Civic Intelligence

Central Texas Food Bank Foundation

990 • Fiscal year 2014 • EIN 74-2964260

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.AUSTINFOODBANK.ORG
8201 South Congress Avenue78745

(512) 282-2111

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,180

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,413,633

Up $125,431 (+5.5%) from 2013

Net Assets

Up

$2,413,633

Up $125,431 (+5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$188,863

No earlier filing loaded for comparison.

Expenses

Up

$119,375

Up $15,232 (+15%) from 2013

Net Income

$69,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,875,385Liabilities 2010: $0Net Assets 2010: $1,875,3852010Assets 2011: $1,775,203Liabilities 2011: $0Net Assets 2011: $1,775,2032011Assets 2012: $2,041,823Liabilities 2012: $0Net Assets 2012: $2,041,8232012Assets 2013: $2,288,202Liabilities 2013: $0Net Assets 2013: $2,288,2022013Assets 2014: $2,413,633Liabilities 2014: $0Net Assets 2014: $2,413,6332014Assets 2015: $2,221,809Liabilities 2015: $0Net Assets 2015: $2,221,8092015Assets 2016: $2,380,696Liabilities 2016: $0Net Assets 2016: $2,380,6962016Assets 2017: $2,546,334Liabilities 2017: $0Net Assets 2017: $2,546,3342017Assets 2018: $2,700,206Liabilities 2018: $0Net Assets 2018: $2,700,2062018Assets 2019: $2,771,419Liabilities 2019: $0Net Assets 2019: $2,771,4192019Assets 2020: $3,147,109Liabilities 2020: $0Net Assets 2020: $3,147,1092020Assets 2021: $3,739,749Liabilities 2021: $0Net Assets 2021: $3,739,7492021Assets 2022: $3,184,118Liabilities 2022: $0Net Assets 2022: $3,184,1182022Assets 2023: $3,571,640Liabilities 2023: $0Net Assets 2023: $3,571,6402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,413,633
Liabilities$0
Net Assets$2,413,633
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $111,2612010Expenses 2011: $104,2592011Expenses 2012: $11,5712012Expenses 2013: $104,1432013Revenue 2014: $188,863Expenses 2014: $119,375Net Income 2014: $69,4882014Revenue 2015: $148,195Expenses 2015: $126,793Net Income 2015: $21,4022015Revenue 2016: $200,227Expenses 2016: $112,347Net Income 2016: $87,8802016Revenue 2017: $243,212Expenses 2017: $131,692Net Income 2017: $111,5202017Revenue 2018: $81,132Expenses 2018: $134,874Net Income 2018: -$53,7422018Revenue 2019: $101,963Expenses 2019: $143,161Net Income 2019: -$41,1982019Revenue 2020: $212,058Expenses 2020: $16,710Net Income 2020: $195,3482020Revenue 2021: $140,994Expenses 2021: $20,901Net Income 2021: $120,0932021Revenue 2022: $241,555Expenses 2022: $21,986Net Income 2022: $219,5692022Revenue 2023: $113,841Expenses 2023: $19,628Net Income 2023: $94,2132023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$188,863
Expenses$119,375
Net Income$69,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$352,296
Mission and Program Overview

Mission

To support the food distribution programs of the capital area food bank of texas, inc.

Capital area food bank foundation supports the food distribution program of the capital area food bank of texas, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,044,443$2,335,454▲ $291,011
Cash and Non-Interest-Bearing Accounts$243,759$78,179▼ $165,580
Total Assets$2,288,202$2,413,633▲ $125,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,108$2,262,539▲ $125,431
Permanently Rstr Net Assets$151,094$151,094→ $0
Total Net Assets Fund Balance$2,288,202$2,413,633▲ $125,431
Total Liabilities and Net Assets / Fund Balance$2,288,202$2,413,633▲ $125,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$151,094---$151,094
2012$151,094---$151,094
2011$151,094---$151,094
2010$151,094---$151,094
2009$151,094---$151,094
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David MontoyaPresident
Mike TomsuDirector
Vanessa Downey-littleDirector
Henry L PerretSecretary
Melissa MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,998
Program Service Revenue
$0
Investment Income
$166,865
Other Revenue
$0
All Other Contributions
$21,998
Change in Net Assets
$69,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,943
Total Revenue per Audited Statements
$244,806
Total Revenue per Form 990
$188,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,754
Other Expenses$17,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,754--$101,754
Fees for Service Investment Mgmnt Fees-$17,621-$17,621
Total Functional Expenses$101,754$17,621$0$119,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,375
Total Expenses per Audited Statements$119,375
Total Expenses per Form 990$119,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2217350-501(c)(3)General Support$101,754
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

