Civic Intelligence

Kansas Food Bank Foundation Inc

EIN 87-4745665 • 501(c)3 • Wichita, KS

NTEE K11

Profile

To serve as a fundraising and support organization for the kansas foodbank warehouse, inc.

1919 E DouglasWichita, KS 67211

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Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

7th percentile

0.00x

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

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

71st percentile

$261,582

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$14,178,258

Up $1,227,236 (+9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,178,258

Up $1,227,236 (+9.5%) from 2023

Revenue

Down

$888,695

Down $11,817,858 (-93%) from 2023

Expenses

Up

$50,013

Up $30,494 (+156%) from 2023

Net Income

Down

$838,682

Down $11,848,352 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2023: $12,951,022Liabilities 2023: $0Net Assets 2023: $12,951,0222023Assets 2024: $14,178,258Liabilities 2024: $0Net Assets 2024: $14,178,2582024

Highlighted filing

2024

Assets$14,178,258
Liabilities$0
Net Assets$14,178,258

Operations Trend

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

$15M$10M$5.0M$0Revenue 2023: $12,706,553Expenses 2023: $19,519Net Income 2023: $12,687,0342023Revenue 2024: $888,695Expenses 2024: $50,013Net Income 2024: $838,6822024

Highlighted filing

2024

Revenue$888,695
Expenses$50,013
Net Income$838,682

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$9,713,089
Mission and Program Overview

Mission

To serve as a fundraising and support organization for the kansas foodbank warehouse, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,918,666$13,937,540▲ $1,018,874
Pledges and Grants Receivable-$175,000-
Savings and Temporary Cash Investments$32,356$65,718▲ $33,362
Total Assets$12,951,022$14,178,258▲ $1,227,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,723,063$13,922,878▲ $1,199,815
Net Assets With Donor Restrictions$227,959$255,380▲ $27,421
Total Net Assets Fund Balance$12,951,022$14,178,258▲ $1,227,236
Total Liabilities and Net Assets / Fund Balance$12,951,022$14,178,258▲ $1,227,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,817,923-▲ $545,757-$4,346,736
2022-$3,514,287▲ $317,322-$3,817,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca RatherChairman
Brian WalkerPresident/CEO
Dana KnottFirst Vice Chair
Tim ZyndaSecond Vice Chair
Mike JohnstonDirector
Joshua HampelSecretary
Sam SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,500
Program Service Revenue
$0
Investment Income
$688,195
Other Revenue
$0
All Other Contributions
$200,500
Change in Net Assets
$838,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$50,013-$50,013
Total Functional Expenses$0$50,013$0$50,013
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 8B

There are no other committee minutes kept contemporaneously beyond the board of directors minutes in the organization. All other committees report to the board of directors.

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

A preliminary form 990 is sent to the board treasurer for approval and is made available to the other members of the board of directors. The treasurer makes the recommendation to approve the form 990 to the board of directors.

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

The board of directors review and sign the conflict of interest policy at the first meeting of the new board. Members of the board are required to report any changes related to the organization's conflict of interest policy to the board as soon as the change occurs. No changes are made to the policy without a vote of the board of directors.

Form 990, Part VI, Section B, Line 15

The foundation does not compensate any officer or key employee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request at the main office of the organization.

Filing and Contact Details

Filer

Filer Name
Kansas Food Bank Foundation Inc
EIN
87-4745665
Phone
3162654421
Address
1919 E DOUGLAS, WICHITA, KS 67211

Signing Officer

Name
Brian Walker
Title
President/CEO
Phone
3162654421
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Walker
Formed
2022
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer CPA
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The kansas foodbank warehouse, inc. Has an audit committee which is responsible for the oversight of the consolidated audit and approval of the financial statements. The audit committee is also responsible for the selection of the independent auditing firm.

Financial Statement Notes

PART V, LINE 4:

Funds can be used to finance programs and general operations, including but not limited to the purchasing of products and funding transportation, salaries/compensation, utilities, insurance and emergency efforts.

PART X, LINE 2:

The foundation is qualified to receive deductible charitable contributions under section 170, and has been determined not to be a private foundation under sections 509(a). The foundation is exempt under 509(a)(3). The organization and foundation are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization and the foundation are subject to income tax on net income derived from unrelated business income. For the year ended june 30, 2024, the foundation did not incur any unrelated business income. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The federal exemption from income tax is recognized by state authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A). THE FOUNDATION IS EXEMPT UNDER 509(A)(3). THE ORGANIZATION AND FOUNDATION ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION ARE SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FEDERAL EXEMPTION FROM INCOME TAX IS RECOGNIZED BY STATE AUTHORITIES.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232148
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRIAN WALKER - DEFERRED COMPENSATION PLAN - $22,231
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEE MINUTES KEPT CONTEMPORANEOUSLY BEYOND THE BOARD OF DIRECTORS MINUTES IN THE ORGANIZATION. ALL OTHER COMMITTEES REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY FORM 990 IS SENT TO THE BOARD TREASURER FOR APPROVAL AND IS MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE TREASURER MAKES THE RECOMMENDATION TO APPROVE THE FORM 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW BOARD. MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CHANGES RELATED TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO THE BOARD AS SOON AS THE CHANGE OCCURS. NO CHANGES ARE MADE TO THE POLICY WITHOUT A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE KANSAS FOODBANK WAREHOUSE, INC. HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT AND APPROVAL OF THE FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANSAS FOODBANK WAREHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480959213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLICITATION AND DISTRIBUTION OF FOOD FOR THE NEEDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01919 E DOUGLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012951022
IRS990/TotalAssetsEOYAmt014178258
IRS990/TotalAssetsGrp/BOYAmt012951022
IRS990/TotalAssetsGrp/EOYAmt014178258
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0200500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012951022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014178258
IRS990/TotalOtherCompensationAmt052557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0688195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012951022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014178258
IRS990/TotReportableCompRltdOrgAmt0179591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 E DOUGLAS
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03162654421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS FOOD BANK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0874745665
ReturnHeader/Filer/PhoneNum03162654421
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 E DOUGLAS
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067211

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