{"success":true,"data":{"_id":822022275,"filings":[{"Organization":{"value":null,"Person":["Bennett Cepak","Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["former CFO","President","Secretary","Treasurer","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[7466,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[7466,0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2020,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144000,"Other total":0,"Royalties revenue":0,"Net rental income":144000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397799,"Management services":10400,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135678,"Payments to affiliates":0,"Depreciation and depletion":251721,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251721,"Management And General Expenses":146078,"Fundraising Expenses":0}},"Assets":{"value":6781520,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-22055,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6793575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7176425,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7176425,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-394905,"Net assets without donor restriction":-394905,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.632784396139759,"percentile":0.5060245865321873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7624930555555556,"percentile":0.026805910881881615},"Liabilities to Assets Ratio":{"score":1.0582325201429768,"percentile":0.04478412344137403},"Operating Reserve Ratio":{"score":17.047604443450084,"percentile":0.935357870313579},"Officer Compensation Ratio":{"score":0.018768272418985467,"percentile":0.9186856272407911},"Program Expense Growth":{"score":0.4112682865253789,"percentile":0.9069358123943339},"Revenue Growth":{"score":0.010507880910683012,"percentile":0.41739507051105995},"Asset Growth":{"score":-0.05565190313726216,"percentile":0.15539189313078544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.49430614732437256,"percentile":0.30784541904090146}},"source_xml":"202231829349300218_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber","Bennett Cepak"],"Title":["President","Secretary","Treasurer","Director","VP, Finance"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,16999],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,16999]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2018,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144000,"Other total":0,"Royalties revenue":0,"Net rental income":144000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":387310,"Management services":10400,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135678,"Payments to affiliates":0,"Depreciation and depletion":241232,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":241232,"Management And General Expenses":146078,"Fundraising Expenses":0}},"Assets":{"value":7265326,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-41690,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7297016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7151369,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7151369,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113957,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6228395858614546,"percentile":0.5026715297302087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.6896527777777777,"percentile":0.027654346249265542},"Liabilities to Assets Ratio":{"score":0.984314950216962,"percentile":0.053920592626095276},"Operating Reserve Ratio":{"score":18.758426066974774,"percentile":0.9418409586078659},"Officer Compensation Ratio":{"score":0.04388990730939041,"percentile":0.7873733789749393},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.45750017555275924,"percentile":0.22627986696219068}},"source_xml":"202031269349301063_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2023,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1836981,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1836981,"Other total":1836981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":251719,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":251719,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251719,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6162259,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":123845,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6038414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6162259,"Net assets without donor restriction":6162259,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.862971364428919,"percentile":0.9797971295860194},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.480706660998973,"percentile":0.9577305876672988},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12937006404037776,"percentile":0.7273100023050537},"Revenue Growth":{"score":0.4908868053145742,"percentile":0.9798877388782454},"Asset Growth":{"score":-0.04069494590319616,"percentile":0.18453039634386528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.8736137037068338,"percentile":0.987685343302703}},"source_xml":"202530529349300623_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2022,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5623500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5623500,"Other total":5364500,"Royalties revenue":0,"Net rental income":259000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397799,"Management services":10400,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135678,"Payments to affiliates":0,"Depreciation and depletion":251721,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251721,"Management And General Expenses":146078,"Fundraising Expenses":0}},"Assets":{"value":6413978,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":113845,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6290133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1836981,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1836981,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4576997,"Net assets without donor restriction":4576997,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.632784396139759,"percentile":0.5060245865321873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.929261314128212,"percentile":0.9867337969327115},"Liabilities to Assets Ratio":{"score":0.2864027597225934,"percentile":0.20763605868578067},"Operating Reserve Ratio":{"score":16.123665469244518,"percentile":0.9314324492715519},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1771912226107189,"percentile":0.7849684790330086},"Revenue Growth":{"score":0.7416581210065472,"percentile":0.9926864250496451},"Asset Growth":{"score":-0.0431987608758344,"percentile":0.1788799961422295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6892679294413716,"percentile":0.8301450108921656}},"source_xml":"202420669349300507_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2021,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144000,"Other total":0,"Royalties revenue":0,"Net rental income":144000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397799,"Management