Civic Intelligence

Southeast Texas Food Bank Inc

EIN 76-0338721 • 501(c)3 • Beaumont, TX

View Organization Page

Profile

Food distribution to the hungry throughout an eight county service territory in Southeast Texas.

3845 Martin Luther King ParkwayBeaumont, TX 77705

www.setxfoodbank.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$91,909

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$20,343,222

Up $880,996 (+4.5%) from 2023

Liabilities

Up

$978,619

Up $346 (+0.0%) from 2023

Net Assets

Up

$19,364,603

Up $880,650 (+4.8%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$27,661,357

Up $1,218,608 (+4.6%) from 2023

Expenses

Up

$26,780,707

Up $1,050,931 (+4.1%) from 2023

Net Income

Up

$880,650

Up $167,677 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $3,029,830Liabilities 2011: $49,110Net Assets 2011: $2,980,7202011Assets 2012: $2,851,482Liabilities 2012: $56,523Net Assets 2012: $2,794,9592012Assets 2013: $3,154,593Liabilities 2013: $136,550Net Assets 2013: $3,018,0432013Assets 2014: $3,102,579Liabilities 2014: $9,841Net Assets 2014: $3,092,7382014Assets 2015: $3,312,187Liabilities 2015: $30,163Net Assets 2015: $3,282,0242015Assets 2016: $3,363,217Liabilities 2016: $57,765Net Assets 2016: $3,305,4522016Assets 2017: $7,371,629Liabilities 2017: $131,832Net Assets 2017: $7,239,7972017Assets 2018: $8,257,145Liabilities 2018: $124,940Net Assets 2018: $8,132,2052018Assets 2019: $7,611,430Liabilities 2019: $189,743Net Assets 2019: $7,421,6872019Assets 2020: $21,129,752Liabilities 2020: $493,122Net Assets 2020: $20,636,6302020Assets 2021: $19,899,709Liabilities 2021: $368,485Net Assets 2021: $19,531,2242021Assets 2022: $18,530,990Liabilities 2022: $760,010Net Assets 2022: $17,770,9802022Assets 2023: $19,462,226Liabilities 2023: $978,273Net Assets 2023: $18,483,9532023Assets 2024: $20,343,222Liabilities 2024: $978,619Net Assets 2024: $19,364,6032024

Highlighted filing

2024

Assets$20,343,222
Liabilities$978,619
Net Assets$19,364,603
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,348,603Expenses 2011: $7,484,541Net Income 2011: -$135,9382011Revenue 2012: $7,594,850Expenses 2012: $7,719,553Net Income 2012: -$124,7032012Revenue 2013: $9,463,642Expenses 2013: $9,240,558Net Income 2013: $223,0842013Revenue 2014: $10,037,932Expenses 2014: $9,986,229Net Income 2014: $51,7032014Revenue 2015: $10,443,663Expenses 2015: $10,254,377Net Income 2015: $189,2862015Revenue 2016: $12,297,026Expenses 2016: $12,273,598Net Income 2016: $23,4282016Revenue 2017: $21,864,485Expenses 2017: $17,930,149Net Income 2017: $3,934,3362017Revenue 2018: $19,935,543Expenses 2018: $19,043,135Net Income 2018: $892,4082018Revenue 2019: $22,830,790Expenses 2019: $22,969,040Net Income 2019: -$138,2502019Revenue 2020: $38,068,283Expenses 2020: $24,853,340Net Income 2020: $13,214,9432020Revenue 2021: $23,611,554Expenses 2021: $24,716,960Net Income 2021: -$1,105,4062021Revenue 2022: $23,825,823Expenses 2022: $25,133,381Net Income 2022: -$1,307,5582022Revenue 2023: $26,442,749Expenses 2023: $25,729,776Net Income 2023: $712,9732023Revenue 2024: $27,661,357Expenses 2024: $26,780,707Net Income 2024: $880,6502024

Highlighted filing

2024

Revenue$27,661,357
Expenses$26,780,707
Net Income$880,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,343,222
Liabilities
$978,619
Net assets
$19,364,603
Revenue
$27,661,357
Expenses
$26,780,707
Net income
$880,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.98$19.4$27.7$26.8$0.88
2023Summary only. Only limited summary data is available for this year.$19.5$0.98$18.5$26.4$25.7$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.76$17.8$23.8$25.1$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.37$19.5$23.6$24.7$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.49$20.6$38.1$24.9$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.19$7.42$22.8$23.0$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.12$8.13$19.9$19.0$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.13$7.24$21.9$17.9$3.93
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.31$12.3$12.3$0.02
2015Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$10.4$10.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$10.0$9.99$0.05
2013Summary only. Only limited summary data is available for this year.$3.15$0.14$3.02$9.46$9.24$0.22
2012Summary only. Only limited summary data is available for this year.$2.85$0.06$2.79$7.59$7.72$0.12
2011Summary only. Only limited summary data is available for this year.$3.03$0.05$2.98$7.35$7.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$27,661,357
Mission and Program Overview

