Civic Intelligence

The Food Foundation

990 • Fiscal year 2016 • EIN 75-2911547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.HUNGERBUSTERS.COM
5600 W Lovers Lane 116-410Dallas, TX 75209

(214) 754-0400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$248,119

Up $15,352 (+6.6%) from 2015

Net Assets

Up

$231,657

Up $10,634 (+4.8%) from 2015

Liabilities

Up

$16,462

Up $4,718 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$431,652

Up $48,693 (+13%) from 2015

Expenses

Up

$427,039

Up $52,594 (+14%) from 2015

Net Income

Down

$4,613

Down $3,901 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $458,142Liabilities 2010: $8,580Net Assets 2010: $449,5622010Assets 2011: $384,395Liabilities 2011: $33,933Net Assets 2011: $350,4622011Assets 2012: $286,158Liabilities 2012: $24,297Net Assets 2012: $261,8612012Assets 2013: $269,789Liabilities 2013: $33,498Net Assets 2013: $236,2912013Assets 2014: $338,946Liabilities 2014: $9,194Net Assets 2014: $329,7522014Assets 2015: $232,767Liabilities 2015: $11,744Net Assets 2015: $221,0232015Assets 2016: $248,119Liabilities 2016: $16,462Net Assets 2016: $231,6572016Assets 2017: $221,058Liabilities 2017: $17,936Net Assets 2017: $203,1222017Assets 2018: $727,824Liabilities 2018: $9,876Net Assets 2018: $717,9482018Assets 2019: $261,143Liabilities 2019: $26,509Net Assets 2019: $234,6342019Assets 2020: $294,957Liabilities 2020: $62,685Net Assets 2020: $232,2722020Assets 2021: $56,714Liabilities 2021: $28,253Net Assets 2021: $28,4612021

Highlighted filing

2016

Assets$248,119
Liabilities$16,462
Net Assets$231,657
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,5492010Expenses 2011: $506,2172011Revenue 2012: $402,386Expenses 2012: $447,130Net Income 2012: -$44,7442012Revenue 2013: $351,301Expenses 2013: $376,871Net Income 2013: -$25,5702013Revenue 2014: $421,082Expenses 2014: $296,541Net Income 2014: $124,5412014Revenue 2015: $382,959Expenses 2015: $374,445Net Income 2015: $8,5142015Revenue 2016: $431,652Expenses 2016: $427,039Net Income 2016: $4,6132016Revenue 2017: $465,068Expenses 2017: $493,603Net Income 2017: -$28,5352017Revenue 2018: $1,313,538Expenses 2018: $798,712Net Income 2018: $514,8262018Revenue 2019: $233,709Expenses 2019: $717,023Net Income 2019: -$483,3142019Revenue 2020: $622,330Expenses 2020: $624,692Net Income 2020: -$2,3622020Revenue 2021: $369,195Expenses 2021: $573,006Net Income 2021: -$203,8112021

Highlighted filing

2016

Revenue$431,652
Expenses$427,039
Net Income$4,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$493,588
Mission and Program Overview

Mission

The mission of the food foundation is to provide a much-needed third meal of the day to food-insecure children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,023$231,657▲ $10,634
Cash and Non-Interest-Bearing Accounts$148,444$174,238▲ $25,794
Land, Buildings, and Equipment, Net$84,223$70,954▼ $13,269
Accounts Receivable$100$2,927▲ $2,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,767$248,119▲ $15,352
Liabilities
Accounts Payable and Accrued Expenses$11,744$16,462▲ $4,718
Total Liabilities$11,744$16,462▲ $4,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,023$231,657▲ $10,634
Total Liabilities and Net Assets / Fund Balance$232,767$248,119▲ $15,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,433$72,847$142,280
Equipment$836$80,139$80,975
Other Land Buildings$685$38,417$39,102
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trey HooblerExecutive DirectorFT$81,301$81,301

Board Members and Trustees

NameTitle
Philip J RomanoChairman/CEO/president
Adam RomoBoard Member
Amy SimmonsBoard Member
Cary ClaybornBoard Member
Cory DurhamBoard Member
Dr H Doug BarnesBoard Member
Forshey HooblerBoard Member
Frank ScardinoBoard Member
Hiba DarwishBoard Member
Paul DivisBoard Member
Stuart FittsBoard Member
Tony TacitoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$493,577
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-61,936
All Other Contributions
$157,149
Change in Net Assets
$4,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,936
Total Revenue per Audited Statements
$505,588
Total Revenue per Form 990
$431,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,529
Salaries, Compensation, and Employee Benefits$175,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,651$40,651-$81,302
Other Salaries and Wages$48,913--$48,913
Fees for Services Accounting-$37,354-$37,354
Other Employee Benefits$24,802$11,257-$36,059
Occupancy$6,382$14,735-$21,117
All Other Expenses-$12,524-$12,524
Payroll Taxes$6,353$2,883-$9,236
Office Expenses$2,577$6,013-$8,590
Depreciation Depletion$7,289--$7,289
Other Expenses$5,800$4,626-$4,626
Fees for Services Management-$2,500-$2,500
Total Functional Expenses$287,958$139,081$0$427,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,954
Expenses per Audited Statements$427,039
Total Expenses per Form 990$427,039
Expenses Not Reported on Form 990$67,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,936
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$323,725-$51,518-
Poker Tournament$12,703-$10,218-
Total Events$336,428-$61,936$-61,936
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman and treasurer are provided copies prior to filing, the rest of the board reviews the 990 at the next scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Food Foundation
EIN
75-2911547
Phone
2147540400
Address
5600 W LOVERS LANE 116-410, DALLAS, TX 75209