services":10399,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135679,"Payments to affiliates":0,"Depreciation and depletion":251721,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251721,"Management And General Expenses":146078,"Fundraising Expenses":0}},"Assets":{"value":6540249,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-11605,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6541854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7188953,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7188953,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-648704,"Net assets without donor restriction":-648704,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.632784396139759,"percentile":0.5060245865321873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7624930555555556,"percentile":0.026805910881881615},"Liabilities to Assets Ratio":{"score":1.099186437702907,"percentile":0.04228036667961254},"Operating Reserve Ratio":{"score":16.441089595499236,"percentile":0.9328226351935095},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2578952122401257,"percentile":0.8438218990386469},"Revenue Growth":{"score":0.006993006993006993,"percentile":0.4009974100263421},"Asset Growth":{"score":-0.049153130109385906,"percentile":0.16679418429881798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.4607484847292468,"percentile":0.23295915532870182}},"source_xml":"202321949349301342_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2024,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160023,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":160023,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60928,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":99095,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":160023,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0672803393566254,"percentile":0.5909078055631486},"Revenue Growth":{"score":0.2787708992872946,"percentile":0.9387566838594331},"Asset Growth":{"score":-0.12624376830719708,"percentile":0.08596660280972417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7337939550522671,"percentile":0.8981480018630573}},"source_xml":"202630729349300608_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2017,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":139000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139000,"Other total":0,"Royalties revenue":0,"Net rental income":139000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136491,"Management services":417,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":396,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":123150,"Payments to affiliates":0,"Depreciation and depletion":12528,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":136491,"Fundraising Expenses":0}},"Assets":{"value":8051200,"Non-interest bearing cash":735163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8701,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7307336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7693933,"Sum of Total Liabilities":0,"Accounts payable, accrued":555092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7138841,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":357267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":357267,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018050359712230214,"percentile":0.4471470418178976},"Liabilities to Assets Ratio":{"score":0.9556256210254372,"percentile":0.05707369152438495},"Operating Reserve Ratio":{"score":58.987039438497774,"percentile":0.9835734144069662},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.5115936995499838,"percentile":0.3513564860931653}},"source_xml":"201931339349303048_public.xml"},{"Organization":{"value":null,"Person":["Bennett Cepak","Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["VP, Finance","President","Secretary","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[17664,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[17664,0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2019,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144000,"Other total":0,"Royalties revenue":0,"Net rental income":144000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":399063,"Management services":11665,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135677,"Payments to affiliates":0,"Depreciation and depletion":251721,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251721,"Management And General Expenses":147342,"Fundraising Expenses":0}},"Assets":{"value":7022791,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-32505,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7045296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7163897,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7163897,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-141106,"Net assets without donor restriction":-141106,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6307801023898483,"percentile":0.5053168778648708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7712708333333333,"percentile":0.02670258233725907},"Liabilities to Assets Ratio":{"score":1.0200925814252482,"percentile":0.04755683484832843},"Operating Reserve Ratio":{"score":17.598201286513657,"percentile":0.9375364143226941},"Officer Compensation Ratio":{"score":0.0442636876884101,"percentile":0.7854691491819236},"Program Expense Growth":{"score":0.7659584179424814,"percentile":0.9690750050771165},"Revenue Growth":{"score":0.01756440281030445,"percentile":0.4523052613336895},"Asset Growth":{"score":-0.06905374501825638,"percentile":0.13597996202226798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.4958955366554841,"percentile":0.31163712859594955}},"source_xml":"202142169349300739_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Elizabeth Rainwater Baggs","Mark Jones","Hiram William Johnson III","Michael Barber"],"Title":["President","Secretary","Treasurer","Director"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Tafb-dci is organized to support the educational, charitable and social purposes of tafb and to construct and lease a warehouse and related improvements on the property.","year":2024,"name":"TAFB-DISTRIBUTION CENTER INC","phone":8178577100,"website":"www.tafb.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Rainwater Baggs","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"2525 Cullen Street, Fort Worth, TX, 76107, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160023,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":160023,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60928,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":99095,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":160023,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0672803393566254,"percentile":0.5909078055631486},"Revenue Growth":{"score":0.2787708992872946,"percentile":0.9387566838594331},"Asset Growth":{"score":-0.12624376830719708,"percentile":0.08596660280972417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7337939550522671,"percentile":0.8981480018630573}},"source_xml":"202630729349300608_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}