Civic Intelligence

Recipe for Success Foundation

990 • Fiscal year 2016 • EIN 20-3377041

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilerecipe4success.org
P O Box 56405Houston, TX 77256

(713) 520-0443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$559,718

Up $162,730 (+41%) from 2015

Net Assets

Up

$471,348

Up $91,464 (+24%) from 2015

Liabilities

Up

$88,370

Up $71,266 (+417%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,191,608

Up $203,504 (+21%) from 2015

Expenses

Up

$1,100,145

Up $118,351 (+12%) from 2015

Net Income

Up

$91,463

Up $85,153 (+1349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $220,198Liabilities 2010: $1,394Net Assets 2010: $218,8042010Assets 2011: $323,510Liabilities 2011: -$962Net Assets 2011: $324,4722011Assets 2012: $350,943Liabilities 2012: $348Net Assets 2012: $350,5952012Assets 2013: $464,960Liabilities 2013: $1,075Net Assets 2013: $463,8852013Assets 2014: $392,531Liabilities 2014: $18,869Net Assets 2014: $373,6622014Assets 2015: $396,988Liabilities 2015: $17,104Net Assets 2015: $379,8842015Assets 2016: $559,718Liabilities 2016: $88,370Net Assets 2016: $471,3482016Assets 2017: $645,171Liabilities 2017: $27,808Net Assets 2017: $617,3632017Assets 2018: $959,022Liabilities 2018: $27,027Net Assets 2018: $931,9952018Assets 2019: $1,072,584Liabilities 2019: $24,341Net Assets 2019: $1,048,2432019Assets 2020: $1,137,538Liabilities 2020: $229,679Net Assets 2020: $907,8592020Assets 2021: $1,565,707Liabilities 2021: $228,354Net Assets 2021: $1,337,3532021Assets 2022: $1,944,952Liabilities 2022: $181,084Net Assets 2022: $1,763,8682022Assets 2023: $1,595,644Liabilities 2023: $180,409Net Assets 2023: $1,415,2352023Assets 2024: $1,742,661Liabilities 2024: $415,208Net Assets 2024: $1,327,4532024

Highlighted filing

2016

Assets$559,718
Liabilities$88,370
Net Assets$471,348
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $454,330Expenses 2010: $395,485Net Income 2010: $58,8452010Revenue 2011: $695,098Expenses 2011: $588,296Net Income 2011: $106,8022011Revenue 2012: $703,503Expenses 2012: $677,371Net Income 2012: $26,1322012Revenue 2013: $917,224Expenses 2013: $803,934Net Income 2013: $113,2902013Revenue 2014: $742,934Expenses 2014: $877,732Net Income 2014: -$134,7982014Revenue 2015: $988,104Expenses 2015: $981,794Net Income 2015: $6,3102015Revenue 2016: $1,191,608Expenses 2016: $1,100,145Net Income 2016: $91,4632016Revenue 2017: $999,629Expenses 2017: $853,614Net Income 2017: $146,0152017Revenue 2018: $1,113,743Expenses 2018: $799,111Net Income 2018: $314,6322018Revenue 2019: $1,049,401Expenses 2019: $933,153Net Income 2019: $116,2482019Revenue 2020: $826,732Expenses 2020: $971,413Net Income 2020: -$144,6812020Revenue 2021: $1,113,644Expenses 2021: $688,935Net Income 2021: $424,7092021Revenue 2022: $1,326,187Expenses 2022: $899,672Net Income 2022: $426,5152022Revenue 2023: $732,034Expenses 2023: $1,080,668Net Income 2023: -$348,6342023Revenue 2024: $1,031,642Expenses 2024: $1,145,646Net Income 2024: -$114,0042024

Highlighted filing

2016

Revenue$1,191,608
Expenses$1,100,145
Net Income$91,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,289,161
Mission and Program Overview

Mission

The Foundation's vision is to establish a national model that promotes healthly eating as the norm and create a culture where nutritious food is shared, appreciated, and celebrated. The Foundation provides services through Hands-on Cooking & Gardening, School Contests, Healthy Community Calls to Action, Healthy Food Access, and Publishing initiatives.

