Civic Intelligence

Ntfb - Perot Family Campus

EIN 82-1959635 • 501(c)3 • Plano, TX

Profile

Build a distribution center in plano, texas and lease the property to the north texas food bank (ntfb) which will allow the ntfb to more efficiently distribute food to needy persons.

3677 Mapleshade LanePlano, TX 75075

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$497,157

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,930,679

Down $609,920 (-2.8%) from 2023

Liabilities

Up

$22,893,486

Up $41,140 (+0.2%) from 2023

Net Assets

Down

-$1,962,807

Down $651,060 (-50%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$1,437,458

Up $155 (+0.0%) from 2023

Expenses

Up

$2,088,518

Up $13,920 (+0.7%) from 2023

Net Income

Down

-$651,060

Down $13,765 (-2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $79,459Liabilities 2017: $79,4592017Assets 2018: $28,144,239Liabilities 2018: $24,121,872Net Assets 2018: $4,022,3672018Assets 2019: $24,450,312Liabilities 2019: $22,696,784Net Assets 2019: $1,753,5282019Assets 2020: $23,673,615Liabilities 2020: $22,728,925Net Assets 2020: $944,6902020Assets 2021: $22,905,162Liabilities 2021: $22,770,065Net Assets 2021: $135,0972021Assets 2022: $22,136,754Liabilities 2022: $22,811,206Net Assets 2022: -$674,4522022Assets 2023: $21,540,599Liabilities 2023: $22,852,346Net Assets 2023: -$1,311,7472023Assets 2024: $20,930,679Liabilities 2024: $22,893,486Net Assets 2024: -$1,962,8072024

Highlighted filing

2024

Assets$20,930,679
Liabilities$22,893,486
Net Assets-$1,962,807
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $3,507,070Expenses 2018: $344,107Net Income 2018: $3,162,9632018Revenue 2019: $1,018,333Expenses 2019: $3,362,068Net Income 2019: -$2,343,7352019Revenue 2020: $1,241,934Expenses 2020: $2,050,772Net Income 2020: -$808,8382020Revenue 2021: $1,242,000Expenses 2021: $2,051,593Net Income 2021: -$809,5932021Revenue 2022: $1,253,500Expenses 2022: $2,063,049Net Income 2022: -$809,5492022Revenue 2023: $1,437,303Expenses 2023: $2,074,598Net Income 2023: -$637,2952023Revenue 2024: $1,437,458Expenses 2024: $2,088,518Net Income 2024: -$651,0602024

Highlighted filing

2024

Revenue$1,437,458
Expenses$2,088,518
Net Income-$651,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,930,679
Liabilities
$22,893,486
Net assets
-$1,962,807
Revenue
$1,437,458
Expenses
$2,088,518
Net income
-$651,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$22.9$1.96$1.44$2.09$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.5$22.9$1.31$1.44$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$22.1$22.8$0.67$1.25$2.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$22.9$22.8$0.14$1.24$2.05$0.81
2020Detailed filing. Detailed filing data is available for this year.$23.7$22.7$0.94$1.24$2.05$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.5$22.7$1.75$1.02$3.36$2.34
2018Detailed filing. Detailed filing data is available for this year.$28.1$24.1$4.02$3.51$0.34$3.16
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,437,458
Mission and Program Overview

Mission

Build a distribution center in Plano, Texas and lease the property to the North Texas Food Bank (NTFB) which will allow the NTFB to more efficiently distribute food to needy persons.

Build, hold then provide lease property to support the charitable and educational mission of ntfb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,156,034$20,557,786▼ $598,248
Cash and Non-Interest-Bearing Accounts$212,262$42,086▼ $170,176
Total Assets$21,540,599$20,930,679▼ $609,920
Other Assets Total$172,303$330,807▲ $158,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,852,346$22,893,486▲ $41,140
Total Liabilities$22,852,346$22,893,486▲ $41,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,311,747$-1,962,807▼ $651,060
Total Net Assets Fund Balance$-1,311,747$-1,962,807▼ $651,060
Total Liabilities and Net Assets / Fund Balance$21,540,599$20,930,679▼ $609,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,236,396$3,086,210$19,322,606
Land$4,033,130-$4,033,130
Leasehold Improvements$281,847$394,586$676,433
Equipment$6,413$8,982$15,395
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Phil GehebChairperson/president
Bill GarzaVice President and Secretary
Mike MannaDirector
Tracy EubanksDirector
Trisha CunninghamDirector
Karen PickettSenior Director, Accounting
Gerry ChicoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155
Program Service Revenue
$1,437,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155
Change in Net Assets
$-651,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,376
Grants and Similar Amounts Paid$1,033,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,033,142--$1,033,142
Depreciation Depletion$639,388--$639,388
Interest$380,813--$380,813
Fees for Services Accounting$35,000--$35,000
Office Expenses$175--$175
Total Functional Expenses$2,088,518$0$0$2,088,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX501(c)(3)Funds for Construction and General Support$1,033,142
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is north texas food bank.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the supported organization, north texas food bank, which is the sole member of the corporation.”

