/ExpensesNotReportedAmt085333242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01547377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01323817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01323817
IRS990ScheduleD/OtherExpensesIncludedAmt085333242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0678863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694468
IRS990ScheduleD/OtherRevenueAmt086708978
IRS990ScheduleD/RevenueNotReportedAmt086708978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCONSOLIDATING RELATED ORGANIZATION REVENUE 87,204,125. ELIMINATIONS -495,147.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCONSOLIDATING RELATED ORGANIZATION EXPENSE 85,828,389. ELIMINATIONS -495,147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021554746
IRS990ScheduleD/TotalExpensesPerForm990Amt01547377
IRS990ScheduleD/TotalRevenuePerForm990Amt0495147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087204125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086880619
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/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID NOYMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235186
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE RELATED PARTY'S BOARD, AND INCLUDED ON THE INDIVIDUAL'S 2014 W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY TAX ADVISORS FROM A NATIONAL 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 ITS 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 OUR CONFLICTS OF INTEREST POLICY. BY POLICY, COMPLAINTS ARE HEARD. DISCUSSION AND DECISION IS REACHED.
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/ExplanationTxt3GAIN ON RELATED PARTY DEBT FORGIVENESS 22,443,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0GREATER 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/AddressLine1Txt070 SOUTH BAY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002118
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/TotalAssetsBOYAmt023157469
IRS990/TotalAssetsEOYAmt021662982
IRS990/TotalAssetsGrp/BOYAmt023157469
IRS990/TotalAssetsGrp/EOYAmt021662982
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022886289
IRS990/TotalLiabilitiesEOYAmt0792
IRS990/TotalLiabilitiesGrp/BOYAmt022886289
IRS990/TotalLiabilitiesGrp/EOYAmt0792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021662190
IRS990/TotalOtherCompensationAmt079367
IRS990/TotalProgramServiceExpensesAmt01506695
IRS990/TotalProgramServiceRevenueAmt0495147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023157469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021662982
IRS990/TotReportableCompRltdOrgAmt0514520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021662190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,662,982
Liabilities
$792
Net assets
$21,662,190
Revenue
$495,147
Expenses
$1,547,377
Net income
-$1,052,230
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