Recipe For Success Foundation is a Texas nonprofit corporation established in 2005 to lead the way in hands-on nutrition education aimed at preventing childhood obesity and encouraging long-term health by changing the way the children understand, appreciate and and eat their food, and by educating and mobilizing the community to provide healthier diets for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493$201,906▲ $200,413
Savings and Temporary Cash Investments$240,675$188,409▼ $52,266
Cash and Non-Interest-Bearing Accounts$80,295$103,870▲ $23,575
Pledges and Grants Receivable$48,040$51,163▲ $3,123
Accounts Receivable$21,581$9,710▼ $11,871
Inventories for Sale or Use$4,904$4,660▼ $244
Total Assets$396,988$559,718▲ $162,730
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$17,104$13,370▼ $3,734
Total Liabilities$17,104$88,370▲ $71,266
Net Assets / Fund Balance
Unrestricted Net Assets$379,884$471,348▲ $91,464
Total Net Assets Fund Balance$379,884$471,348▲ $91,464
Total Liabilities and Net Assets / Fund Balance$396,988$559,718▲ $162,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,711-$200,711
Leasehold Improvements-$14,586$14,586
Equipment$1,195$1,788$2,983
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gracie CavnarPresident
Amy AntonBod
Arvia FewBod
Bob CavnarBod
Carrie ColbertBod
Cheya DunlapBod
Chisholm TateBod
Deanna HoelscherBod
Dr Melanie Mencer-parksBod
Genevieve PattersonBod
Heather CarlucciBod
Helen BowBod
Holly AlvisBod
Jeffrey WootenBod
Karen GarciaBod
Kelly Coleman MdBod
Kendrick MccleskeyBod
Lisa MellencampBod
Monica PopeBod
Paula MchamBod
Stacey SwiftBod
Susie WoodardBod
Glen BoudreauxSecretary
Frank SteiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,999
Program Service Revenue
$277,969
Investment Income
$358
Other Revenue
$322,282
All Other Contributions
$590,999
Change in Net Assets
$91,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,023
Other Expenses$520,122
Total Fundraising Expense$94,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,484$56,083$66,280$509,847
All Other Expenses$140,532$5,240$9,384$155,156
Fees for Services Other$100,873$0$0$100,873
Occupancy$45,285$1,133$10,189$56,607
Payroll Taxes$30,880$4,469$5,282$40,631
Other Employee Benefits$22,454$3,250$3,841$29,545
Fees for Services Accounting$0$21,424$0$21,424
Fees for Services Management$0$19,768$0$19,768
Office Expenses$0$13,171$0$13,171
Other Expenses$1,641$0$0$1,641
Depreciation Depletion$0$298$0$298
Total Functional Expenses$880,333$124,836$94,976$1,100,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,835
Fundraising Direct Expenses$97,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alchemy The Art of Food$169,700$169,700$41,170$128,530
Blue Plate Special$158,470$158,470$50,846$107,624
Total Events$419,834$419,834$97,553$322,281
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recipe for Success Foundation
EIN
20-3377041
Phone
7135200443
Address
P O BOX 56405, HOUSTON, TX 77256

Signing Officer

Name
Gracie Cavnar
Title
President
Phone
7135200443
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gracie Cavnar
Formed
2005
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
120

Preparer

Firm
HJ CARTER & Co PC
Address
13831 NW FREEWAY SUITE 242, HOUSTON, TX 77040
Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“Copy of Form 990 is given to each appropriate BOD member for review and approval prior to filing.”

Pt VI, Line 12C

“Board members are required to provide any changes if applicable”

Pt VI, Line 15A

“Review by Board of Directors”

Pt VI, Line 15B

“Review by Board of Directors”

Pt III, Line 2

“See attached narrative of majors programs”

Form 990, Part III, Line 4D

“Other Programs 343129. 0. 0.”

Form 990, Part IX, Line 24E

“Guild Membership Operations 13066. 13066. 0. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Developnment 28671. 28671. 0. 0.”

Form 990, Part IX, Line 24E

“Hope Farm operations 93616. 93616. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5240. 0. 5240. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 9384. 0. 0. 9384.”

Form 990, Part IX, Line 24E

“Bad debt 5179. 5179. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,718
Liabilities
$88,370
Net assets
$471,348
Revenue
$1,191,608
Expenses
$1,100,145
Net income
$91,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.42$1.33$1.03$1.15$0.11
2023Summary only. Only limited summary data is available for this year.$1.60$0.18$1.42$0.73$1.08$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.18$1.76$1.33$0.90$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.34$1.11$0.69$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.91$0.83$0.97$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.05$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.11$0.80$0.31
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$1.00$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.19$1.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.99$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.74$0.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.92$0.80$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.70$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.70$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.45$0.40$0.06