Civic Intelligence

Community Food Bank

EIN 75-1813170 • 501(c)3 • Fort Worth, TX

Profile

To fight hunger and poverty by providing food, education, programs and resources to families in a dignified, personal and expeditious manner directly as a food pantry and as a food bank; without zip code restrictions.

3000 Galvez AvenueFort Worth, TX 76111

www.food-bank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$113,558

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,710,526

Up $175,903 (+6.9%) from 2024

Liabilities

Down

$632

Down $4,470 (-88%) from 2024

Net Assets

Up

$2,709,894

Up $180,373 (+7.1%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin33rd percentile

Revenue

Up

$23,272,868

Up $9,589,292 (+70%) from 2024

Expenses

Up

$23,464,133

Up $9,846,249 (+72%) from 2024

Net Income

Down

-$191,265

Down $256,957 (-391%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $940,405Liabilities 2011: $54,426Net Assets 2011: $885,9792011Assets 2012: $898,122Liabilities 2012: $35,080Net Assets 2012: $863,0422012Assets 2013: $875,575Liabilities 2013: $130,282Net Assets 2013: $745,2932013Assets 2014: $921,202Liabilities 2014: $110,521Net Assets 2014: $810,6812014Assets 2015: $910,624Liabilities 2015: $52,752Net Assets 2015: $857,8722015Assets 2016: $994,141Liabilities 2016: $37,000Net Assets 2016: $957,1412016Assets 2017: $1,509,073Liabilities 2017: $16,250Net Assets 2017: $1,492,8232017Assets 2018: $1,032,214Liabilities 2018: $24,299Net Assets 2018: $1,007,9152018Assets 2019: $1,650,003Liabilities 2019: $0Net Assets 2019: $1,650,0032019Assets 2020: $1,958,425Liabilities 2020: $65,132Net Assets 2020: $1,893,2932020Assets 2021: $2,422,888Liabilities 2021: $150,983Net Assets 2021: $2,271,9052021Assets 2022: $2,646,550Liabilities 2022: $27,801Net Assets 2022: $2,618,7492022Assets 2023: $2,434,844Liabilities 2023: $11,577Net Assets 2023: $2,423,2672023Assets 2024: $2,534,623Liabilities 2024: $5,102Net Assets 2024: $2,529,5212024Assets 2025: $2,710,526Liabilities 2025: $632Net Assets 2025: $2,709,8942025

Highlighted filing

2025

Assets$2,710,526
Liabilities$632
Net Assets$2,709,894
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,021,5462011Revenue 2012: $5,320,391Expenses 2012: $5,286,802Net Income 2012: $33,5892012Revenue 2013: $6,509,832Expenses 2013: $6,557,885Net Income 2013: -$48,0532013Revenue 2014: $5,979,695Expenses 2014: $5,914,307Net Income 2014: $65,3882014Revenue 2015: $11,724,798Expenses 2015: $11,677,607Net Income 2015: $47,1912015Revenue 2016: $16,228,280Expenses 2016: $16,129,011Net Income 2016: $99,2692016Revenue 2017: $20,339,226Expenses 2017: $19,803,544Net Income 2017: $535,6822017Revenue 2018: $14,673,818Expenses 2018: $15,158,726Net Income 2018: -$484,9082018Revenue 2019: $12,471,938Expenses 2019: $11,852,330Net Income 2019: $619,6082019Revenue 2020: $21,562,400Expenses 2020: $21,319,110Net Income 2020: $243,2902020Revenue 2021: $29,642,278Expenses 2021: $29,228,271Net Income 2021: $414,0072021Revenue 2022: $24,501,649Expenses 2022: $24,150,012Net Income 2022: $351,6372022Revenue 2023: $22,327,930Expenses 2023: $22,523,412Net Income 2023: -$195,4822023Revenue 2024: $13,683,576Expenses 2024: $13,617,884Net Income 2024: $65,6922024Revenue 2025: $23,272,868Expenses 2025: $23,464,133Net Income 2025: -$191,2652025

Highlighted filing

2025

Revenue$23,272,868
Expenses$23,464,133
Net Income-$191,265
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,526
Liabilities
$632
Net assets
$2,709,894
Revenue
$23,272,868
Expenses
$23,464,133
Net income
-$191,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$23.3$23.5$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$13.7$13.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$22.3$22.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$24.5$24.2$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$29.6$29.2$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$21.6$21.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$12.5$11.9$0.62
2018Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$14.7$15.2$0.48
2017Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$20.3$19.8$0.54
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$16.2$16.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$11.7$11.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$5.98$5.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$6.51$6.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$5.32$5.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$23,272,868
Mission and Program Overview