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

“The form 990 is reviewed by the organization's board prior to filing.”

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

“Upon appointment, and at the beginning of each fiscal year, directors sign and submit a conflict of interest disclosure statement to the secretary. With respect to a director who has a conflict of interest, such director: (i) shall have no vote on the proposed transaction, contract or other arrangement; (ii) must abstain from participation in the board's consideration of the proposed transaction, contract or other arrangement; and (iii) shall not attempt to use his or her personal influence with respect to the proposed transaction, contract or other arrangement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

FORM 990, PART VI, LINES 13 & 14:

“The organization follows the policies of its related organization, north texas food bank.”

Filing and Contact Details

Filer

Filer Name
Ntfb - Perot Family Campus
EIN
82-1959635
Phone
2143301396
Address
3677 MAPLESHADE LANE, PLANO, TX 75075

Signing Officer

Name
Bill Garza
Title
Vice President and Secretary
Phone
2143301396
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Geheb
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Feeding north texas foundation, a related organization to the filing organization, holds and reports an endowment to support north texas food bank.”

Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02088518
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02088518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016236396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03086210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019322606
IRS990ScheduleD/EquipmentGrp/BookValueAmt06413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015395
IRS990ScheduleD/LandGrp/BookValueAmt04033130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04033130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0676433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEEDING NORTH TEXAS FOUNDATION, A RELATED ORGANIZATION TO THE FILING ORGANIZATION, HOLDS AND REPORTS AN ENDOWMENT TO SUPPORT NORTH TEXAS FOOD BANK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020557786
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01033142
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS FOR CONSTRUCTION AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0751785357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03677 MAPLESHADE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NORTH TEXAS FOOD BANK IS THE SOLE MEMBER OF NTFB - PEROT FAMILY CAMPUS. DUE TO THE NATURE OF THEIR RELATIONSHIP, IT IS UNNECESSARY TO SEPARATELY MONITOR THE USE OF GRANT FUNDS PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt139641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2115119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN PICKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR DIRECTOR, ACCOUNTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR (AS PRESIDENT AND CEO OF THE RELATED ORGANIZATION), VICE PRESIDENT/SECRETARY, AND HIGHLY COMPENSATED EMPLOYEE ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE DIRECTOR. THE DIRECTOR, IN TURN, ESTABLISHES COMPENSATION FOR OFFICERS AND EXECUTIVES WITHIN THAT ORGANIZATION. THE FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE DIRECTOR'S COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE RELATED PARTY MAY PROVIDE OFFICERS AND EXECUTIVES WITH LUMP-SUM BONUSES BASED ON THE INDIVIDUAL'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, RETENTION CRITERIA DURING A MAJOR ORGANIZATION TRANSITION, THE RESULTS ACHIEVED BY THE ORGANIZATION, AND/OR ONE-TIME SPECIAL RECOGNITION FOR SIGNIFICANT EVENTS OUTSIDE OF THE NORMAL COURSE OF BUSINESS (E.G., COVID-19 PANDEMIC). AT THE RELATED PARTY'S DISCRETION, BONUSES MAY BE PAID IN A CALENDAR YEAR SUBSEQUENT TO THE YEAR IN WHICH THEY ARE EARNED. AS SUCH, TOTAL COMPENSATION PAID IN A GIVEN YEAR MAY BE HIGHER THAN COMPENSATION EARNED IN A 12-MONTH PERIOD. COMPENSATION FOR THE DIRECTOR IS PROPOSED EACH YEAR BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE RELATED PARTY AND IS SUBJECT TO APPROVAL BY THE BOARD'S EXECUTIVE COMMITTEE. COMPENSATION IS BASED ON VARIOUS INTERNAL MEASURES AND EXTERNAL MARKET FACTORS, INCLUDING EXECUTIVE-LEVEL COMPENSATION PRACTICES OF COMPARABLY-SIZED NONPROFITS IN THE NORTH TEXAS COMMUNITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS NORTH TEXAS FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY THE SUPPORTED ORGANIZATION, NORTH TEXAS FOOD BANK, WHICH IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON APPOINTMENT, AND AT THE BEGINNING OF EACH FISCAL YEAR, DIRECTORS SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE SECRETARY. WITH RESPECT TO A DIRECTOR WHO HAS A CONFLICT OF INTEREST, SUCH DIRECTOR: (I) SHALL HAVE NO VOTE ON THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT; (II) MUST ABSTAIN FROM PARTICIPATION IN THE BOARD'S CONSIDERATION OF THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT; AND (III) SHALL NOT ATTEMPT TO USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE PROPOSED TRANSACTION, CONTRACT OR OTHER ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE POLICIES OF ITS RELATED ORGANIZATION, NORTH TEXAS FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINES 13 & 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FEEDING NORTH TEXAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH TEXAS FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461402484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751785357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR NORTH TEXAS FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUNGER RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03677 MAPLESHADE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13677 MAPLESHADE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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