Signing Officer

Name
Trey Hoobler
Title
Executive Director
Phone
2147540400
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Hoobler
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
130

Preparer

Firm
Sol Schwartz & Associates Pc
Address
7550 IH 10 WEST SUITE 1200, SAN ANTONIO, TX 78229
Preparer
John Gilbert
Phone
2103848000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax adjustments -5,979.”

Form 990, Part XI, Line 9

“Book to tax adjustment for depreciation differences.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions and has evaluated its tax positions taken for all open years. Currently, the 2013-2015 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit, nor has it been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes there are no known items which would result in a material accrual related to uncertain federal or state income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Directly related program expenses 61,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Directly related program expenses 61,936. Book/tax depreciation adjustment 5,979.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016462
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt02927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN.
IRS990/AllOtherContributionsAmt0157149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012524
IRS990/AllOtherExpensesGrp/TotalAmt012524
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREY HOOBLER
IRS990/BooksInCareOfDetail/PhoneNum02146750994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03116 SYLVAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0148444
IRS990/CashNonInterestBearingGrp/EOYAmt0174238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0336428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0251529
IRS990/CYOtherRevenueAmt0-61936
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04613
IRS990/CYSalariesCompEmpBnftPaidAmt0175510
IRS990/CYTotalExpensesAmt0427039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07289
IRS990/DepreciationDepletionGrp/TotalAmt07289
IRS990/Desc0THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS AN AFTER SCHOOL PROGRAM FOR CHILDREN THAT PROVIDES A MUCH NEEDED THIRD MEAL TO CHILDREN. ORGANIZATION PERSONNEL AND VOLUNTEERS DRIVE TO VARIOUS AREAS IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt012000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037354
IRS990/FeesForServicesAccountingGrp/TotalAmt037354
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DIVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR H DOUG BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY CLAYBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY TACITO
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SCARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP J ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm9HIBA DARWISH
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm11FORSHEY HOOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TREY HOOBLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN/CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336428
IRS990/FundraisingDirectExpensesAmt061936
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070954
IRS990/LandBldgEquipCostOrOtherBssAmt0262357
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221023
IRS990/NetAssetsOrFundBalancesEOYAmt0231657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014735
IRS990/OccupancyGrp/ProgramServicesAmt06382
IRS990/OccupancyGrp/TotalAmt021117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OfficeExpensesGrp/ProgramServicesAmt02577
IRS990/OfficeExpensesGrp/TotalAmt08590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036059
IRS990/OtherExpensesGrp/Desc0FOOD & PRODUCTION EXPEN
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT WRITING EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14626
IRS990/OtherExpensesGrp/ProgramServicesAmt0145191
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/TotalAmt0145191
IRS990/OtherExpensesGrp/TotalAmt16538
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt34626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048913
IRS990/OtherSalariesAndWagesGrp/TotalAmt048913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt06353
IRS990/PayrollTaxesGrp/TotalAmt09236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREY HOOBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017673
IRS990/PYOtherExpensesAmt0212320
IRS990/PYOtherRevenueAmt0-44079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08514
IRS990/PYSalariesCompEmpBnftPaidAmt0162125
IRS990/PYTotalExpensesAmt0374445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt01526177
IRS990ScheduleA/SubstantialContributorsTotAmt0275040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801217
IRS990ScheduleA/TotalSupportAmt01819002
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080975
IRS990ScheduleD/ExpensesNotReportedAmt067915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142280
IRS990ScheduleD/OtherExpensesIncludedAmt067915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039102
IRS990ScheduleD/OtherRevenueAmt061936
IRS990ScheduleD/RevenueNotReportedAmt073936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2013-2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FEDERAL OR STATE INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTLY RELATED PROGRAM EXPENSES 61,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECTLY RELATED PROGRAM EXPENSES 61,936. BOOK/TAX DEPRECIATION ADJUSTMENT 5,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070954
IRS990ScheduleD/TotalExpensesPerForm990Amt0427039
IRS990ScheduleD/TotalRevenuePerForm990Amt0431652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0336428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0323725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX ADJUSTMENTS -5,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX ADJUSTMENT FOR DEPRECIATION DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232767
IRS990/TotalAssetsEOYAmt0248119
IRS990/TotalAssetsGrp/BOYAmt0232767
IRS990/TotalAssetsGrp/EOYAmt0248119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493577
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011744
IRS990/TotalLiabilitiesEOYAmt016462
IRS990/TotalLiabilitiesGrp/BOYAmt011744
IRS990/TotalLiabilitiesGrp/EOYAmt016462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,119
Liabilities
$16,462
Net assets
$231,657
Revenue
$431,652
Expenses
$427,039
Net income
$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.37$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.23$0.72$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.31$0.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$0.40$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.38