Civic Intelligence

Tafb-Spe

990 • Fiscal year 2015 • EIN 46-5737040

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization Profilewww.tafb.org
2600 Cullen StreetFort Worth, TX 76107

(817) 332-9175

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,423,280

Up $503,280 (+8.5%) from 2014

Net Assets

Down

-$158,753

Down $158,753 from 2014

Liabilities

Up

$6,582,033

Up $662,033 (+11%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$158,753

Up $158,753 from 2014

Net Income

Down

-$158,753

Down $158,753 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,920,000Liabilities 2014: $5,920,000Net Assets 2014: $02014Assets 2015: $6,423,280Liabilities 2015: $6,582,033Net Assets 2015: -$158,7532015Assets 2016: $5,516,686Liabilities 2016: $5,920,000Net Assets 2016: -$403,3142016Assets 2017: $5,272,471Liabilities 2017: $5,920,000Net Assets 2017: -$647,5292017Assets 2018: $4,698,417Liabilities 2018: $5,656,122Net Assets 2018: -$957,7052018Assets 2019: $4,452,483Liabilities 2019: $5,666,370Net Assets 2019: -$1,213,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,423,280
Liabilities$6,582,033
Net Assets-$158,753
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $158,753Net Income 2015: -$158,7532015Revenue 2016: $159,617Expenses 2016: $404,178Net Income 2016: -$244,5612016Revenue 2017: $157,000Expenses 2017: $401,215Net Income 2017: -$244,2152017Revenue 2018: $157,000Expenses 2018: $401,113Net Income 2018: -$244,1132018Revenue 2019: $157,000Expenses 2019: $413,182Net Income 2019: -$256,1822019Revenue 2020: $5,833,618Expenses 2020: $4,619,731Net Income 2020: $1,213,8872020

Highlighted filing

2015

Revenue$0
Expenses$158,753
Net Income-$158,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Tafb-spe is organized to support the educational, charitable and social purposes of tafb and to construct and lease to tafb warehouse and administrative office buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,028$4,900,793▲ $4,132,765
Cash and Non-Interest-Bearing Accounts$4,844,540$1,363,028▼ $3,481,512
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,920,000$6,423,280▲ $503,280
Other Assets Total$307,432$159,459▼ $147,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,920,000$5,920,000→ $0
Accounts Payable and Accrued Expenses$0$662,033▲ $662,033
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,920,000$6,582,033▲ $662,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-158,753▼ $158,753
Total Net Assets Fund Balance$0$-158,753▼ $158,753
Total Liabilities and Net Assets / Fund Balance$5,920,000$6,423,280▲ $503,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,900,793-$4,900,793
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian Gibsonpresident
Robert DrummondDirector
David SpeedSecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,753

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$65,448,558
Total Revenue per Audited Statements
$65,448,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,753
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
Interest$0$138,505$0$138,505
Depreciation Depletion$0$10,248$0$10,248
Other Expenses$0$10,000$0$10,000
Total Functional Expenses$0$158,753$0$158,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,544,408
Expenses Not Reported on Form 990$65,385,655
Expenses per Audited Statements$158,753
Total Expenses per Form 990$158,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
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 12C

“the board of directors will discuss any conflicts that may arise during board meetings.”

Form 990, Part VI, Section B, Line 11

“The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tafb-spe
EIN
46-5737040
In Care Of
% GLEN STOKES
Phone
8173329175
Address
2600 Cullen Street, Fort Worth, TX 76107

Signing Officer

Name
Brian Gibson
Title
President
Phone
8173329175
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gibson
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Tarrant Area Food Bank Income - $65,544,408”

Part XII, Line 2D

“Tarrant Area Food Bank Expense - $65,385,655”

Part X, Fin 48 Disclosure

“The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended June 30, 2015 and 2014, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2011 forward. interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2012 forward.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There are four directors for TAFB-SPE and, according to its Bylaws, no more than fifty percent of the organizations board members may be comprised of individuals who are also members of the Tarrant Area Food Bank, the supported organization. As a result, directors who are also on the supported organizations board do not comprise a majority on the TAFB-SPE board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is in the process of renovating a warehouse and constructed an administrative office building for use by the Tarrant Area Food Bank, the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization requires additional warehouse and office space that it would be required to either construct on its own or lease from an outside party. The organization constructed the needed space and is leasing the space to the Tarrant Area Food Bank, the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Sec. C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Sec. E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Sec. E, Line 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751822473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT AREA FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04900793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04900793
IRS990ScheduleD/ExpensesNotReportedAmt065385655
IRS990ScheduleD/ExpensesSubtotalAmt0158753
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt065385655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt065448558
IRS990ScheduleD/RevenueNotReportedAmt065448558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tarrant Area Food Bank Income - $65,544,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tarrant Area Food Bank Expense - $65,385,655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended June 30, 2015 and 2014, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2011 forward. interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2012 forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Fin 48 Disclosure
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900793
IRS990ScheduleD/TotalExpensesPerForm990Amt0158753
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065448558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065544408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the board of directors will discuss any conflicts that may arise during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751822473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Cullen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05920000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05920000
IRS990/TotalAssetsEOYAmt06423280
IRS990/TotalAssetsGrp/BOYAmt05920000
IRS990/TotalAssetsGrp/EOYAmt06423280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05920000
IRS990/TotalLiabilitiesEOYAmt06582033
IRS990/TotalLiabilitiesGrp/BOYAmt05920000
IRS990/TotalLiabilitiesGrp/EOYAmt06582033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05920000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,423,280
Liabilities
$6,582,033
Net assets
-$158,753
Revenue
$0
Expenses
$158,753
Net income
-$158,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.83$4.62$1.21
2019Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$0.16$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.70$5.66$0.96$0.16$0.40$0.24
2017Summary only. Only limited summary data is available for this year.$5.27$5.92$0.65$0.16$0.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.92$0.40$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.58$0.16$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$5.92$5.92$0.00$0.00$0.00$0.00