“Each member of the board of directors receives a draft copy of form 990 for review, then votes on its approval before the return is filed.”

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

“All members are required to sign the conflict of interest form annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2964260
Phone
5122822111

Signing Officer

Name
Henry L Perret
Title
Director
Phone
5122822111
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry L Perret
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: funds in the endowment are held by the capital area food bank foundation to provide a source of income for the capital area food bank's charitable activities.”

PART X, LINE 2:

“The food bank has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements.”

PART XII AND PART XIII:

“The organization was included in capital area food bank's combined independent audited financial statements for the tax year.”

Raw XML AppendixShowing 400 of 406 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAPITAL AREA FOOD BANK FOUNDATION SUPPORTS THE FOOD DISTRIBUTION PROGRAM OF THE CAPITAL AREA FOOD BANK OF TEXAS, INC.
IRS990/AllOtherContributionsAmt021998
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALAN ROBINSON CFO
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IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264954
IRS990/GrossReceiptsAmt0352296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02044443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02335454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPITAL AREA FOOD BANK FOUNDATION, INC. SUPPORTS THE FOOD DISTRIBUTION PROGRAM OF THE CAPITAL AREA FOOD BANK OF TEXAS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02288202
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IRS990/NetUnrlzdGainsLossesInvstAmt055943
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAPITAL AREA FOOD BANK OF TEXAS INC
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151094
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151094
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY THE CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CAPITAL AREA FOOD BANK'S CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOOD BANK HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS INCLUDED IN CAPITAL AREA FOOD BANK'S COMBINED INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII AND PART XIII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0119375
IRS990ScheduleD/TotalRevenuePerForm990Amt0188863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119375
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101754
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CAPITAL AREA FOOD BANK OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0742217350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108201 S CONGRESS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078745
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES GRANTS TO THE CHARITABLE ORGANIZATION IT IS ORGANIZED TO SUPPORT. THE USE OF GRANT FUNDS IS MONITORED VIA COMMON BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY L PERRET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162180
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CAPITAL AREA FOOD BANK FOUNDATION DOES NOT HAVE EMPLOYEES AND IS ADMINISTERED BY THE UNCOMPENSATED BOARD OF DIRECTORS OF THE CAPITAL AREA FOOD BANK FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION: CAPITAL AREA FOOD BANK OF TEXAS, INC. 74-2217350
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II, ROW (II):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF FORM 990 FOR REVIEW, THEN VOTES ON ITS APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CAPITAL AREA FOOD BANK OF TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742217350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATE FOOD AND PERSONAL CARE PRODUCTS TO HUMAN SERVICE AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108201 S CONGRESS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078745
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02288202
IRS990/TotalAssetsEOYAmt02413633
IRS990/TotalAssetsGrp/BOYAmt02288202
IRS990/TotalAssetsGrp/EOYAmt02413633
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt021998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02288202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413633
IRS990/TotalOtherCompensationAmt017391
IRS990/TotalProgramServiceExpensesAmt0101754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02288202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02413633
IRS990/TotReportableCompRltdOrgAmt0144789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02137108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02262539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108201 S CONGRESS AVE
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTINFOODBANK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY L PERRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122822111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITAL AREA FOOD BANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0742964260
ReturnHeader/Filer/PhoneNum05122822111
ReturnHeader/Filer/USAddress/AddressLine108201 SOUTH CONGRESS AVENUE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,633
Liabilities
$0
Net assets
$2,413,633
Revenue
$188,863
Expenses
$119,375
Net income
$69,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.11$0.02$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.24$0.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.21$0.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.10$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.11