Mission

Food distribution to the hungry throughout an eight county service territory in Southeast Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,287,459$9,581,481▲ $2,294,022
Inventories for Sale or Use$1,949,912$2,377,601▲ $427,689
Cash and Non-Interest-Bearing Accounts$3,830,887$2,082,654▼ $1,748,233
Pledges and Grants Receivable$675,244$370,041▼ $305,203
Accounts Receivable$49,039$51,410▲ $2,371
Prepaid Expenses and Deferred Charges$5,958$27,404▲ $21,446
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,462,226$20,343,222▲ $880,996
Other Assets Total$5,663,727$5,852,631▲ $188,904
Liabilities
Deferred Revenue$592,307$824,125▲ $231,818
Accounts Payable and Accrued Expenses$385,966$154,494▼ $231,472
Total Liabilities$978,273$978,619▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,223,695$17,270,083▲ $1,046,388
Net Assets With Donor Restrictions$2,260,258$2,094,520▼ $165,738
Total Net Assets Fund Balance$18,483,953$19,364,603▲ $880,650
Total Liabilities and Net Assets / Fund Balance$19,462,226$20,343,222▲ $880,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,955,122$705,770$7,660,892
Equipment$2,037,438$1,995,559$4,032,997
Land$823,811-$823,811
Leasehold Improvements$-282,605$349,730$67,125
Other Land Buildings$47,715$10,662$58,377
Other Assets Org$5,852,631--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey ZernialPresident & CEOFT$91,389$520$91,909

Board Members and Trustees

NameTitle
Ward LoweChair
Albert RhoneVice Chair
Brad KleinDirector
Damon VacekDirector
David ThompsonDirector
Hector FloresDirector
Jeff WheelerDirector
Mark AllenDirector
Mark CzerwiecDirector
Michael PerezDirector
Morline GuilloryDirector
Paul BlackburnDirector
Sandra ClarkDirector
Tammy KotzurDirector
Tea DoDirector
Walt WendlerDirector
Chuck BarbeeAdvisory
Kim MonclaAdvisory
Mary YoungAdvisory
Mike HattonAdvisory
Ronnie ShiloAdvisory
Vernon DurdenAdvisory
Natosha ColemanSecretary
Stephanie ShoemakerSecretary
Paul ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,433,465
Program Service Revenue
$518,182
Investment Income
$428,515
Other Revenue
$281,195
All Other Contributions
$14,512,187
Change in Net Assets
$880,650

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 Inventory1$18,815,341Indpt. Study
Other Non Cash Contri Table16$314,053Fair Value
Total Noncash Contributions17$19,129,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,661,357
Total Revenue per Audited Statements
$27,661,357
Total Revenue per Form 990
$27,661,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,522,588
Salaries, Compensation, and Employee Benefits$2,258,119
Total Fundraising Expense$383,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,655$317,635$164,301$1,615,591
All Other Expenses$675,803$304,639$68,492$1,048,934
Depreciation Depletion$458,244$9,448$4,724$472,416
Other Employee Benefits$289,125$82,607$41,304$413,036
Other Expenses$403,282--$403,282
Office Expenses$102,294$204,588$34,098$340,980
Insurance$81,106$162,212$27,035$270,353
Fees for Services Other$59,187$118,375$19,729$197,291
Payroll Taxes$96,672$27,621$13,810$138,103
Current Officers, Directors, Trustees, and Key Employees$61,231$23,761$6,397$91,389
Travel$10,860$21,720$3,620$36,200
Total Functional Expenses$25,124,591$1,272,606$383,510$26,780,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,780,707
Total Expenses per Audited Statements$26,780,707
Total Expenses per Form 990$26,780,707
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11B

“The board has delegated the review of Form 990 to the President and CEO.”

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

“The board signs a conflict of interest policy that states each board member is required to bring to the attention of the board any future situations that arise.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee of Board of Directors conducts a scored evaluation of the President and CEO in the month of January annually to assess job performance and attainment of the previous year's prioritized goals. As an outcome of that evaluation, decisions about cost of living and/or merit pay increases are made and a new recommended annual rate of pay established. That recommendation is shared with the full board during its January meeting each year and a new pay rate adopted based on the voting action of the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon written request. Some documents are posted on their website.”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Food Bank Inc
EIN
76-0338721
Phone
4098398777
Address
3845 Martin Luther King Parkway, Beaumont, TX 77705

Signing Officer

Name
Harvey Zernial
Title
President & CEO
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Zernial
Formed
1991
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
1,504

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Statement Note 1

“The 2023 Form 990 Federal Tax Return was amended to remove the key employee designation as previously reported. The designation was selected in addition to the officer designation. The related salary for the president was duplicated due to the selection of both these designations.”

Raw XML AppendixShowing 400 of 652 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.

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