Civic Intelligence

Community Food Bank

990 • Fiscal year 2019 • EIN 75-1813170

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profilewww.food-bank.org
3000 Galvez AvenueFort Worth, TX 76111

(817) 924-3333

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$65,000

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,650,003

Up $617,789 (+60%) from 2018

Net Assets

Up

$1,650,003

Up $642,088 (+64%) from 2018

Liabilities

Down

$0

Down $24,299 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin56th percentile

Revenue

Down

$12,471,938

Down $2,201,880 (-15%) from 2018

Expenses

Down

$11,852,330

Down $3,306,396 (-22%) from 2018

Net Income

Up

$619,608

Up $1,104,516 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$1,650,003
Liabilities$0
Net Assets$1,650,003
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$12,471,938
Expenses$11,852,330
Net Income$619,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$12,471,938
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$669,203$763,800▲ $94,597
Inventories for Sale or Use$314,468$761,918▲ $447,450
Cash and Non-Interest-Bearing Accounts$48,543$124,285▲ $75,742
Total Assets$1,032,214$1,650,003▲ $617,789
Liabilities
Accounts Payable and Accrued Expenses$1,819--
Total Liabilities$1,819$0▼ $1,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,395$1,575,003▲ $544,608
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$1,030,395$1,650,003▲ $619,608
Total Liabilities and Net Assets / Fund Balance$1,032,214$1,650,003▲ $617,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,696$172,551$622,247
Equipment$145,672$189,947$335,619
Land$168,432-$168,432
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regena TaylorExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Gwendolyn MorrisonChairperson
Art SmuckDirector
Donna Burch PhDDirector
Jaymie SattiewhiteDirector
Minnie HadleyDirector
Ruben RodriguezDirector
Vernon EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,910,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$561,661
All Other Contributions
$11,910,277
Change in Net Assets
$619,608

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 AmountValuation Method
Food Inventory610$11,422,571Market Value
Other Non Cash Contri Table385$561,661-
Total Noncash Contributions995$11,984,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,578,609
Salaries, Compensation, and Employee Benefits$273,721
Total Fundraising Expense$2,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,097$97,989$2,500$253,586
All Other Expenses$186,804$16,430-$203,234
Other Expenses$90,494$10,055-$100,549
Occupancy$71,040$17,760-$88,800
Depreciation Depletion$43,145$10,786-$53,931
Insurance$36,827$14,028-$50,855
Payroll Taxes$12,081$7,863$191$20,135
Office Expenses$7,436$2,483-$9,919
Advertising-$3,342-$3,342
Total Functional Expenses$11,668,903$180,736$2,691$11,852,330
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
Audit committee
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
Address
3000 Galvez Avenue, Fort Worth, TX 76111

Signing Officer

Name
Regena Taylor
Title
Executive Direc
Phone
8178996884
Signed
2020-02-21
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

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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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/PublicSupportCY170Pct00.63860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047815774
IRS990ScheduleA/SubstantialContributorsTotAmt027060625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011910277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014673818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020339226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016228280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011724798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074876399
IRS990ScheduleA/TotalSupportAmt074876399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335619
IRS990ScheduleD/LandGrp/BookValueAmt0168432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0610
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011422571
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0385
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Surplus Food
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0561661
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032214
IRS990/TotalAssetsEOYAmt01650003
IRS990/TotalAssetsGrp/BOYAmt01032214
IRS990/TotalAssetsGrp/EOYAmt01650003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011910277
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011668903
IRS990/TotalFunctionalExpensesGrp/TotalAmt011852330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01819
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011668903
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012471938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.food-bank.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Regena Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08178996884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Food Bank
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0751813170
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Galvez Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BDD6F0CFB030C190E3D924723F4A07D269979D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BDD6F0CFB030C190E3D924723F4A07D269979D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07544742020052dicjnfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.121.81
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm010:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emma S Walker P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Henderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02020-02-21T10:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,003
Liabilities
$0
Net assets
$1,650,003
Revenue
$12,471,938
Expenses
$11,852,330
Net income
$619,608
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