Mission

To fight hunger and poverty by providing food, education, programs and resources to families in a dignified, personal and expeditious manner directly as a food pantry and as a food bank; without zip code restrictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,658$1,599,641▲ $32,983
Savings and Temporary Cash Investments$402,866$447,900▲ $45,034
Cash and Non-Interest-Bearing Accounts$385,349$421,463▲ $36,114
Inventories for Sale or Use$179,750$241,522▲ $61,772
Total Assets$2,534,623$2,710,526▲ $175,903
Liabilities
Accounts Payable and Accrued Expenses$5,102$632▼ $4,470
Total Liabilities$5,102$632▼ $4,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,500$2,491,106▲ $115,606
Net Assets With Donor Restrictions$154,021$218,788▲ $64,767
Total Net Assets Fund Balance$2,529,521$2,709,894▲ $180,373
Total Liabilities and Net Assets / Fund Balance$2,534,623$2,710,526▲ $175,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,178$845,225$1,305,403
Buildings$248,899$373,348$622,247
Leasehold Improvements$318,381$172,881$491,262
Other Land Buildings$403,751-$403,751
Land$168,432-$168,432
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regena TaylorExecutive DirectorFT$113,558$113,558

Board Members and Trustees

NameTitle
Opal LeeChair Emeritus
Gwendolyn MorrisonChairperson
Andrew WalkerVice Chair
Barbi ClarkDirector
Louis SturnsDirector
Lynda MubarakDirector
Minnie HadleyDirector
Ruben RodriguezDirector
Ruben GarciaChaplain
Donna BurchSecretary
Vernon EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,676,357
Program Service Revenue
$0
Investment Income
$2,412
Other Revenue
$594,099
All Other Contributions
$22,676,357
Change in Net Assets
$-191,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory733$21,278,106
Total Noncash Contributions733$21,278,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,272,868
Total Revenue per Audited Statements
$23,272,868
Total Revenue per Form 990
$23,272,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,670,325
Salaries, Compensation, and Employee Benefits$793,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,131$146,358-$734,489
Fees for Services Other$364,797$47,836-$412,633
Depreciation Depletion$181,936$32,106-$214,042
Other Expenses$130,674$48,330-$179,004
Occupancy$71,192$47,461-$118,653
Insurance$68,751$5,175-$73,926
Payroll Taxes$46,597$12,722-$59,319
All Other Expenses-$23,125-$23,125
Office Expenses$948$8,527-$9,475
Total Functional Expenses$23,092,493$371,640$0$23,464,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,464,133
Total Expenses per Audited Statements$23,464,133
Total Expenses per Form 990$23,464,133
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed by a responsible individual and is available upon request by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Governing documents and conflict of interes policy available upon request at the food bank.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Food Bank
EIN
75-1813170
In Care Of
% Regena Taylor
Phone
8179243333
Address
3000 Galvez Avenue, Fort Worth, TX 76111

Signing Officer

Name
Regena Taylor
Title
Executive Director
Phone
8178996884
Signed
2026-03-04
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
9,010

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
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IRS990/InsuranceGrp/TotalAmt073926
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fight hunger and poverty by providing food, education, programs and resources to families in a dignified, personal and expeditious manner directly as a food pantry and as a food bank; without zip code restrictions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02709894
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt021278106
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IRS990/OccupancyGrp/ProgramServicesAmt071192
IRS990/OccupancyGrp/TotalAmt0118653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0948
IRS990/OfficeExpensesGrp/TotalAmt09475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Delivery Expense
IRS990/OtherExpensesGrp/Desc2Food and Clothing Distribut
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0106250
IRS990/OtherExpensesGrp/ProgramServicesAmt196725
IRS990/OtherExpensesGrp/ProgramServicesAmt221436492
IRS990/OtherExpensesGrp/ProgramServicesAmt3130674
IRS990/OtherExpensesGrp/TotalAmt0106250
IRS990/OtherExpensesGrp/TotalAmt196725
IRS990/OtherExpensesGrp/TotalAmt221436492
IRS990/OtherExpensesGrp/TotalAmt3179004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0594099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012722
IRS990/PayrollTaxesGrp/ProgramServicesAmt046597
IRS990/PayrollTaxesGrp/TotalAmt059319
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0371638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0773622
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029642278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112635829
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373348
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0460178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01305403
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IRS990ScheduleD/LandGrp/BookValueAmt0168432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403751
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair Emeritus
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021278106
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is reviewed by a responsible individual and is available upon request by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and conflict of interes policy available upon request at the food bank.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02534623
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023464133
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05102
IRS990/TotalLiabilitiesGrp/EOYAmt0632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02529521

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